Totals
- Total revenue
- $419,989
- Total expenses
- $402,982
- Contributions and grants received
- $413,355
- Grants paid
- $0
- Program service revenue
- $9,517
- Investment income
- $78
- Other revenue
- -$2,961
- Total assets, end of year
- $86,005
- Total liabilities, end of year
- $5,066
- Net assets or fund balances, end of year
- $80,939
- Program services expenses (Part IX)
- $383,460
- Management and general expenses
- $19,522
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $383,460
Program services were 95.2% 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.
-
1c · Fundraising events
$13,443
-
1e · Government grants (contributions)
$160,586
-
1f · All other contributions, gifts and grants
$239,326
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $9,517 · related or exempt $9,517
-
3 · Investment income
total $78 · excluded $78
-
8a · Fundraising events: contributions included on line 1c
$13,443
-
9a · Gaming: gross income
$70,783
-
9b · Gaming: direct expenses
$73,744
-
9c · Net income from gaming
total -$2,961 · unrelated business -$2,961
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,420 · program services $60,420
-
7 · Other salaries and wages
total $152,991 · program services $152,991
-
10 · Payroll taxes
total $10,926 · program services $5,463 · management and general $5,463
-
11c · Fees: accounting
total $1,660 · management and general $1,660
-
11g · Fees: other
total $25,140 · program services $25,140
-
13 · Office expenses
total $15,313 · program services $12,658 · management and general $2,655
-
16 · Occupancy
total $24,000 · program services $19,750 · management and general $4,250
-
17 · Travel
total $5,585 · program services $5,585
-
19 · Conferences, conventions and meetings
total $243 · program services $243
-
22 · Depreciation, depletion and amortization
total $1,051 · program services $1,051
-
23 · Insurance
total $23,274 · program services $17,780 · management and general $5,494
-
24a · Other expenses: OTHER PROGRAM EXPENDITURE
total $57,108 · program services $57,108
-
24b · Other expenses: PROGRAM SERVICE EXPENDITU
total $19,380 · program services $19,380
-
24c · Other expenses: TRAINING - SANE
total $4,302 · program services $4,302
-
24d · Other expenses: DUES
total $740 · program services $740
-
24e · All other expenses
total $849 · program services $849
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,419 · end of year $82,998
-
10a · Land, buildings and equipment: cost or other basis
$22,425
-
10b · Land, buildings and equipment: accumulated depreciation
$19,418
-
10c · Land, buildings and equipment, net
beginning of year $1,291 · end of year $3,007
-
17 · Accounts payable and accrued expenses
beginning of year $4,778 · end of year $5,066
-
27 · Net assets without donor restrictions
beginning of year $24,132 · end of year $80,939
-
28 · Net assets with donor restrictions
beginning of year $39,800
Mission and programs · 2023
Mission
TO PROVIDE HOPE, HEALING AND EMPOWERMENT TO THOSE AFFECTED BY SEXUAL ABUSE AND EXPLOITATION.
-
PROVIDE PREVENTION, EDUCATION, ADVOCACY, CRISIS INTERVENTION ,INFORMATION REFERRAL, & SUPPORT COUNSELING SERVICES RELATED TO DEALING WITH SEXUAL ASSAULT.
Expenses $205,943 · Revenue $9,517
-
THE SEXUAL ASSAULT NURSE EXAMINER (SANE) PROGRAM PROVIDES TRAINED, CONFIDENT MEDICAL STAFF TO VICTIMS THAT ENTER LOCAL EMERGENCY DEPARTMENTS AND ARE SEEKING ASSISTANCE AFTER A SEXUAL ASSAULT.
Expenses $177,517
As filed on the 2023 return.
Listed in Part VII
-
Heidi FairchildHEIDI FAIRCHILD
EXECUTIVE DI
- Total calculated
- $57,840
- From this org
- $57,840
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sara KostekSARA KOSTEK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Mark TaylorMARK TAYLOR
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 2
-
Tonya StangelTONYA STANGEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Shelby FitchSHELBY FITCH
REPRESENTATI
- Total calculated
- $0
- Hours/week
- 2
-
Ashley FairchildASHLEY FAIRCHILD
DIRECTOR
- Total calculated
- $2,580
- From this org
- $2,580
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Martha YoungbloodMARTHA YOUNGBLOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James TertinJAMES TERTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica KeckJESSICA KECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca TrappREBECCA TRAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Curtis PrisbowCURTIS PRISBOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349303840
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