Form 990 for tax year 2022
Filed by SEXUAL ASSAULT SPOUSE RESOURCE CENTER INC.
Totals
- Total revenue
- $3,235,386
- Total expenses
- $2,646,393
- Contributions and grants received
- $3,094,523
- Grants paid
- $0
- Program service revenue
- $31,776
- Investment income
- -$61
- Other revenue
- $109,148
- Total assets, end of year
- $8,067,752
- Total liabilities, end of year
- $381,397
- Net assets or fund balances, end of year
- $7,686,355
- Program services expenses (Part IX)
- $2,124,880
- Management and general expenses
- $391,238
- Fundraising expenses
- $130,275
- Program service expenses (Part III)
- $2,124,880
Program services were 80.3% 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.
-
1a · Federated campaigns
$20,231
-
1e · Government grants (contributions)
$2,722,338
-
1f · All other contributions, gifts and grants
$351,954
-
2a · Program service revenue: COUNSELING & EDUCATION
total $31,776 · related or exempt $31,776
-
3 · Investment income
total $2,296 · excluded $2,296
-
7a · Gross sales of assets other than inventory
securities $345
-
7b · Less cost or other basis and sales expenses
securities $2,702
-
7c · Gain or loss
securities -$2,357
-
7d · Net gain or loss
total -$2,357 · excluded -$2,357
-
8a · Fundraising events: gross income
$160,414
-
8b · Fundraising events: direct expenses
$51,266
-
8c · Net income from fundraising events
total $109,148 · excluded $109,148
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,576 · program services $75,432 · management and general $19,109 · fundraising $6,035
-
7 · Other salaries and wages
total $1,498,760 · program services $1,124,070 · management and general $284,764 · fundraising $89,926
-
9 · Other employee benefits
total $132,674 · program services $105,914 · management and general $22,199 · fundraising $4,561
-
10 · Payroll taxes
total $122,349 · program services $91,762 · management and general $23,246 · fundraising $7,341
-
11g · Fees: other
total $16,026 · program services $14,103 · management and general $1,282 · fundraising $641
-
12 · Advertising and promotion
total $5,083 · program services $5,083
-
13 · Office expenses
total $32,244 · program services $28,697 · management and general $1,935 · fundraising $1,612
-
14 · Information technology
total $50,078 · program services $41,529 · management and general $6,107 · fundraising $2,442
-
16 · Occupancy
total $21,423 · program services $19,709 · management and general $1,285 · fundraising $429
-
17 · Travel
total $16,040 · program services $15,558 · management and general $321 · fundraising $161
-
19 · Conferences, conventions and meetings
total $6,172 · program services $5,961 · management and general $197 · fundraising $14
-
22 · Depreciation, depletion and amortization
total $66,810 · program services $55,451 · management and general $9,353 · fundraising $2,006
-
23 · Insurance
total $22,781 · program services $18,892 · management and general $2,778 · fundraising $1,111
-
24a · Other expenses: SAFEHOUSE CLIENT BED NI
total $262,562 · program services $262,562
-
24b · Other expenses: RAPID REHOUSING
total $124,941 · program services $124,941
-
24c · Other expenses: MAINTENANCE
total $49,917 · program services $39,933 · management and general $6,489 · fundraising $3,495
-
24d · Other expenses: UTILITIES
total $39,556 · program services $32,803 · management and general $4,824 · fundraising $1,929
-
24e · All other expenses
total $78,401 · program services $62,480 · management and general $7,349 · fundraising $8,572
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $598,104 · end of year $484,543
-
2 · Savings and temporary cash investments
beginning of year $1,569,397 · end of year $146,181
-
3 · Pledges and grants receivable
beginning of year $639,994 · end of year $605,622
-
9 · Prepaid expenses and deferred charges
beginning of year $2,150 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$7,491,688
-
10b · Land, buildings and equipment: accumulated depreciation
$660,282
-
10c · Land, buildings and equipment, net
beginning of year $4,911,325 · end of year $6,831,406
-
15 · Other assets
beginning of year $3,260 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $626,392 · end of year $380,692
-
19 · Deferred revenue
beginning of year $476 · end of year $705
-
27 · Net assets without donor restrictions
beginning of year $2,080,995 · end of year $7,519,165
-
28 · Net assets with donor restrictions
beginning of year $5,016,367 · end of year $167,190
Mission and programs · 2022
Mission
WE ARE A LIFELINE FOR VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL VIOLENCE, AND STALKING BY PROVIDING SAFE HAVEN, ADVOCACY, RESOURCES AND HOPE IN HARFORD COUNTY.
-
CLINICAL PROGRAMTHE CLINICAL PROGRAM CONTINUES TO SERVE PRIMARY AND SECONDARY, AS WELL AS ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ABUSE AND STALKING.SARC PROVIDED CLIENTS IN CRISIS 3,027 HELPLINE CALLS, WHERE THEY WERE ABLE TO LEARN ABOUT ESTABLISHING A SAFETY PLAN, FORMULATE A SHORT TERM ACTION PLAN, AND RECEIVE INFORMATION AND REFERRALS. SARC COUNSELORS PROVIDED 970 COUNSELING SESSIONS TO ADULT CLIENTS. CHILDREN'S COUNSELORS HELPED CHILDREN IN 201 COUNSELING SESSIONS.
Expenses $486,879 · Revenue $31,776
-
RESIDENTIAL PROGRAMIN AN EFFORT TO HELP SURVIVORS PREVENT HOMELESSNESS AND PROMOTE SELF-SUFFICIENCY, SARC PROVIDES A 40 BED CRISIS SHELTER. RESEARCH HAS FOUND THAT 38% OF DOMESTIC VIOLENCE VICTIMS BECAME HOMELESS AFTER THEY SEPARATED FROM THEIR ABUSIVE PARTNER. AN ADDITIONAL 25% INDICATED THAT THEY HAD TO LEAVE THEIR HOMES DURING THE YEAR FOLLOWING THE SEPARATION FOR BOTH SAFETY AND FINANCIAL REASONS.IN THE CURRENT FISCAL YEAR, SARC PROVIDED 7,566 ABUSE-FREE BED NIGHTS TO 173 CLIENTS.
Expenses $1,007,594
-
LEGAL PROGRAMHELPING DOMESTIC VIOLENCE SURVIVORS ACCESS LEGAL REPRESENTATION IS IMPERATIVE TO HELPING SURVIVORS FLEE FROM THEIR ABUSIVE PARTNERS. THE LEGAL DEPARTMENT ATTORNEYS AND STAFF ACCOMPANIED CLIENTS TO 96 HEARINGS FOR TEMPORARY AND FINAL PROTECTIVE ORDERS, DIVORCE AND CUSTODY PROCEEDINGS AND CRIMINAL TRIALS. ATTORNEYS REPRESENTED CLIENTS IN 196 COURT PROCEEDINGS. STAFF CONDUCTED 650 CRISIS COUNSELING SESSIONS AND 1,116 SAFETY PLANNING SESSIONS. 81% OF SARC'S CLIENTS SEEKING A PROTECTIVE ORDER RECEIVED ONE.
Expenses $473,637
-
COMMUNITY OUTREACH AND EDUCATION THE OUTREACH PROGRAM PROVIDES TRAINING, PRESENTATIONS AND EDUCATION ON THE PREVENTION AND EFFECTS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING.
Expenses $156,770
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LESLIE GREENLY-SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
REGINA BURSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VICKIE LUTHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GENENE LACOUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY ANN BOGARTY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ERIC REBBERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DENISE BRAMHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACQUELINE S JACKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
FRANK GUNTHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE MAXWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAY ELLENBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY ANN HAMMEL ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LUISA CAIAZZO
CHIEF EXECUTIVE DIRECTOR
- Total calculated
- $100,576
- From this org
- $100,576
- 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
- 2022
- Filed
- 11 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430809349300823
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