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← ARISE SEXUAL ASSAULT SERVICES

Form 990 for tax year 2024

Filed by ARISE SEXUAL ASSAULT SERVICES.

Totals

Total revenue
$919,957
Total expenses
$845,457
Contributions and grants received
$874,278
Grants paid
$0
Program service revenue
$29,426
Investment income
$11,000
Other revenue
$5,253
Total assets, end of year
$463,845
Total liabilities, end of year
$48,302
Net assets or fund balances, end of year
$415,543
Program services expenses (Part IX)
$685,547
Management and general expenses
$142,206
Fundraising expenses
$17,704
Program service expenses (Part III)
$685,547

Program services were 81.1% 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.

  • 1a · Federated campaigns

    $14,067

  • 1e · Government grants (contributions)

    $27,192

  • 1f · All other contributions, gifts and grants

    $833,019

  • 2a · Program service revenue: SANE PROGRAM SERVICE REVENUE

    total $29,426 · related or exempt $29,426

  • 3 · Investment income

    total $11,000 · excluded $11,000

  • 11a · Other revenue: OTHER INCOME

    total $5,253 · excluded $5,253

  • 11e · Other revenue, total

    $5,253

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,185 · program services $67,416 · management and general $14,244 · fundraising $2,525

  • 7 · Other salaries and wages

    total $309,720 · program services $248,024 · management and general $52,405 · fundraising $9,291

  • 9 · Other employee benefits

    total $1,685 · program services $1,349 · management and general $285 · fundraising $51

  • 10 · Payroll taxes

    total $30,956 · program services $24,789 · management and general $5,238 · fundraising $929

  • 11c · Fees: accounting

    total $13,453 · program services $11,177 · management and general $2,276

  • 11g · Fees: other

    total $237,159 · program services $197,032 · management and general $40,127

  • 12 · Advertising and promotion

    total $12,866 · program services $10,689 · management and general $2,177

  • 13 · Office expenses

    total $6,772 · program services $5,641 · management and general $1,131

  • 14 · Information technology

    total $15,883 · program services $13,196 · management and general $2,687

  • 16 · Occupancy

    total $26,846 · program services $22,304 · management and general $4,542

  • 17 · Travel

    total $11,244 · program services $9,341 · management and general $1,903

  • 19 · Conferences, conventions and meetings

    total $1,141 · program services $948 · management and general $193

  • 23 · Insurance

    total $18,901 · program services $15,703 · management and general $3,198

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $53,177 · program services $44,181 · management and general $8,996

  • 24b · Other expenses: OTHER EXPENSES

    total $20,001 · program services $12,538 · management and general $2,555 · fundraising $4,908

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,468 · program services $1,219 · management and general $249

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,541 · end of year $23,156

  • 2 · Savings and temporary cash investments

    beginning of year $263,932 · end of year $347,365

  • 3 · Pledges and grants receivable

    beginning of year $90,333 · end of year $82,216

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,303 · end of year $2,936

  • 15 · Other assets

    beginning of year $10,437 · end of year $8,172

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,409 · end of year $12,519

  • 25 · Other liabilities

    beginning of year $33,094 · end of year $35,783

  • 27 · Net assets without donor restrictions

    beginning of year $309,843 · end of year $410,854

  • 28 · Net assets with donor restrictions

    beginning of year $31,200 · end of year $4,689

Mission and programs · 2024

Mission

ARISE SEXUAL ASSAULT SERVICES' MISSION IS TO PROVIDE FREE, TIMELY, COMPREHENSIVE, AND COMPASSIONATE CARE TO PEDIATRIC AND ADULT VICTIMS OF SEXUAL ASSAULT. WE ASSIST VICTIMS THROUGH A HOLISTIC RESPONSE, OUR SERVICES INCLUDE THE SEXUAL ASSAULT NURSE EXAMINER (SANE) PROGRAM, A CRISIS HOTLINE, VICTIM ADVOCACY, COUNSELING, AND COMMUNITY OUTREACH. THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE FREE: -EMERGENCY SERVICES FOR INDIVIDUALS WHO EXPERIENCE SEXUAL ASSAULT -COMMUNITY EDUCATION AND RESOURCES FOR THE PREVENTION OF SEXUAL ASSAULT IN -OUR COMMUNITY -PERSONAL SUPPORT SERVICES FOR SURVIVORS AND THEIR FAMILIES -CRISIS HOTLINE FOR SURVIVORS OF SEXUAL ASSAULT -MEDICAL FORENSIC (SANE) EXAMS UNDER DIRECTION OF MEDICAL DIRECTOR, AND COUNSELING SERVICES.

Activities or mission (Part I)

TO PROVIDE FREE, TIMELY, COMPREHENSIVE, & COMPASSIONATE CARE TO PEDIATRIC & ADULT VICTIMS OF SEXUAL ASSAULT. WE ASSIST VICTIMS THROUGH A HOLISTIC RESPONSE, OUR SERVICES INCLUDE THE SEXUAL ASSAULT NURSE EXAMINER (SANE) PROGRAM, A CRISIS HOTLINE, VICTIM ADVOCACY, COUNSELING, AND COMMUNITY OUTREACH.

  • SANE (SEXUAL ASSAULT NURSE EXAMINER) - A REGISTERED NURSE OR NURSE PRACTITIONER WHO HAS COMPLETED SPECIALIZED TRAINING TO ASSIST SEXUAL ASSAULT VICTIMS. JULY 1, 2024 TO JUNE 30, 2025 WE HAD THE FOLLOWING CASES: SEXUAL ASSAULT(32), DOMESTIC VIOLENCE (1), CHILD ABUSE(1)

    Expenses $23,994 · Revenue $29,426

  • COUNSELING - THERAPY SESSIONS FOR SURVIVORS (AND THEIR FAMILIES) OF SEXUAL ASSAULT. THERE WERE 837 THERAPY SESSIONS PROVIDED FROM JULY 1, 2024 TO JUNE 30, 2025.

    Expenses $558,721

  • ADVOCACY - ARISE OPERATES A 24/7 CRISIS HOTLINE. CALLERS CAN SPEAK WITH AN ADVOCATE WHO CAN PROVIDE SUPPORT, CONNECT THEM TO AN ARISE SANE NURSE OR THERAPY SERVICES, OR MAKE APPROPRIATE COMMUNITY REFERRALS. JULY 1, 2024, TO JUNE 30, 2025: 843 CALLS RESULTED IN ADVOCACY INTERVENTION. THIS DOES NOT INCLUDE HANGUPS, WRONG NUMBERS, OR INTERNAL REFERRALS.

    Expenses $102,832

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Angel Anaya

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gentry Cobb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vincent Soule

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Ayala

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Eleisa Munoz

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Elaine Gard

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Long

    EXECUTIVE DI

    Total calculated
    $84,026
    From this org
    $84,026
    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
16 December 2025
IRS schema version
2024v5.0
Source object
202503539349300510

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