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Nonprofiteer
← ARISE SEXUAL ASSAULT SERVICES

Form 990 for tax year 2022

Filed by ARISE SEXUAL ASSAULT SERVICES.

Totals

Total revenue
$856,780
Total expenses
$553,021
Contributions and grants received
$856,674
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$106
Total assets, end of year
$320,690
Total liabilities, end of year
$16,931
Net assets or fund balances, end of year
$303,759
Program services expenses (Part IX)
$485,450
Management and general expenses
$62,393
Fundraising expenses
$5,178
Program service expenses (Part III)
$485,450

Program services were 87.8% 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

    $20,055

  • 1e · Government grants (contributions)

    $35,946

  • 1f · All other contributions, gifts and grants

    $800,673

  • 11a · Other revenue: OTHER INCOME

    total $106 · excluded $106

  • 11e · Other revenue, total

    $106

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $46,770 · program services $39,755 · management and general $6,080 · fundraising $935

  • 7 · Other salaries and wages

    total $188,962 · program services $160,618 · management and general $24,565 · fundraising $3,779

  • 10 · Payroll taxes

    total $20,133 · program services $17,113 · management and general $2,617 · fundraising $403

  • 11g · Fees: other

    total $191,620 · program services $172,453 · management and general $19,167

  • 12 · Advertising and promotion

    total $4,914 · program services $4,697 · management and general $188 · fundraising $29

  • 13 · Office expenses

    total $7,617 · program services $7,010 · management and general $575 · fundraising $32

  • 14 · Information technology

    total $11,006 · program services $10,376 · management and general $630

  • 16 · Occupancy

    total $23,769 · program services $20,204 · management and general $3,565

  • 17 · Travel

    total $3,041 · program services $2,815 · management and general $226

  • 19 · Conferences, conventions and meetings

    total $265 · program services $225 · management and general $40

  • 23 · Insurance

    total $21,413 · program services $18,201 · management and general $3,212

  • 24a · Other expenses: SMALL EQUIPMENT AND TOOLS

    total $9,557 · program services $9,182 · management and general $375

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $7,743 · program services $7,743

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,123 · program services $4,069 · management and general $54

  • 24d · Other expenses: PHONE/INTERNET

    total $2,940 · program services $2,499 · management and general $441

  • 24e · All other expenses

    total $9,148 · program services $8,490 · management and general $658

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $293,162

  • 9 · Prepaid expenses and deferred charges

    end of year $27,028

  • 15 · Other assets

    end of year $500

  • 17 · Accounts payable and accrued expenses

    end of year $6,889

  • 25 · Other liabilities

    end of year $10,042

  • 27 · Net assets without donor restrictions

    end of year $303,759

Mission and programs · 2022

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

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, 2022 TO JUNE 30, 2023 WE HAD THE FOLLOWING CASES: SEXUAL ASSAULT: 35 CHILD ABUSE: 1 SUSPECTED OFFENDER: 1 FOLLOW UP APPOINTMENTS: 11 STRANGULATION: 4 DV: 3

    Expenses $16,991

  • COUNSELING - THERAPY SESSIONS FOR SURVIVORS (AND THEIR FAMILIES) OF SEXUAL ASSAULT.

    Expenses $395,642

  • 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, 2022, TO JUNE 30, 2023: 87 CALLS RESULTED IN ADVOCACY INTERVENTION. THIS DOES NOT INCLUDE HANGUPS, WRONG NUMBERS, OR INTERNAL REFERRALS.

    Expenses $72,817

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gentry Cobb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Anaya

    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

  • Elisa Munoz

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Elaine Gard

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Long- Executive Director

    FROM JUNE 20

    Total calculated
    $0
    Hours/week
    40

  • Bonnie Chavez- Interim Executive Di

    JULY 22 TO J

    Total calculated
    $1,050
    From this org
    $1,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Reese Yarborough- Executive Directo

    FROM 7-1 TO

    Total calculated
    $43,520
    From this org
    $43,520
    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
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202421309349304652

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