Totals
- Total revenue
- $3,116,980
- Total expenses
- $3,218,106
- Contributions and grants received
- $3,070,999
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $37,095
- Other revenue
- $8,886
- Total assets, end of year
- $1,528,791
- Total liabilities, end of year
- $415,296
- Net assets or fund balances, end of year
- $1,113,495
- Program services expenses (Part IX)
- $2,886,189
- Management and general expenses
- $283,353
- Fundraising expenses
- $48,564
- Program service expenses (Part III)
- $2,886,189
Program services were 89.7% 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)
$2,752,541
-
1f · All other contributions, gifts and grants
$318,458
-
3 · Investment income
total $37,095 · related or exempt $37,095
-
8a · Fundraising events: gross income
$53,839
-
8b · Fundraising events: direct expenses
$44,953
-
8c · Net income from fundraising events
total $8,886
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,198 · program services $107,534 · management and general $3,664
-
7 · Other salaries and wages
total $1,788,163 · program services $1,729,249 · management and general $58,914
-
9 · Other employee benefits
total $174,628 · program services $161,873 · management and general $12,755
-
11g · Fees: other
total $153,358 · program services $69,058 · management and general $84,300
-
12 · Advertising and promotion
total $86,072 · program services $77,508 · fundraising $8,564
-
13 · Office expenses
total $75,685 · program services $56,515 · management and general $19,170
-
16 · Occupancy
total $163,691 · program services $161,842 · management and general $1,849
-
17 · Travel
total $22,207 · program services $17,744 · management and general $4,463
-
22 · Depreciation, depletion and amortization
total $10,236 · management and general $10,236
-
23 · Insurance
total $30,173 · program services $17,736 · management and general $12,437
-
24a · Other expenses: CLIENT SERVICES
total $278,562 · program services $264,785 · management and general $13,777
-
24b · Other expenses: COMPUTER
total $109,884 · program services $87,026 · management and general $22,858
-
24c · Other expenses: EDUCATION AND TRAINING
total $63,505 · program services $39,179 · management and general $24,326
-
24d · Other expenses: CONTRACT LABOR
total $57,672 · program services $51,922 · management and general $5,750
-
24e · All other expenses
total $93,072 · program services $44,218 · management and general $8,854 · fundraising $40,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $267,265 · end of year $347,888
-
3 · Pledges and grants receivable
beginning of year $724,511 · end of year $627,164
-
9 · Prepaid expenses and deferred charges
beginning of year $25,161 · end of year $15,482
-
10a · Land, buildings and equipment: cost or other basis
$136,297
-
10b · Land, buildings and equipment: accumulated depreciation
$85,799
-
10c · Land, buildings and equipment, net
beginning of year $28,197 · end of year $50,498
-
12 · Investments: other securities
beginning of year $364,583 · end of year $381,640
-
15 · Other assets
beginning of year $247,347 · end of year $106,119
-
17 · Accounts payable and accrued expenses
beginning of year $195,887 · end of year $231,184
-
18 · Grants payable
beginning of year $22,903
-
24 · Unsecured notes and loans payable
end of year $85,417
-
25 · Other liabilities
beginning of year $241,588 · end of year $98,695
-
27 · Net assets without donor restrictions
beginning of year $1,161,283 · end of year $952,641
-
28 · Net assets with donor restrictions
beginning of year $35,403 · end of year $160,854
Mission and programs · 2023
Mission
OFFERING HOPE, HELP AND HEALING TO THOSE AFFECTED BY SEXUAL VIOLENCE AND EXPLOITATION. MAKING AN IMPACT IN THE CORE SERVICES OF: PREVENTION, EDUCATION, ADVOCACY AND COUNSELING.
Activities or mission (Part I)
ASSIST VICTIMS OF SEXUAL ASSAULT AND EXPLOITATIONS.
-
CRISIS RESPONSE: THROUGH A GROUP OF DEDICATED AND WELL-TRAINED VOLUNTEERS AND STAFF, THE ORGANIZATION RUNS A 24-HOUR HOTLINE FOR VICTIMS OF SEXUAL ASSAULT, AND ANYONE NEEDING ASSISTANCE, INFORMATION, REFERRALS, OR RESOURCES RELATED TO SEXUAL ASSAULT. IN ADDITION, THE ORGANIZATION OPERATES A 24-HOUR HOTLINE IN PARTNERSHIP WITH LAW ENFORCEMENT AND THE NATIONAL HUMAN TRAFFICKING HOTLINE TO PROVIDE ON-SCENE CRISIS RESPONSE TO VICTIMS OF HUMAN TRAFFICKING. VOLUNTEERS AND STAFF ALSO RESPOND 24/7 IN PERSON TO VICTIMS BEING SEEN FOR SEXUAL ASSAULT EXAMS AT UNIVERSITY MEDICAL CENTER. THE ORGANIZATION ALSO OFFERS TEXT AND ONLINE CHAT SERVICES TO ALLOW INDIVIDUALS TO REACH OUT FOR SUPPORT USING DIFFERENT FORMS OF TECHNOLOGY. ADVOCACY: OUR ADVOCATES PROVIDE FREE AND CONFIDENTIAL SUPPORT TO SURVIVORS OF SEXUAL VIOLENCE AND THEIR LOVED ONES. SERVICES ARE AVAILABLE WHETHER THE ABUSE OCCURRED DAYS OR DECADES AGO. OUR ADVOCATES PROVIDE SURVIVORS OF SEXUAL VIOLENCE WITH ACCOMPANIMENT TO MAKE A POLICE REPORT OR FOR COURT PROCEEDINGS AND HEARINGS, K-12 SCHOOL ADVOCACY, ASSISTANCE APPLYING FOR PROTECTION ORDERS, VICTIMS OF CRIME COMPENSATION, CONFIDENTIAL ADDRESS PROGRAM, TENANT'S RIGHT TO TERMINATE LEASE DUE TO SEXUAL ASSAULT, AND OTHER FORMS, CONFIDENTIAL PRISON RAP ELIMINATION ACT (PREA) HOTLINE AND MAIL PROGRAM FOR INCARCERATED SURVIVORS, REFERRALS TO MEDICAL, MENTAL HEALTH, LEGAL, EMPLOYMENT, AND HOUSING, AND SHELTER RESOURCES. COUNSELING AND SUPPORT: COUNSELING AND SUPPORT: THROUGH A GRANT FROM THE NEVADA WOMEN'S PHILANTHROPY IN 2010, THE ORGANIZATION DEVELOPED A COUNSELING CENTER TO PROVIDE INDIVIDUAL AND GROUP SUPPORT TO VICTIMS OF SEXUAL ASSAULT AND ABUSE, AND HUMAN TRAFFICKING. THE ORGANIZATION PROVIDES INDIVIDUAL THERAPEUTIC SERVICES TO BOTH PRIMARY AND SECONDARY VICTIMS. IN ADDITION, NUMEROUS SUPPORT GROUPS ARE AVAILABLE, AND THERAPIST LED. NEW TECHNOLOGIES ARE UTILIZED ENABLING THE ORGANIZATION TO PROVIDE MORE COUNSELING THAN EVER BEFORE. A FULL-TIME SPANISH SPEAKING THERAPIST IS ALSO AVAILABLE, WHICH HELPS THE ORGANIZATION FURTHER EXPAND COUNSELING SERVICES TO THE SPANISH SPEAKING COMMUNITY. EDUCATION AND OUTREACH: IT IS THE BELIEF OF THE ORGANIZATION THAT WHILE VICTIMS' SERVICES ARE CRITICAL TO OUR MISSION, EQUALLY IMPORTANT IS PREVENTION, EDUCATION, AND OUTREACH TO STOP THE EPIDEMIC OF SEXUAL VIOLENCE IN OUR SOCIETY. THIS INCLUDES EDUCATION FOR YOUTH, PARENTS, CAREGIVERS, AND THE HOSPITALITY INDUSTRY. THE STAY SAFE PROGRAM CONTINUES TO EDUCATE HOSPITALITY PROFESSIONALS YEAR-ROUND. HUMAN TRAFFICKING: THE RESOURCES AND INTEGRATION FOR SURVIVOR EMPOWERMENT (R.I.S.E.) PROGRAM PROVIDES SERVICES TO INDIVIDUALS WHO HAVE EXPERIENCED ANY TYPE OF EXPLOITATION OR TRAFFICKING IN SEX AND/OR LABOR/WORK SETTINGS. THIS CAN LOOK LIKE FORCING OR MANIPULATING PEOPLE INTO WORKING IN ANY INDUSTRY, INCLUDING COMMERCIAL SEX, WHERE SOMEONE ELSE TAKES A SIGNIFICANT PART OR ALL THE PERSON'S MONEY, EVEN TO PAY OFF A DEBT OR FAVOR. INDIVIDUALS MAY ALSO BE FORCED TO TURN OVER THEIR IDENTITY DOCUMENTS AND STAY IN ABUSIVE, NEGLECTFUL CONDITIONS. THESE SITUATIONS ARE OFTEN DEPICTED WITH PEOPLE BEING PHYSICALLY BOUND OR LOCKED AWAY. SUPPORT IS AVAILABLE FOR ANYONE WHO HAS EXPERIENCED THIS INCLUDING ALL AGES, GENDERS SEXUAL IDENTITIES, RACES, AND ETHNICITIES, INCLUDING THOSE WHO SPEAK LANGUAGES OTHER THAN ENGLISH, AND REGARDLESS OF U.S. CITIZENSHIP STATUS.
Expenses $2,886,189
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emaile QuinnEMAILE QUINN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 13
-
Christine KenneyCHRISTINE KENNEY
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 12
-
Michelle WalkerMICHELLE WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Robin DennisROBIN DENNIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 13
-
Shatoyia NelsonSHATOYIA NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 13
-
Toni PrioleauTONI PRIOLEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 13
-
Lori LoveLORI LOVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Renee Rivera-ShafferRENEE RIVERA-SHAFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Kimberly SmallKIMBERLY SMALL
CEO
- Total calculated
- $111,198
- From this org
- $111,198
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cheryl CarrascoCHERYL CARRASCO
THERAPIST
- Total calculated
- $101,970
- From this org
- $101,970
- 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
- 20 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510519349301706
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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