Form 990 for tax year 2023
Filed by SEXUAL ASSAULT PROGRAM OF NORTHERN ST LOUIS COUNTY.
Totals
- Total revenue
- $238,138
- Total expenses
- $301,529
- Contributions and grants received
- $219,129
- Grants paid
- $0
- Program service revenue
- $18,993
- Investment income
- $16
- Other revenue
- $0
- Total assets, end of year
- $256,074
- Total liabilities, end of year
- $27,606
- Net assets or fund balances, end of year
- $228,468
- Program services expenses (Part IX)
- $250,481
- Management and general expenses
- $51,048
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $250,481
Program services were 83.1% 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.
-
1a · Federated campaigns
$30,000
-
1e · Government grants (contributions)
$166,633
-
1f · All other contributions, gifts and grants
$22,496
-
2a · Program service revenue: Fees for services
total $18,993 · unrelated business $0 · excluded $0
-
3 · Investment income
total $16 · unrelated business $0 · excluded $16
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,612 · program services $80,490 · management and general $20,122 · fundraising $0
-
7 · Other salaries and wages
total $108,421 · program services $101,369 · management and general $7,052 · fundraising $0
-
9 · Other employee benefits
total $23,315 · program services $20,284 · management and general $3,031 · fundraising $0
-
10 · Payroll taxes
total $17,810 · program services $15,494 · management and general $2,316 · fundraising $0
-
11c · Fees: accounting
total $14,350 · program services $0 · management and general $14,350 · fundraising $0
-
11g · Fees: other
total $2,383 · program services $2,383 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,393 · program services $1,393 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,729 · program services $3,244 · management and general $485 · fundraising $0
-
16 · Occupancy
total $6,835 · program services $5,946 · management and general $889 · fundraising $0
-
17 · Travel
total $1,021 · program services $1,021 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $710 · program services $710 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,481 · program services $1,288 · management and general $193 · fundraising $0
-
23 · Insurance
total $5,750 · program services $4,217 · management and general $1,533 · fundraising $0
-
24a · Other expenses: Dues and subscriptions
total $550 · program services $525 · management and general $25 · fundraising $0
-
24b · Other expenses: Equipment rental
total $2,494 · program services $2,170 · management and general $324 · fundraising $0
-
24c · Other expenses: Postage
total $660 · program services $574 · management and general $86 · fundraising $0
-
24d · Other expenses: Program supplies
total $5,073 · program services $5,073 · management and general $0 · fundraising $0
-
24e · All other expenses
total $4,942 · program services $4,300 · management and general $642 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $228,457 · end of year $120,322
-
2 · Savings and temporary cash investments
beginning of year $7,540 · end of year $8,638
-
3 · Pledges and grants receivable
beginning of year $83,802 · end of year $99,778
-
4 · Accounts receivable
end of year $7,017
-
9 · Prepaid expenses and deferred charges
beginning of year $4,566 · end of year $2,434
-
10a · Land, buildings and equipment: cost or other basis
$44,173
-
10b · Land, buildings and equipment: accumulated depreciation
$26,288
-
10c · Land, buildings and equipment, net
beginning of year $19,719 · end of year $17,885
-
17 · Accounts payable and accrued expenses
beginning of year $41,252 · end of year $16,986
-
25 · Other liabilities
beginning of year $10,973 · end of year $10,620
-
27 · Net assets without donor restrictions
beginning of year $291,859 · end of year $228,468
Mission and programs · 2023
Mission
To establish and maintain the advocacy system in St. Louis County for victims of sexual assault and to provide support and aid to victims and their families.
-
Victim services, including educational programs, personal assistance, support, advocacy with legal matters and help finding resources
Expenses $250,481 · Revenue $238,138
As filed on the 2023 return.
Listed in Part VII
-
Sergeant Rich McCauley
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Rengstorf
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mike O'Bryan
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Karly Kostich
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Therese Elverum
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Florey
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Trina Hoff
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne Olson
Executive Director
- Total calculated
- $99,333
- From this org
- $99,333
- 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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349319103
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