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Nonprofiteer
← SOUTH VALLEY SANCTUARY INC

Form 990 for tax year 2024

Filed by SOUTH VALLEY SANCTUARY INC.

Totals

Total revenue
$5,442,492
Total expenses
$4,585,507
Contributions and grants received
$5,413,222
Grants paid
$785,531
Program service revenue
$0
Investment income
$28,043
Other revenue
$1,227
Total assets, end of year
$2,789,262
Total liabilities, end of year
$435,980
Net assets or fund balances, end of year
$2,353,282
Program services expenses (Part IX)
$3,758,517
Management and general expenses
$601,390
Fundraising expenses
$225,600
Program service expenses (Part III)
$3,758,517

Program services were 82.0% 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

    $57,000

  • 1e · Government grants (contributions)

    $3,903,763

  • 1f · All other contributions, gifts and grants

    $1,452,459

  • 1g · Noncash contributions included above

    $713,532

  • 3 · Investment income

    total $28,043 · excluded $28,043

  • 8a · Fundraising events: gross income

    $11,942

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

    $57,000

  • 8b · Fundraising events: direct expenses

    $11,642

  • 8c · Net income from fundraising events

    total $300 · excluded $300

  • 11a · Other revenue: OTHER

    total $927 · related or exempt $927

  • 11e · Other revenue, total

    $927

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $785,531 · program services $785,531

  • 5 · Compensation of officers, directors and key employees

    total $126,671 · program services $44,335 · management and general $50,668 · fundraising $31,668

  • 7 · Other salaries and wages

    total $2,112,729 · program services $1,782,448 · management and general $256,187 · fundraising $74,094

  • 8 · Pension plan contributions

    total $26,827 · program services $17,975 · management and general $8,326 · fundraising $526

  • 9 · Other employee benefits

    total $224,048 · program services $184,675 · management and general $34,197 · fundraising $5,176

  • 10 · Payroll taxes

    total $164,291 · program services $134,718 · management and general $23,001 · fundraising $6,572

  • 11b · Fees: legal

    total $2,150 · management and general $2,150

  • 11c · Fees: accounting

    total $116,094 · management and general $116,094

  • 11e · Fees: professional fundraising services

    total $74,250 · fundraising $74,250

  • 11g · Fees: other

    total $98,566 · program services $78,419 · management and general $11,838 · fundraising $8,309

  • 13 · Office expenses

    total $48,444 · program services $39,540 · management and general $4,285 · fundraising $4,619

  • 14 · Information technology

    total $173,488 · program services $111,100 · management and general $52,650 · fundraising $9,738

  • 16 · Occupancy

    total $312,464 · program services $311,156 · management and general $725 · fundraising $583

  • 17 · Travel

    total $23,350 · program services $22,188 · management and general $544 · fundraising $618

  • 19 · Conferences, conventions and meetings

    total $9,879 · program services $5,566 · management and general $3,983 · fundraising $330

  • 20 · Interest

    total $7,449 · program services $5,438 · management and general $1,937 · fundraising $74

  • 22 · Depreciation, depletion and amortization

    total $110,455 · program services $105,484 · management and general $3,314 · fundraising $1,657

  • 23 · Insurance

    total $31,199 · program services $22,775 · management and general $8,112 · fundraising $312

  • 24a · Other expenses: SUPPLIES

    total $86,473 · program services $78,243 · management and general $7,791 · fundraising $439

  • 24b · Other expenses: EQUIPMENT SMALL OR LEASED

    total $16,652 · program services $15,721 · management and general $586 · fundraising $345

  • 24c · Other expenses: MISCELLANEOUS

    total $16,005 · program services $5,084 · management and general $10,390 · fundraising $531

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $11,505 · program services $7,982 · management and general $2,324 · fundraising $1,199

  • 24e · All other expenses

    total $6,987 · program services $139 · management and general $2,288 · fundraising $4,560

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,477 · end of year $179,778

  • 2 · Savings and temporary cash investments

    beginning of year $344,269 · end of year $234,582

  • 3 · Pledges and grants receivable

    beginning of year $371,589 · end of year $651,322

  • 4 · Accounts receivable

    beginning of year $6,483 · end of year $5,497

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,658 · end of year $76,271

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

    $2,754,558

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

    $1,306,993

  • 10c · Land, buildings and equipment, net

    beginning of year $927,518 · end of year $1,447,565

  • 15 · Other assets

    end of year $194,247

  • 17 · Accounts payable and accrued expenses

    beginning of year $193,398 · end of year $241,733

  • 24 · Unsecured notes and loans payable

    beginning of year $45,299

  • 25 · Other liabilities

    end of year $194,247

  • 27 · Net assets without donor restrictions

    beginning of year $1,414,792 · end of year $2,177,864

  • 28 · Net assets with donor restrictions

    beginning of year $81,505 · end of year $175,418

Mission and programs · 2024

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE SAFE SHELTER, ADVOCACY, CASE MANAGEMENT, AND PREVENTION SERVICES TO MEN, WOMEN, AND CHILDREN EXPERIENCING PSYCHOLOGICAL, EMOTIONAL, ECONOMIC, OR SEXUAL ABUSE AT HOME.

  • SHELTER SERVICES SHELTER SERVICES PROVIDE A TEMPORARY SAFE HOME FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. SVS HAD 2 SHELTERS IN FY25: -SL COUNTY SHELTER HAS 13 ROOMS AND 56 BEDS (54 BEDS + 2 OVERFLOW TRUNDLE BEDS). IN FISCAL YEAR 2024-25 THE WEST JORDAN SITE PROVIDED 13,816 NIGHTS OF SHELTER FOR 582 INDIVIDUALS, OF WHICH 256 WERE CHILDREN. ADDITIONALLY, WEST JORDAN ANSWERED 4,677 CRISIS HOTLINE CALLS. -TOOELE SHELTER HAS 5 ROOMS WITH 12 BEDS (AND 2 OVERFLOW COTS). THE TOOELE SHELTER SITE PROVIDED 3,446 NIGHTS OF SHELTER FOR 135 INDIVIDUALS, INCLUDING 63 WERE CHILDREN. ADDITIONALLY, THE TOOELE SITE ANSWERED 1,015 CRISIS HOTLINE CALLS. BOTH SHELTERS HAVE COMMUNAL AREAS SUCH AS THE LIVING ROOM, TEEN ROOM, COMPUTER ROOM, LAUNDRY ROOM, KITCHEN CHILDREN'S LEARNING CENTER, AND PLAYGROUND.

    Expenses $1,975,673 · Grants $273,019

  • CASE MANAGEMENT SOUTH VALLEY SERVICES HAS MULTIPLE COMMUNITY RESOURCE CENTER LOCATIONS IN THE CITIES OF WEST JORDAN, RIVERTON, KEARNS, WEST VALLEY AND SALT LAKE CITY. SVS ALSO HAS AN ADVOCACY CENTER IN TOOELE CITY. THE COMMUNITY RESOURCE CENTERS CAN ASSIST INDIVIDUALS WITH FINDING THE APPROPRIATE RESOURCES TO MEET THEIR NEEDS AND ACHIEVE THEIR GOALS. BY UTILIZING A COORDINATED COMMUNITY RESPONSE MODEL, WE ARE ABLE TO OFFER CASE MANAGEMENT SERVICES TO ALL COMMUNITY MEMBERS IN THE AREAS OF FAMILY VIOLENCE, COMMUNITY RESOURCES, MENTAL HEALTH, ETC. WE ALSO OFFER HOUSING SERVICES TO VICTIMS OF DOMESTIC VIOLENCE THROUGH OUR HOUSING PROGRAM. IN FISCAL YEAR 2024-25, SVS PROVIDED 3,735 CASE MANAGEMENT SERVICES TO 887 CLIENTS EXPERIENCING DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. WE ALSO PROVIDED 1,563 HOURS OF CLINICAL COUNSELING PROVIDED BY 3 CLINICIANS AND 4 INTERNS FOR 462 SURVIVORS.

    Expenses $191,118 · Grants $13,072

  • EDUCATION & OUTREACH SOUTH VALLEY SERVICES OFFERS WEEKLY SUPPORT GROUPS AND ADULT CLASSES IN ENGLISH AND SPANISH INCLUDING A SELF-ESTEEM GROUP. ISOLATION IS A MAJOR TACTIC OF DOMESTIC ABUSE AND MANY REPORTS A SENSE OF RELIEF TO KNOW THAT THEY ARE NOT ALONE ON THEIR JOURNEY. ANYONE FROM THE COMMUNITY IS WELCOME TO ATTEND AT NO COST. THE HEALTHY RELATIONSHIP CLASSES ARE DESIGNED TO EMPOWER INDIVIDUALS TO BUILD HEALTHY RELATIONSHIPS WITH THOSE AROUND THEM. HEALTHY RELATIONSHIP CLASSES ARE A CRITICAL PART OF SOUTH VALLEY SERVICE'S MISSION TO PREVENT DOMESTIC VIOLENCE. BY ATTENDING HEALTHY RELATIONSHIP CLASSES, PARTICIPANTS WILL LEARN HOW TO IDENTIFY HEALTHY RELATIONSHIPS AND BUILD SKILLS TO IMPROVE THE RELATIONSHIPS IN THEIR LIVES. IN FISCAL YEAR 2024-25, SOUTH VALLEY SERVICES PROVIDED EDUCATION AT 377 EVENTS TO 7,468 RECIPIENTS.

    Expenses $1,591,726 · Grants $499,440

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

Listed in Part VII

  • Lindsey Boyer

    EXECUTIVE DI

    Total calculated
    $118,408
    From this org
    $104,912
    From related orgs
    $0
    Other
    $13,496
    Hours/week
    40
  • Ruth Weniger

    CHAIR

    Total calculated
    $0
    Hours/week
    8.75
  • Michael Harris

    TREASURER

    Total calculated
    $0
    Hours/week
    1.25
  • Eric Montague

    SECRETARY

    Total calculated
    $0
    Hours/week
    4.25
  • Romy Humphries

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.25
  • Eric Kropf

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Elizabeth O'Reilly Vasiljevic

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.1
  • Carol Earnshaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Rita Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Heather Twede

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Joanne Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.14

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
4 May 2026
IRS schema version
2024v5.0
Source object
202601259349303195

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