Totals
- Total revenue
- $4,253,695
- Total expenses
- $3,867,415
- Contributions and grants received
- $4,226,305
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $27,390
- Total assets, end of year
- $1,567,909
- Total liabilities, end of year
- $358,376
- Net assets or fund balances, end of year
- $1,209,533
- Program services expenses (Part IX)
- $3,760,452
- Management and general expenses
- $87,214
- Fundraising expenses
- $19,749
- Program service expenses (Part III)
- $3,760,452
Program services were 97.2% 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.
-
1a · Federated campaigns
$30,000
-
1c · Fundraising events
$18,137
-
1e · Government grants (contributions)
$3,574,874
-
1f · All other contributions, gifts and grants
$603,294
-
1g · Noncash contributions included above
$5,897
-
8a · Fundraising events: gross income
$30,534
-
8a · Fundraising events: contributions included on line 1c
$18,137
-
8b · Fundraising events: direct expenses
$13,376
-
8c · Net income from fundraising events
total $17,158 · excluded $17,158
-
11a · Other revenue: MISCELLANEOUS INCOME
total $10,232 · related or exempt $10,232
-
11e · Other revenue, total
$10,232
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $182,892 · program services $177,184 · management and general $4,707 · fundraising $1,001
-
7 · Other salaries and wages
total $2,093,683 · program services $2,028,341 · management and general $53,883 · fundraising $11,459
-
8 · Pension plan contributions
total $2,193 · program services $2,125 · management and general $56 · fundraising $12
-
9 · Other employee benefits
total $158,094 · program services $150,473 · management and general $3,960 · fundraising $3,661
-
10 · Payroll taxes
total $185,918 · program services $180,169 · management and general $4,741 · fundraising $1,008
-
11c · Fees: accounting
total $84,312 · program services $81,673 · management and general $2,639
-
11g · Fees: other
total $211,472 · program services $204,853 · management and general $6,333 · fundraising $286
-
12 · Advertising and promotion
total $6,615 · program services $6,408 · management and general $171 · fundraising $36
-
13 · Office expenses
total $282,726 · program services $277,051 · management and general $4,677 · fundraising $998
-
14 · Information technology
total $66,957 · program services $64,861 · management and general $1,728 · fundraising $368
-
16 · Occupancy
total $153,176 · program services $153,176
-
17 · Travel
total $13,852 · program services $13,418 · management and general $358 · fundraising $76
-
19 · Conferences, conventions and meetings
total $25,154 · program services $24,367 · management and general $649 · fundraising $138
-
20 · Interest
total $322 · program services $309 · management and general $11 · fundraising $2
-
22 · Depreciation, depletion and amortization
total $19,785 · program services $19,220 · management and general $466 · fundraising $99
-
23 · Insurance
total $43,297 · program services $41,942 · management and general $1,117 · fundraising $238
-
24a · Other expenses: TRANSPORTATION ASSIST.
total $200,321 · program services $200,321
-
24b · Other expenses: SPECIFIC ASSISTANCE
total $69,929 · program services $69,929
-
24c · Other expenses: OTHER EXPENSES
total $31,330 · program services $30,037 · management and general $1,065 · fundraising $228
-
24d · Other expenses: EQUIPMENT RENTAL/MAINT.
total $28,986 · program services $28,458 · management and general $435 · fundraising $93
-
24e · All other expenses
total $6,401 · program services $6,137 · management and general $218 · fundraising $46
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $487,860 · end of year $841,233
-
3 · Pledges and grants receivable
beginning of year $402,160 · end of year $498,721
-
4 · Accounts receivable
beginning of year $118,733 · end of year $96,914
-
9 · Prepaid expenses and deferred charges
beginning of year $54,081 · end of year $18,690
-
10a · Land, buildings and equipment: cost or other basis
$197,825
-
10b · Land, buildings and equipment: accumulated depreciation
$124,685
-
10c · Land, buildings and equipment, net
beginning of year $64,198 · end of year $73,140
-
15 · Other assets
beginning of year $0 · end of year $39,211
-
17 · Accounts payable and accrued expenses
beginning of year $179,036 · end of year $222,201
-
24 · Unsecured notes and loans payable
beginning of year $124,743 · end of year $96,964
-
25 · Other liabilities
beginning of year $0 · end of year $39,211
-
27 · Net assets without donor restrictions
beginning of year $611,950 · end of year $716,413
-
28 · Net assets with donor restrictions
beginning of year $211,303 · end of year $493,120
Mission and programs · 2022
Mission
TO PROVIDE COMPASSIONATE AND TRAUMA-INFORMED CARE TO SURVIVORS OF SEXUAL ASSAULT; TO INSPIRE HEALING AND EMPOWERMENT FOR THOSE AFFECTED BY SEXUAL VIOLENCE THROUGH FREE AND IMMEDIATE COMPREHENSIVE SERVICES; PROMOTE PUBLIC AWARENESS; AND ADVANCE SOCIAL CHANGE.
Activities or mission (Part I)
PROVIDE COMPASSIONATE AND TRAUMA-INFORMED CARE TO SURVIVORS OF SEXUAL ASSAULT.
-
THE ORGANIZATION INSPIRES HEALING AND EMPOWERMENT FOR THOSE AFFECTED BY SEXUAL VIOLENCE THROUGH FREE AND IMMEDIATE COMPREHENSIVE SERVICES; PROMOTES PUBLIC AWARENESS; AND ADVANCES SOCIAL CHANGE. OUR ORGANIZATION PROVIDED SERVICES TO OVER 1,500 SEXUAL ASSAULT SURVIVORS IN THE CURRENT YEAR.
Expenses $3,760,452 · Revenue $10,232
As filed on the 2022 return.
Listed in Part VII
-
Shanika OwensSHANIKA OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa CrocettoVANESSA CROCETTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott StewartSCOTT STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shoma PalSHOMA PAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Meaghan McLaughlinMEAGHAN MCLAUGHLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Renee PeckRENEE PECK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joyce SuberJOYCE SUBER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Christina HajjCHRISTINA HAJJ
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Kimberly HurstKIMBERLY HURST
CEO/EXECUTIVE DIRECTOR
- Total calculated
- $182,892
- From this org
- $182,892
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,892
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $182,892
-
Jessica OjalaJESSICA OJALA
CO-DIRECTOR OF SAFE PROGRAM
- Total calculated
- $144,485
- From this org
- $138,787
- From related orgs
- $0
- Other
- $5,698
- Hours/week
- 40
-
Kirstin Neumann-SweeneyKIRSTIN NEUMANN-SWEENEY
CO-DIRECTOR OF SAFE PROGRAM
- Total calculated
- $133,342
- From this org
- $130,900
- From related orgs
- $0
- Other
- $2,442
- Hours/week
- 40
-
Erin EngelERIN ENGEL
CO-DIRECTOR OF SAFE PROGRAM
- Total calculated
- $148,263
- From this org
- $146,488
- From related orgs
- $0
- Other
- $1,775
- Hours/week
- 40
-
Michelle DemeyMICHELLE DEMEY
WELLNESS CLINIC DIRECTOR
- Total calculated
- $124,937
- From this org
- $115,675
- From related orgs
- $0
- Other
- $9,262
- Hours/week
- 40
-
Patrice TerrellPATRICE TERRELL
SAFE COORDINATOR
- Total calculated
- $121,946
- From this org
- $115,725
- From related orgs
- $0
- Other
- $6,221
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342989349300024
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