Form 990 for tax year 2022
Filed by REBUILDING HOPE SEXUAL ASSAULT CENTER.
Totals
- Total revenue
- $1,560,910
- Total expenses
- $1,561,887
- Contributions and grants received
- $1,527,665
- Grants paid
- $123,727
- Program service revenue
- $65,033
- Investment income
- $7,309
- Other revenue
- -$39,097
- Total assets, end of year
- $1,147,229
- Total liabilities, end of year
- $261,195
- Net assets or fund balances, end of year
- $886,034
- Program services expenses (Part IX)
- $1,205,060
- Management and general expenses
- $263,976
- Fundraising expenses
- $92,851
- Program service expenses (Part III)
- $1,205,060
Program services were 77.2% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$84,532
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$1,277,254
-
1f · All other contributions, gifts and grants
$165,879
-
1g · Noncash contributions included above
$16,206
-
2a · Program service revenue: Therapy
total $58,193 · related or exempt $58,193 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Training
total $6,840 · related or exempt $6,840 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7,309 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$30,431
-
8a · Fundraising events: contributions included on line 1c
$84,532
-
8b · Fundraising events: direct expenses
$69,528
-
8c · Net income from fundraising events
total -$39,097 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $123,727 · program services $123,727
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $98,443 · program services $29,533 · management and general $29,533 · fundraising $39,377
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $811,596 · program services $735,946 · management and general $59,240 · fundraising $16,410
-
8 · Pension plan contributions
total $9,671 · program services $8,837 · management and general $728 · fundraising $106
-
9 · Other employee benefits
total $45,051 · program services $41,167 · management and general $3,392 · fundraising $492
-
10 · Payroll taxes
total $91,258 · program services $76,862 · management and general $8,480 · fundraising $5,916
-
11a · Fees: management
total $45,306 · program services $605 · management and general $27,481 · fundraising $17,220
-
11b · Fees: legal
total $3,218 · program services $0 · management and general $3,218 · fundraising $0
-
11c · Fees: accounting
total $64,650 · program services $0 · management and general $64,650 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $39,052 · program services $36,143 · management and general $532 · fundraising $2,377
-
13 · Office expenses
total $52,474 · program services $32,386 · management and general $16,871 · fundraising $3,217
-
14 · Information technology
total $37,436 · program services $13,129 · management and general $22,274 · fundraising $2,033
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $78,722 · program services $70,639 · management and general $3,865 · fundraising $4,218
-
17 · Travel
total $8,948 · program services $4,289 · management and general $3,526 · fundraising $1,133
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $10,336 · program services $1,459 · management and general $8,667 · fundraising $210
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,275 · program services $7,275 · management and general $0 · fundraising $0
-
23 · Insurance
total $11,867 · program services $3,920 · management and general $7,947 · fundraising $0
-
24a · Other expenses: Direct Client Services
total $9,802 · program services $9,543 · management and general $259 · fundraising $0
-
24b · Other expenses: Staff/Volunteer Appreciation
total $5,430 · program services $3,311 · management and general $2,119 · fundraising $0
-
24c · Other expenses: Staff/Volunteer Training
total $7,625 · program services $6,289 · management and general $1,194 · fundraising $142
-
24d · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $325,899 · end of year $740,947
-
2 · Savings and temporary cash investments
beginning of year $56,019 · end of year $58,275
-
3 · Pledges and grants receivable
beginning of year $533,559 · end of year $194,415
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $40,255 · end of year $41,358
-
10a · Land, buildings and equipment: cost or other basis
$61,348
-
10b · Land, buildings and equipment: accumulated depreciation
$55,978
-
10c · Land, buildings and equipment, net
beginning of year $12,645 · end of year $5,370
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $12,100 · end of year $106,864
-
17 · Accounts payable and accrued expenses
beginning of year $86,852 · end of year $152,777
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $108,418
-
27 · Net assets without donor restrictions
beginning of year $863,236 · end of year $860,123
-
28 · Net assets with donor restrictions
beginning of year $30,389 · end of year $25,911
Mission and programs · 2022
Mission
Rebuilding Hope! Sexual Assault Center for Pierce County offers support toward healing through advocacy and therapy for those affected by sexual assault abuse and commercial sexual exploitation. Through education and collaboration Rebuilding Hope improves the community's response to sexual assault and abuse victims and challenges the behaviors and beliefs that promote sexual violence.
Activities or mission (Part I)
Rebuilding Hope provides confidential community-based services and support to victims of sexual assault and abuse commercial sexual exploitation and trafficking their family and friends as well as community outreach and prevention education. Services include a 24 crisis information and referral line medical and legal advocacy case management support groups individual and group therapy community outreach and prevention education.
-
Advocacy- Free confidential and client-driven specialize sexual assault victim advocacy services including 24 7 crisis intervention information referral general medical and legal advocacy through phone chat or in-person support. These services are available to victims of sexual assault abuse and their loved ones regardless of when the assault or abuse occurred.
Expenses $471,306
-
Therapy- Specialized sexual assault trauma-focused evidence-based mental health therapy is provided to adolescent and adult survivors of sexual assault and abuse as well as those close to them. The length of treatment cost and treatment approach is determined by the needs of the client. Over 90% of clients see some improvement in as little as 3 sessions with a significant reduction or elimination of PTSD symptoms occurring for most within 14 weeks.
Expenses $324,535 · Revenue $61,006
-
Trafficking- Specialized wrap-around case management and advocacy services for youth and adults who have experienced or are at-risk of commercial sexual exploitation sex trafficking that offers access to basic needs services and amenities to support clients' opportunities to self-actualize their goals for healing and safety.
Expenses $275,050 · Revenue $900
As filed on the 2022 return.
Listed in Part VII
-
Jennie Griek
President
- Total calculated
- $0
- Hours/week
- 2
-
Kyra Laughlin
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Blackmore
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Katt McKnight
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kara Sanchez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
William Muse
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Stephens
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Katz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robin Stice
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Lewis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Paula Williams
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Neeb
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amy McIntyre
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carlyn Sampson
Executive Director
- Total calculated
- $97,672
- From this org
- $95,947
- From related orgs
- $0
- Other
- $1,725
- 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
-
$54,523
To provide specialized crisis intervention referral triage and wrap-around case management services to youth and young adults experiencing commercial sexual exploitation or sex trafficking.
-
$46,808
To provide specialized crisis intervention referral triage and wrap-around case management services to youth and young adults experiencing commercial sexual exploitation or sex trafficking.
-
Crystal Judson Family Justice Center
$22,395
To provide specialized crisis intervention referral triage and wrap-around case management services to youth and young adults experiencing commercial sexual exploitation or sex trafficking.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441329349301204
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