Form 990 for tax year 2022
Filed by SEXUAL ASSAULT COUNSELING AND INFORMATION SERVICE.
Totals
- Total revenue
- $1,228,199
- Total expenses
- $1,280,163
- Contributions and grants received
- $1,228,171
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $28
- Other revenue
- $0
- Total assets, end of year
- $267,672
- Total liabilities, end of year
- $10,619
- Net assets or fund balances, end of year
- $257,053
- Program services expenses (Part IX)
- $1,237,900
- Management and general expenses
- $42,263
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,237,900
Program services were 96.7% 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.
-
1a · Federated campaigns
$16,125
-
1e · Government grants (contributions)
$1,194,603
-
1f · All other contributions, gifts and grants
$17,443
-
3 · Investment income
total $28 · excluded $28
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,372 · program services $65,372
-
7 · Other salaries and wages
total $756,881 · program services $756,881
-
9 · Other employee benefits
total $111,973 · program services $111,973
-
10 · Payroll taxes
total $63,917 · program services $63,917
-
11c · Fees: accounting
total $4,393 · program services $4,393
-
11g · Fees: other
total $52,185 · program services $35,670 · management and general $16,515
-
12 · Advertising and promotion
total $8,277 · program services $8,277
-
13 · Office expenses
total $22,786 · program services $19,504 · management and general $3,282
-
16 · Occupancy
total $74,925 · program services $74,925
-
17 · Travel
total $21,836 · program services $19,544 · management and general $2,292
-
19 · Conferences, conventions and meetings
total $11,094 · program services $11,094
-
20 · Interest
total $8 · management and general $8
-
22 · Depreciation, depletion and amortization
total $17,222 · program services $17,222
-
24a · Other expenses: TELECOMMUNICATIONS
total $29,147 · program services $20,599 · management and general $8,548
-
24b · Other expenses: MISC.
total $15,073 · program services $3,455 · management and general $11,618
-
24c · Other expenses: PROGRAM EXPENSES
total $12,768 · program services $12,768
-
24d · Other expenses: SUBSCRIPTIONS AND FEES
total $4,707 · program services $4,707
-
24e · All other expenses
total $7,599 · program services $7,599
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,841 · end of year $98,120
-
3 · Pledges and grants receivable
beginning of year $249,013 · end of year $156,238
-
10a · Land, buildings and equipment: cost or other basis
$155,204
-
10b · Land, buildings and equipment: accumulated depreciation
$141,890
-
10c · Land, buildings and equipment, net
beginning of year $30,536 · end of year $13,314
-
17 · Accounts payable and accrued expenses
end of year $1,183
-
25 · Other liabilities
beginning of year $1,373 · end of year $9,436
-
27 · Net assets without donor restrictions
beginning of year $309,017 · end of year $257,053
Mission and programs · 2022
Mission
TO PROVIDE IMMEDIATE & CONTINUING COUNSELING FOR VICTIMS OF RAPE & SEXUAL ASSAULT & REFERRAL TO APPROPRIATE MEDICAL, LEGAL, & PSYCHOLOGICAL SERVICES, UPON REQUEST OF THE VICTIM. THE ORGANIZATION PROVIDES SEXUAL VIOLENCE PREVENTION EDUCATION PROGRAMS AND PROFESSIONAL TRAININGS.
-
PROVIDES COUNSELING SERVICES TO SEXUAL ASSAULT VICTIMS AND THEIR SIGNIFICANT OTHERS & PROVIDES INFORMATION UPON REQUEST. APPROXIMATELY 9,500 CLIENTS WERE SERVED THIS YEAR INCLUDING CRISIS CONTACTS, INSTITUTIONAL ADVOCACY, COUNSELING, INFORMATION & REFERRALS, AND PROFESSIONAL TRAINING AND PUBLIC EDUCATION/PREVENTION EFFORTS.
Expenses $1,237,900
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David ChayerDAVID CHAYER
FORMER EXEC
- Total calculated
- $76,000
- From this org
- $76,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Molly BickfordMOLLY BICKFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elena DavisELENA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kiersten EmbertonKIERSTEN EMBERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marisol GamboaMARISOL GAMBOA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristen HollyKRISTEN HOLLY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Danelle LarsonDANELLE LARSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie Laughlin-SchultzBONNIE LAUGHLIN-SCHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Callie LuttmanCALLIE LUTTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe McLeanJOE MCLEAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kelsey SwingKELSEY SWING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Liesl WingertLIESL WINGERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eileen GebbieEILEEN GEBBIE
EXECUTIVE DI
- Total calculated
- $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
- 6 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400679349300920
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.