Totals
- Total revenue
- $404,190
- Total expenses
- $433,042
- Contributions and grants received
- $362,682
- Grants paid
- $0
- Program service revenue
- $42,574
- Investment income
- $42
- Other revenue
- -$1,108
- Total assets, end of year
- $57,425
- Total liabilities, end of year
- $5,338
- Net assets or fund balances, end of year
- $52,087
- Program services expenses (Part IX)
- $414,528
- Management and general expenses
- $18,514
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $414,528
Program services were 95.7% 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)
$220,226
-
1f · All other contributions, gifts and grants
$142,456
-
2a · Program service revenue: SANE
total $41,000 · related or exempt $41,000
-
2b · Program service revenue: WALK-A-MILE
total $1,574 · related or exempt $1,574
-
3 · Investment income
total $42 · excluded $42
-
9a · Gaming: gross income
$58,174
-
9b · Gaming: direct expenses
$59,282
-
9c · Net income from gaming
total -$1,108 · unrelated business -$1,108
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,290 · program services $88,290
-
7 · Other salaries and wages
total $167,477 · program services $167,477
-
10 · Payroll taxes
total $23,177 · program services $20,691 · management and general $2,486
-
11c · Fees: accounting
total $1,465 · management and general $1,465
-
13 · Office expenses
total $15,948 · program services $14,692 · management and general $1,256
-
16 · Occupancy
total $24,000 · program services $18,000 · management and general $6,000
-
17 · Travel
total $6,082 · program services $6,082
-
19 · Conferences, conventions and meetings
total $96 · program services $96
-
20 · Interest
total $621 · program services $621
-
22 · Depreciation, depletion and amortization
total $2,649 · program services $2,649
-
23 · Insurance
total $29,227 · program services $21,920 · management and general $7,307
-
24a · Other expenses: COGS
total $36,216 · program services $36,216
-
24b · Other expenses: CONTRACT SERVICES
total $13,697 · program services $13,697
-
24c · Other expenses: PROGRAM SERVICE EXPENDITU
total $10,734 · program services $10,734
-
24d · Other expenses: SANE PROGRAM EXPENDITURES
total $6,956 · program services $6,956
-
24e · All other expenses
total $6,407 · program services $6,407
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,998 · end of year $47,285
-
10a · Land, buildings and equipment: cost or other basis
$32,207
-
10b · Land, buildings and equipment: accumulated depreciation
$22,067
-
10c · Land, buildings and equipment, net
beginning of year $3,007 · end of year $10,140
-
17 · Accounts payable and accrued expenses
beginning of year $5,066 · end of year $5,338
-
27 · Net assets without donor restrictions
beginning of year $80,939 · end of year $52,087
Mission and programs · 2024
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 $250,871 · Revenue $1,574
-
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 $163,657 · Revenue $41,000
As filed on the 2024 return.
Listed in Part VII
-
Heidi FairchildHEIDI FAIRCHILD
EXECUTIVE DI
- Total calculated
- $74,200
- From this org
- $74,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sara KostekSARA KOSTEK
BOARD CHAIR
- Total calculated
- $2,261
- From this org
- $2,261
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
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
- $9,714
- From this org
- $9,714
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Ashley FairchildASHLEY FAIRCHILD
DIRECTOR
- Total calculated
- $2,115
- From this org
- $2,115
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
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
- 2024
- Filed
- 11 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601319349305175
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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