Totals
- Total revenue
- $1,310,851
- Total expenses
- $22,853,536
- Contributions and grants received
- $510,874
- Grants paid
- $22,688,169
- Program service revenue
- $0
- Investment income
- $799,977
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $22,688,169
- Management and general expenses
- $161,699
- Fundraising expenses
- $3,668
- Program service expenses (Part III)
- $22,688,169
Program services were 99.3% 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.
-
1f · All other contributions, gifts and grants
$510,874
-
1g · Noncash contributions included above
$20,745
-
3 · Investment income
total $799,977 · excluded $799,977
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $22,688,169 · program services $22,688,169
-
7 · Other salaries and wages
total $20,936 · management and general $20,936
-
10 · Payroll taxes
total $5,627 · management and general $5,627
-
11c · Fees: accounting
total $30,000 · management and general $30,000
-
11f · Fees: investment management
total $7,691 · management and general $7,691
-
11g · Fees: other
total $1,030 · management and general $1,030
-
13 · Office expenses
total $5,602 · management and general $5,602
-
14 · Information technology
total $18,152 · management and general $18,152
-
16 · Occupancy
total $5,014 · management and general $5,014
-
23 · Insurance
total $12,344 · management and general $12,344
-
24a · Other expenses: WRITE OFF TANGIBLE ASSE
total $34,050 · management and general $34,050
-
24b · Other expenses: ARTWORK EXPENSE
total $16,400 · management and general $16,400
-
24c · Other expenses: EVENT EXPENSE
total $3,668 · fundraising $3,668
-
24d · Other expenses: FILING/PROCESSING FEES
total $833 · management and general $833
-
24e · All other expenses
total $4,020 · management and general $4,020
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,468 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $21,204,828 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $35,000 · end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $34,050 · end of year $0
-
15 · Other assets
beginning of year $231,504 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,165 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $14,134,748 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $7,407,937 · end of year $0
Mission and programs · 2023
Mission
TO SUPPORT AND FUND PROGRAMS THAT PROVIDE SERVICES FOR SEXUAL ASSAULT/SEXUAL ABUSE VICTIMS; SEXUAL ABUSE PREVENTION AND EDUCATION PROGRAMS; TRAINING FOR VICTIM SERVICE PROVIDERS; AND RELATED ACTIVITIES.
Activities or mission (Part I)
SUPPORT STATE-OF-THE-ART TREATMENT FOR VICTIMS & INNOVATIVE PREVENTIVE & EDUCATION PROGRAMS.
-
STUART HOUSE: A MODEL FACILITY AND MULTIDISCIPLINARY PROGRAM THAT BRINGS TOGETHER SERVICES OF THE RAPE TREATMENT CENTER, LAW ENFORCEMENT AGENCIES, DISTRICT ATTORNEY'S OFFICE, AND DEPARTMENT OF CHILDREN AND FAMILY SERVICES IN A CHILD-FRIENDLY SETTING. PROGRAM PROVIDES COMPREHENSIVE SERVICES FOR CHILDREN WHO ARE SUSPECTED VICTIMS OF SEXUAL ABUSE, INCLUDING A MULTIDISCIPLINARY TEAM THAT CONDUCTS INVESTIGATIONS, SPECIALIZED MEDICAL CARE, THERAPY, AND COURT SCHOOL.VERNA HARRAH CLINIC: STATE-OF-THE-ART CLINIC PROVIDING EMERGENCY MEDICAL CARE, FORENSIC SERVICES, AND COUNSELING FOR SEXUAL ASSAULT/SEXUAL ABUSE VICTIMS, INCLUDING CHILDREN AND ADULTS. LOCATED AT SANTA MONICA-UCLA MEDICAL CENTER.RAPE TREATMENT CENTER: PROVIDES COMPREHENSIVE TREATMENT AND SUPPORT SERVICES FOR VICTIMS OF RAPE, SEXUAL ASSAULT, AND CHILD SEXUAL ABUSE, INCLUDING MEDICAL CARE, FORENSIC SERVICES, CRISIS INTERVENTION, COUNSELING, ADVOCACY AND ACCOMPANIMENT; PREVENTION PROGRAMS; PUBLIC EDUCATION; AND TRAINING FOR PROFESSIONALS PROVIDING SERVICES TO VICTIMS.
Expenses $22,688,169 · Grants $22,688,169
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leslie McMorrowLESLIE MCMORROW
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
John ArmourJOHN ARMOUR
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl SabanCHERYL SABAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas PfisterTHOMAS PFISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lauren NathanLAUREN NATHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aileen AdamsAILEEN ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James McRackenJAMES MCRACKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wendy WachtellWENDY WACHTELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David SchwimmerDAVID SCHWIMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gail AbarbanelGAIL ABARBANEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Mimi MorningstarMIMI MORNINGSTAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Marybeth RodenMARYBETH RODEN
TREASURER
- Total calculated
- $0
- Hours/week
- 20
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
-
$22,456,665
TREATMENT & SUPPORT SERVICES FOR VICTIMS OF SEXUAL ASSAULT
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$22,356,665
Liquidation · BANK ACCOUNT FUNDS, VERNA HARRAH ENDOWMENT, STUART HOUSE ART · Oct 12, 2023 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520669349301682
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