Form 990 for tax year 2024
Filed by SEXUAL ASSAULT AND FAMILY EMERGENCIES CENTER.
Totals
- Total revenue
- $1,628,430
- Total expenses
- $1,729,322
- Contributions and grants received
- $1,589,685
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,569
- Other revenue
- $23,176
- Total assets, end of year
- $735,485
- Total liabilities, end of year
- $45,792
- Net assets or fund balances, end of year
- $689,693
- Program services expenses (Part IX)
- $1,406,870
- Management and general expenses
- $322,452
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,406,870
Program services were 81.4% 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.
-
1e · Government grants (contributions)
$1,406,870
-
1f · All other contributions, gifts and grants
$182,815
-
3 · Investment income
total $15,569 · related or exempt $15,569
-
8a · Fundraising events: gross income
$30,395
-
8b · Fundraising events: direct expenses
$7,696
-
8c · Net income from fundraising events
total $22,699
-
11a · Other revenue: OTHER
total $477 · related or exempt $477
-
11e · Other revenue, total
$477
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $970,644 · program services $805,674 · management and general $164,970
-
8 · Pension plan contributions
total $34,693 · program services $29,566 · management and general $5,127
-
9 · Other employee benefits
total $45,986 · program services $39,548 · management and general $6,438
-
10 · Payroll taxes
total $76,428 · program services $62,156 · management and general $14,272
-
12 · Advertising and promotion
total $27,531 · program services $27,300 · management and general $231
-
16 · Occupancy
total $106,248 · program services $83,280 · management and general $22,968
-
17 · Travel
total $55,784 · program services $49,346 · management and general $6,438
-
19 · Conferences, conventions and meetings
total $2,294 · program services $2,294
-
22 · Depreciation, depletion and amortization
total $2,242 · management and general $2,242
-
24a · Other expenses: CONTRACTUAL
total $241,743 · program services $217,990 · management and general $23,753
-
24b · Other expenses: OTHER
total $96,214 · program services $26,961 · management and general $69,253
-
24c · Other expenses: SUPPLIES & OFFICE
total $31,953 · program services $29,916 · management and general $2,037
-
24d · Other expenses: TELECOMMUNICATIONS
total $27,279 · program services $23,021 · management and general $4,258
-
24e · All other expenses
total $10,283 · program services $9,818 · management and general $465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $614,186 · end of year $326,079
-
4 · Accounts receivable
beginning of year $169,317 · end of year $359,914
-
10a · Land, buildings and equipment: cost or other basis
$97,320
-
10b · Land, buildings and equipment: accumulated depreciation
$96,119
-
10c · Land, buildings and equipment, net
beginning of year $3,445 · end of year $1,201
-
11 · Investments: publicly traded securities
beginning of year $3,637 · end of year $3,891
-
15 · Other assets
beginning of year $16,184 · end of year $44,400
-
17 · Accounts payable and accrued expenses
end of year $1,392
-
25 · Other liabilities
beginning of year $16,184 · end of year $44,400
-
27 · Net assets without donor restrictions
beginning of year $790,585 · end of year $689,693
Mission and programs · 2024
Mission
TO PROVIDE A SEXUAL ASSUALT PROGRAM WITH 24 HOUR CRISIS HOTLINE, COUNSELING, INFORMATION, ADVOCACY SERVICES, ETC. FOR THOSE IN NEED AROUND THE COMMUNITY.
-
SEXUAL ASSAULT PROGRAM WITH 24 HOUR CRISIS HOTLINE COUNSELING, INFORMATION, ADVOCACY SERVICE, ETC.
-
SEXUAL ASSAULT PROGRAM WITH 24 HOUR CRISIS HOTLINE COUNSELING, INFORMATION, ADVOCACY SERVICE, ETC.
Expenses $1,406,870
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Aaron AldersonAARON ALDERSON
DIRECTOR
- Total calculated
- $0
-
Terry L BarfieldTERRY L BARFIELD
DIRECTOR
- Total calculated
- $0
-
Susan BatchelorSUSAN BATCHELOR
DIRECTOR
- Total calculated
- $0
-
Kari BeasleyKARI BEASLEY
DIRECTOR
- Total calculated
- $0
-
Terri FreemanTERRI FREEMAN
DIRECTOR
- Total calculated
- $0
-
Heather GilbertHEATHER GILBERT
DIRECTOR
- Total calculated
- $0
-
Clinton HoodCLINTON HOOD
VICE CHAIRPE
- Total calculated
- $0
-
Doug KnebelDOUG KNEBEL
TREASURER
- Total calculated
- $0
-
Samantha LandrusSAMANTHA LANDRUS
DIRECTOR
- Total calculated
- $0
-
Angie RhodesANGIE RHODES
DIRECTOR
- Total calculated
- $0
-
Chipman SchmidtCHIPMAN SCHMIDT
DIRECTOR
- Total calculated
- $0
-
Erika SpringERIKA SPRING
CHAIRPERSON
- Total calculated
- $0
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
- 22 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600489349302125
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