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Nonprofiteer
← UPPER OHIO VALLEY SEXUAL ASSAULT

Form 990 for tax year 2023

Filed by UPPER OHIO VALLEY SEXUAL ASSAULT.

Totals

Total revenue
$570,757
Total expenses
$668,179
Contributions and grants received
$570,757
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$198,840
Total liabilities, end of year
$96,360
Net assets or fund balances, end of year
$102,480
Program services expenses (Part IX)
$609,299
Management and general expenses
$56,831
Fundraising expenses
$2,049
Program service expenses (Part III)
$609,299

Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $550,674

  • 1f · All other contributions, gifts and grants

    $20,083

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $46,000 · program services $44,325 · management and general $1,675

  • 7 · Other salaries and wages

    total $299,792 · program services $287,205 · management and general $12,587

  • 9 · Other employee benefits

    total $155,299 · program services $149,646 · management and general $5,653

  • 11g · Fees: other

    total $2,438 · program services $2,090 · management and general $348

  • 13 · Office expenses

    total $40,854 · program services $33,264 · management and general $5,541 · fundraising $2,049

  • 16 · Occupancy

    total $31,625 · program services $27,109 · management and general $4,516

  • 17 · Travel

    total $21,995 · program services $5,505 · management and general $16,490

  • 24a · Other expenses: CLIENT SERVICES

    total $21,156 · program services $18,135 · management and general $3,021

  • 24b · Other expenses: TRAINING

    total $16,155 · program services $13,848 · management and general $2,307

  • 24c · Other expenses: TELECOMMUNICATIONS

    total $12,847 · program services $11,012 · management and general $1,835

  • 24d · Other expenses: CONTRACTED SERVICES

    total $6,821 · program services $5,847 · management and general $974

  • 24e · All other expenses

    total $13,197 · program services $11,313 · management and general $1,884

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $173,084 · end of year $78,656

  • 3 · Pledges and grants receivable

    beginning of year $119,587 · end of year $119,587

  • 9 · Prepaid expenses and deferred charges

    beginning of year $597 · end of year $597

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,060 · end of year $58,437

  • 25 · Other liabilities

    beginning of year $49,308 · end of year $37,923

  • 27 · Net assets without donor restrictions

    beginning of year $199,900 · end of year $102,480

Mission and programs · 2023

Mission

THE UPPER OHIO VALLEY SEXUAL ASSAULT HELP CENTER (SAHC) BELIEVES THAT THE CRIMES OF SEXUAL ASSAULT AND SEXUAL ABUSE ARE A PUBLIC POLICY ISSUE, TOUCHING ALL ASPECTS OF A VICTIM'S LIFE, THE LIVES OF HER /HIS FAMILY MEMBERS AND THE COMMUNITY-AT-LARGE. IT IS THE COMMITMENT OF THE SEXUAL ASSAULT HELP CENTER TO PROVIDE SUPPORT AND COMMUNITY EDUCATION IN ORDER TO EMPOWER THE VICTIM/SURVIVOR TO ACHIEVE A HEALTHY RESOLUTION AND TO DECREASE THESE CRIMES.

  • The Upper Ohio Valley Sexual Assult Help Center advocates are available 24 hours a day, 365 days a year to provide in-person crisis intervention, support, advocacy, information, and accompaniment to a forensic medical exam and/or law enforcement agencies.

    Expenses $361,029 · Revenue $361,029

  • The Upper Ohio Valley Sexual Assult Help Center offers presentations at schools, clubs, and community events in our five-county service area.

    Expenses $44,647 · Revenue $44,647

  • The Upper Ohio Valley Sexual Assult Help Center offer an intake appointment for counseling for anyone impacted by sexual violence (individuals who are survivors of sexual assault, sexual harassment, sexual abuse, and stalking).

    Expenses $108,466 · Revenue $108,466

  • The Upper Ohio Valley Sexual Assult Help Center has two advocates who work with incarcerated victims and survivors within the Northern Regional Jail in Marshall County. We provide confidential support to these inmates through phone calls, letters, and one-on-one visits. Also, to work with family members whose loved one has been assaulted behind bars.

    Expenses $95,157 · Revenue $95,157

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • HALEY STEED

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TATE BLANCHARD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KARIN JANISZEWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR STEPHANIE MCVICKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WENDY ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JASON LUCARELLI

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • COLLEEN MEGNA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATIE HERMANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY CARPENTER

    EXECTIVE DIRECTOR

    Total calculated
    $46,000
    From this org
    $46,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433179349309723

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