Totals
- Total revenue
- $785,699
- Total expenses
- $740,729
- Contributions and grants received
- $748,263
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $37,436
- Other revenue
- $0
- Total assets, end of year
- $1,117,560
- Total liabilities, end of year
- $41,455
- Net assets or fund balances, end of year
- $1,076,105
- Program services expenses (Part IX)
- $383,827
- Management and general expenses
- $356,902
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $383,827
Program services were 51.8% 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
$269
-
1c · Fundraising events
$2,251
-
1e · Government grants (contributions)
$666,208
-
1f · All other contributions, gifts and grants
$79,535
-
3 · Investment income
total $37,436 · excluded $37,436
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$2,251
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,000 · program services $90,000
-
7 · Other salaries and wages
total $313,121 · program services $128,518 · management and general $184,603
-
8 · Pension plan contributions
total $9,339 · program services $9,339
-
9 · Other employee benefits
total $53,271 · program services $31,496 · management and general $21,775
-
10 · Payroll taxes
total $29,222 · program services $15,503 · management and general $13,719
-
11c · Fees: accounting
total $40,298 · program services $23,259 · management and general $17,039
-
11g · Fees: other
total $24,393 · management and general $24,393
-
12 · Advertising and promotion
total $50 · management and general $50
-
13 · Office expenses
total $6,857 · program services $1,288 · management and general $5,569
-
14 · Information technology
total $12,984 · program services $7,346 · management and general $5,638
-
16 · Occupancy
total $20,288 · program services $17,245 · management and general $3,043
-
17 · Travel
total $21,848 · program services $15,256 · management and general $6,592
-
19 · Conferences, conventions and meetings
total $38,376 · program services $19,358 · management and general $19,018
-
22 · Depreciation, depletion and amortization
total $6,179 · program services $3,390 · management and general $2,789
-
23 · Insurance
total $11,694 · program services $3,206 · management and general $8,488
-
24a · Other expenses: OUTREACH
total $41,726 · program services $7,344 · management and general $34,382
-
24b · Other expenses: TELEPHONE
total $16,581 · program services $10,377 · management and general $6,204
-
24c · Other expenses: MISCELLEANEOUS EXPENSE
total $3,623 · program services $724 · management and general $2,899
-
24d · Other expenses: POSTAGE
total $520 · program services $178 · management and general $342
-
24e · All other expenses
total $359 · management and general $359
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,909 · end of year $122,496
-
3 · Pledges and grants receivable
beginning of year $81,317 · end of year $116,141
-
4 · Accounts receivable
beginning of year $10,391 · end of year $39,318
-
9 · Prepaid expenses and deferred charges
beginning of year $812 · end of year $812
-
10a · Land, buildings and equipment: cost or other basis
$603,429
-
10b · Land, buildings and equipment: accumulated depreciation
$516,778
-
10c · Land, buildings and equipment, net
beginning of year $92,573 · end of year $86,651
-
11 · Investments: publicly traded securities
beginning of year $627,335 · end of year $751,457
-
15 · Other assets
beginning of year $685 · end of year $685
-
17 · Accounts payable and accrued expenses
beginning of year $14,155 · end of year $15,705
-
19 · Deferred revenue
beginning of year $25,750 · end of year $25,750
-
27 · Net assets without donor restrictions
beginning of year $931,441 · end of year $1,076,105
-
28 · Net assets with donor restrictions
beginning of year $12,676 · end of year $0
Mission and programs · 2024
Mission
TO PROVIDE STATEWIDE, 24/7 TELEPHONE COUNSELING, INFORMATION AND REFERRAL SERVICES AND CRISIS INTERVENTION SERVICES.
-
RAPE CRISIS - RESPOND STATEWIDE 24/7, RAPE CRISIS COUNSELING, HOSPITAL, POLICE, AND COURT ACCOMPANIMENTS, VICTIM SUPPORT GROUPS, INDIVIDUAL CRISIS COUNSELING FOR VICTIMS OF SEXUAL ASSAULT, PREVENTION PROGRAMS, ADVOCACY COALITION FOR SEXUAL ASSAULT VICTIMS SERVICES.
Expenses $175,636
-
CRISIS HELPLINE - RESPOND STATEWIDE, 24/7 TELEPHONE CRISIS COUNSELING, INFORMATION AND REFERRAL SERVICES AND SUICIDE PREVENTION.
Expenses $208,191
As filed on the 2024 return.
Listed in Part VII
-
Christina D TaylorCHRISTINA D TAYLOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Darrall Mosley SrDARRALL MOSLEY SR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Patrick MolyneauxDANIEL PATRICK MOLYNEAUX
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Donna PettDONNA PETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Pouya ArefiPOUYA AREFI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria A FoustMARIA A FOUST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Genine C Swanzey-MahonGENINE C SWANZEY-MAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy LumTAMMY LUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline B CousinJACQUELINE B COUSIN
EXECUTIVE DIRECTOR
- Total calculated
- $90,000
- From this org
- $90,000
- 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
- 2024
- Filed
- 23 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522969349302307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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