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← MARYS PLACE SEXUAL ASSAULT CENTER OF THE COASTAL EMPIRE INC

Form 990 for tax year 2025

Filed by MARYS PLACE SEXUAL ASSAULT CENTER OF THE COASTAL EMPIRE INC.

Totals

Total revenue
$940,463
Total expenses
$1,081,769
Contributions and grants received
$926,882
Grants paid
$0
Program service revenue
$0
Investment income
$161
Other revenue
$13,420
Total assets, end of year
$1,130,678
Total liabilities, end of year
$453,339
Net assets or fund balances, end of year
$677,339
Program services expenses (Part IX)
$940,865
Management and general expenses
$126,178
Fundraising expenses
$14,726
Program service expenses (Part III)
$940,865

Program services were 87.0% 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

    $105,804

  • 1e · Government grants (contributions)

    $681,716

  • 1f · All other contributions, gifts and grants

    $139,362

  • 3 · Investment income

    total $161 · excluded $161

  • 8a · Fundraising events: gross income

    $43,323

  • 8b · Fundraising events: direct expenses

    $29,903

  • 8c · Net income from fundraising events

    total $13,420 · excluded $13,420

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,462 · program services $84,017 · management and general $7,548 · fundraising $1,897

  • 7 · Other salaries and wages

    total $544,033 · program services $489,050 · management and general $43,939 · fundraising $11,044

  • 9 · Other employee benefits

    total $9,968 · program services $8,960 · management and general $806 · fundraising $202

  • 10 · Payroll taxes

    total $49,145 · program services $44,179 · management and general $3,968 · fundraising $998

  • 11c · Fees: accounting

    total $17,468 · program services $17,468

  • 11g · Fees: other

    total $12,126 · program services $12,126

  • 12 · Advertising and promotion

    total $16,471 · program services $15,154 · management and general $1,317

  • 13 · Office expenses

    total $34,990 · program services $30,433 · management and general $4,557

  • 14 · Information technology

    total $23,063 · program services $21,218 · management and general $1,845

  • 16 · Occupancy

    total $20,436 · program services $18,802 · management and general $1,634

  • 19 · Conferences, conventions and meetings

    total $19,293 · program services $16,785 · management and general $2,508

  • 20 · Interest

    total $19,662 · management and general $19,662

  • 22 · Depreciation, depletion and amortization

    total $21,194 · program services $11,444 · management and general $9,750

  • 23 · Insurance

    total $28,829 · program services $25,915 · management and general $2,329 · fundraising $585

  • 24a · Other expenses: CONTRACT SERVICES

    total $88,008 · program services $88,008

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $34,888 · program services $28,608 · management and general $6,280

  • 24c · Other expenses: VICTIM ASSISTANCE

    total $23,406 · program services $23,406

  • 24d · Other expenses: BAD DEBT

    total $13,361 · management and general $13,361

  • 24e · All other expenses

    total $11,966 · program services $5,292 · management and general $6,674

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $274,681 · end of year $151,506

  • 3 · Pledges and grants receivable

    beginning of year $106,037 · end of year $93,108

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,713 · end of year $10,879

  • 10a · Land, buildings and equipment: cost or other basis

    $1,085,755

  • 10b · Land, buildings and equipment: accumulated depreciation

    $210,570

  • 10c · Land, buildings and equipment, net

    beginning of year $882,665 · end of year $875,185

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,482 · end of year $57,322

  • 23 · Secured mortgages and notes payable

    beginning of year $418,969 · end of year $396,017

  • 27 · Net assets without donor restrictions

    beginning of year $796,645 · end of year $627,937

  • 28 · Net assets with donor restrictions

    beginning of year $22,000 · end of year $49,402

Mission and programs · 2025

Mission

PROVIDE CRISIS INTERVENTION TO VICTIMS OF SEXUAL ASSAULT; PROVIDE PREVENTION EDUCATION TO CHILDREN AND ADULTS; PROVIDE 24-HOUR TELEPHONE COUNSELING SERVICE FOR SEXUAL ASSAULT VICTIMS; ACCOMPANY VICTIMS TO HOSPITALS AND POLICE DEPARTMENT

  • CRISIS INTERVENTION SERVICES FOR SEXUAL ASSAULT VICTIMS INCLUDES A 24-HOUR CRISIS LINE, 24-HOUR RESPONSE TO THE LOCAL HOSPITALS TO ACCOMPANY THE VICTIM THROUGHOUT THE FORENSIC EXAMINATION AND POLICE INTERVIEW, VICTIM ADVOCACY, SANE (SEXUAL ASSAULT NURSE EXAMINERS), INDIVIDUAL COUNSELING, GROUP COUNSELING, AND COURT ACCOMPANIMENT.

    Expenses $641,748

  • SEXUAL ASSAULT PREVENTION EDUCATION PROGRAMS FOR ALL AGES, INCLUDING PROGRAMS SUCH AS GOOD TOUCH BAD TOUCH, BULLYING PREVENTION, HEALTHY RELATIONSHIPS, DATING VIOLENCE, SEXUAL HARRASSMENT, SELF DEFENSE CLASSES AND PROFESSIONAL TRAINING FOR GROUPS SUCH AS POLICE AND SOCIAL SERVICE WORKERS.

    Expenses $299,117

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DORIS WILLIAMS

    EXECUTIVE DI

    Total calculated
    $93,463
    From this org
    $93,463
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DR SHEA CHENEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINA COOK

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • MARGARET DELEON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GRETCHEN EICHENLAUB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CASSANDRA FALK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MELANIE FARRANT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NICOLE GOGGIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DR JACKIE MESENBRINK-SAINZ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DOREEN OLIVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE PETRINO

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DR LATRELLE PORTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2025
Filed
15 July 2026
IRS schema version
2025v4.0
Source object
202622369349300217

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