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← CENTER FOR SEXUAL ASSAULT SURVIVORS

Form 990 for tax year 2022

Filed by CENTER FOR SEXUAL ASSAULT SURVIVORS.

Totals

Total revenue
$470,765
Total expenses
$402,094
Contributions and grants received
$484,258
Grants paid
$0
Program service revenue
$0
Investment income
$14
Other revenue
-$13,507
Total assets, end of year
$207,262
Total liabilities, end of year
$4,220
Net assets or fund balances, end of year
$203,042
Program services expenses (Part IX)
$378,475
Management and general expenses
$23,619
Fundraising expenses
$0
Program service expenses (Part III)
$378,475

Program services were 94.1% 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.

  • 1b · Membership dues

    $4,542

  • 1c · Fundraising events

    $40,421

  • 1e · Government grants (contributions)

    $437,960

  • 1f · All other contributions, gifts and grants

    $1,335

  • 3 · Investment income

    total $14 · excluded $14

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $40,421

  • 8b · Fundraising events: direct expenses

    $13,507

  • 8c · Net income from fundraising events

    total -$13,507 · excluded -$13,507

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,018 · program services $61,018

  • 7 · Other salaries and wages

    total $189,803 · program services $189,803

  • 9 · Other employee benefits

    total $36,856 · program services $36,856

  • 10 · Payroll taxes

    total $20,229 · program services $20,229

  • 11c · Fees: accounting

    total $13,387 · management and general $13,387

  • 11g · Fees: other

    total $7,441 · program services $7,441

  • 12 · Advertising and promotion

    total $10,232 · management and general $10,232

  • 13 · Office expenses

    total $17,699 · program services $17,699

  • 16 · Occupancy

    total $18,050 · program services $18,050

  • 17 · Travel

    total $2,530 · program services $2,530

  • 22 · Depreciation, depletion and amortization

    total $1,362 · program services $1,362

  • 23 · Insurance

    total $3,971 · program services $3,971

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $10,996 · program services $10,996

  • 24b · Other expenses: TRAINING

    total $4,332 · program services $4,332

  • 24c · Other expenses: MEALS

    total $2,571 · program services $2,571

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $600 · program services $600

  • 24e · All other expenses

    total $1,017 · program services $1,017

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,362 · end of year $199,284

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

    $35,222

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

    $30,057

  • 10c · Land, buildings and equipment, net

    beginning of year $6,528 · end of year $5,165

  • 15 · Other assets

    beginning of year $1,250 · end of year $2,813

  • 25 · Other liabilities

    beginning of year $11,769 · end of year $4,220

  • 27 · Net assets without donor restrictions

    beginning of year $134,371 · end of year $203,042

Mission and programs · 2022

Mission

RAPE CRISIS, RAPE AWARENESS, PUBLIC PROGRAMS, EDUCATIONAL MATERIALS, TRAINING AND COUNSELING.

  • PROVIDED RAPE AWARENESS, COUNSELING SERVICES, TRAINING, AND PUBLIC PROGRAMS ON RAPE.

    Expenses $378,475 · Revenue $437,960

As filed on the 2022 return.

Listed in Part VII

  • Charlene Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Elsa Vasquez

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dwan Jones

    FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Christina James

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Russel Tinsley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anika Virgina

    ACTING SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jessica A Marro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Xiomara Harris

    EXECUTIVE DIRECTOR

    Total calculated
    $62,858
    From this org
    $62,858
    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
30 October 2023
IRS schema version
2022v5.0
Source object
202333049349301033

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