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← SOLACE SEXUAL ASSAULT SERVICES

Form 990 for tax year 2023

Filed by SOLACE SEXUAL ASSAULT SERVICES.

Totals

Total revenue
$2,227,629
Total expenses
$1,980,165
Contributions and grants received
$2,185,101
Grants paid
$0
Program service revenue
$300
Investment income
$9,795
Other revenue
$32,433
Total assets, end of year
$2,741,421
Total liabilities, end of year
$425,262
Net assets or fund balances, end of year
$2,316,159
Program services expenses (Part IX)
$1,405,580
Management and general expenses
$415,892
Fundraising expenses
$158,693
Program service expenses (Part III)
$1,405,580

Program services were 71.0% 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

    $628

  • 1e · Government grants (contributions)

    $1,426,114

  • 1f · All other contributions, gifts and grants

    $758,359

  • 1g · Noncash contributions included above

    $2,500

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $300 · related or exempt $300

  • 3 · Investment income

    total $8,022 · excluded $8,022

  • 6a · Gross rents

    real property $33,264

  • 6c · Rental income or loss

    real property $33,264

  • 6d · Net rental income or loss

    total $33,264 · excluded $33,264

  • 7a · Gross sales of assets other than inventory

    securities $177,500

  • 7b · Less cost or other basis and sales expenses

    securities $175,727

  • 7c · Gain or loss

    securities $1,773

  • 7d · Net gain or loss

    total $1,773 · excluded $1,773

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

    $628

  • 8b · Fundraising events: direct expenses

    $831

  • 8c · Net income from fundraising events

    total -$831 · excluded -$831

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $215,097 · program services $161,061 · management and general $37,823 · fundraising $16,213

  • 7 · Other salaries and wages

    total $1,043,866 · program services $778,764 · management and general $184,527 · fundraising $80,575

  • 8 · Pension plan contributions

    total $29,825 · program services $22,595 · management and general $5,394 · fundraising $1,836

  • 9 · Other employee benefits

    total $137,029 · program services $103,807 · management and general $24,786 · fundraising $8,436

  • 10 · Payroll taxes

    total $110,371 · program services $87,065 · management and general $16,028 · fundraising $7,278

  • 11d · Fees: lobbying

    total $2,398 · management and general $2,398

  • 11g · Fees: other

    total $12,786 · program services $9,545 · management and general $2,708 · fundraising $533

  • 13 · Office expenses

    total $15,880 · program services $10,279 · management and general $2,172 · fundraising $3,429

  • 14 · Information technology

    total $65,719 · program services $53,298 · management and general $10,778 · fundraising $1,643

  • 16 · Occupancy

    total $63,974 · program services $38,029 · management and general $24,859 · fundraising $1,086

  • 17 · Travel

    total $1,334 · program services $1,171 · management and general $148 · fundraising $15

  • 19 · Conferences, conventions and meetings

    total $2,873 · program services $2,023 · management and general $832 · fundraising $18

  • 20 · Interest

    total $22,045 · program services $7,373 · management and general $14,091 · fundraising $581

  • 22 · Depreciation, depletion and amortization

    total $78,517 · program services $8,453 · management and general $69,088 · fundraising $976

  • 23 · Insurance

    total $31,937 · program services $27,619 · management and general $3,442 · fundraising $876

  • 24a · Other expenses: TRAINING & DEVELOPMENT

    total $47,860 · program services $47,757 · management and general $103

  • 24b · Other expenses: FUNDRAISING

    total $31,505 · fundraising $31,505

  • 24c · Other expenses: TELEPHONE

    total $20,014 · program services $15,986 · management and general $3,306 · fundraising $722

  • 24d · Other expenses: GIFT CARDS

    total $13,301 · program services $13,301

  • 24e · All other expenses

    total $33,834 · program services $17,454 · management and general $13,409 · fundraising $2,971

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $234,335 · end of year $350,845

  • 3 · Pledges and grants receivable

    beginning of year $131,074 · end of year $461,375

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,050 · end of year $4,382

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

    $2,675,722

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

    $1,094,443

  • 10c · Land, buildings and equipment, net

    beginning of year $1,620,109 · end of year $1,581,279

  • 11 · Investments: publicly traded securities

    beginning of year $505,012 · end of year $277,726

  • 14 · Intangible assets

    end of year $12,261

  • 15 · Other assets

    beginning of year $51,408 · end of year $53,553

  • 17 · Accounts payable and accrued expenses

    beginning of year $117,943 · end of year $94,561

  • 23 · Secured mortgages and notes payable

    beginning of year $380,718 · end of year $316,080

  • 25 · Other liabilities

    end of year $14,621

  • 27 · Net assets without donor restrictions

    beginning of year $1,919,919 · end of year $1,947,606

  • 28 · Net assets with donor restrictions

    beginning of year $126,408 · end of year $368,553

Mission and programs · 2023

Mission

TO PREVENT SEXUAL VIOLENCE AND EMPOWER SURVIVORS OF ALL TRAUMATIC EXPERIENCES THROUGH RESTORING DIGNITY, STRENGTH AND RESILIENCE.

  • THE CLINICAL DEPARTMENT PROVIDES THERAPY ASSESSMENTS, CRISIS STABILIZATION AND THERAPY TREATMENT FOR TRAUMATIC EVENTS PERTAINING TO SEXUAL VIOLENCE. TREATMENT PLANS ARE DEVELOPED ONE-ON-ONE WITH EACH CLIENT, USING A WIDE RANGE OF EVIDENCE-BASED TREATMENT MODALITIES. THE CLINICAL TEAM MEETS REGULARLY TO REVIEW EACH CLIENT'S PROGRESS AND THE EFFICACY OF THEIR INDIVIDUAL TREATMENT PLAN. ONLY EVIDENCED-BASED THERAPIES THAT ARE CLIENT- CENTERED ARE UTILIZED. THROUGH THIS THERAPY, INDIVIDUALS CAN OVERCOME ANXIETY AND STRESS DISORDERS. DURING THE YEAR, THE CLINICAL TEAM PROVIDED TRAUMA REDUCTION SERVICES FOR 351 INDIVIDUALS.

    Expenses $612,181

  • THE CHILDREN'S ADVOCACY CENTER - SEXUAL ASSAULT SERVICES DEPARTMENT (CAC- SAS) IS ACCREDITED BY THE NATIONAL CHILDREN'S ALLIANCE AND A MEMBER OF THE NEW MEXICO CHILDREN'S ALLIANCE ADVOCATES AND FORENSIC INTERVIEWERS PROVIDE SERVICES TO CHILDREN, YOUTH AND FAMILIES WHO HAVE EXPERIENCED SEXUAL ASSAULT AND CHILD ABUSE. THEY WORK WITH LAW ENFORCEMENT, THE JUDICIAL SYSTEM, SOCIAL SERVICE AGENCIES, AND OTHER COMMUNITY PROVIDERS TO HELP ACCESS RESOURCES AND TRACK CASES AS NEEDED. THERE IS A SEXUAL ASSAULT NURSE EXAMINER PROGRAM AND A SANTA FE POLICE SPECIAL VICTIMS UNIT, BOTH ON-SITE. CAC-SAS PROVIDED ADVOCACY SERVICES TO 418 CLIENTS. 187 FORENSIC INTERVIEWS WERE CONDUCTED THIS YEAR.

    Expenses $534,943

  • THE EDUCATION AND PREVENTION (E&P) DEPARTMENT PROVIDES EVIDENCE-BASED PROGRAMS FOLLOWING CDC'S STANDARDS FOR THE PREVENTION OF SEXUAL VIOLENCE. THESE ADDRESS RAPE MYTHS, RIGID GENDER NORMS AND SYSTEMS OF OPPRESSION. OUR SPECIALISTS ARE TRAINED TO PRESENT DIFFERENT AUDIENCES. THE IMMIGRANT OUTREACH PROGRAMS WORK WITH LIMITED ENGLISH PROFICIENT INDIVIDUALS AND FAMILIES FOR THE PREVENTION OF SEXUAL VIOLENCE. E&P HAS PROVIDED PRIMARY PREVENTION PROGRAMMING AND OUTREACH TO 5,360 PEOPLE.

    Expenses $258,456 · Revenue $300

As filed on the 2023 return.

Listed in Part VII

  • MARIA JOSE RODRIGUEZ CADIZ

    EXECUTIVE DI

    Total calculated
    $123,335
    From this org
    $108,862
    From related orgs
    $0
    Other
    $14,473
    Hours/week
    36

  • DENNIS J LETTERS MSA

    CFO

    Total calculated
    $90,221
    From this org
    $87,312
    From related orgs
    $0
    Other
    $2,909
    Hours/week
    36

  • DAVID WANNIGMAN

    TREASURER

    Total calculated
    $1,540
    From this org
    $1,540
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • NIRMALA GANAPATHY PHD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • AMY P ADLER RN MSN FNP

    VICE PRES/SE

    Total calculated
    $0
    Hours/week
    2

  • KATHLEEN SHIVERDECKER PHD

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHARMAINE MOREHEAD

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PETER N IVES

    MEMBER

    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
23 January 2025
IRS schema version
2023v6.0
Source object
202510249349301111

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