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Nonprofiteer
← SILVERLEAF SEXUAL TRAUMA RECOVERY SERVICES INC

Form 990 for tax year 2024

Filed by SILVERLEAF SEXUAL TRAUMA RECOVERY SERVICES INC.

Totals

Total revenue
$2,171,463
Total expenses
$1,968,302
Contributions and grants received
$2,091,469
Grants paid
$0
Program service revenue
$38,646
Investment income
$17,554
Other revenue
$23,794
Total assets, end of year
$2,682,413
Total liabilities, end of year
$498,965
Net assets or fund balances, end of year
$2,183,448
Program services expenses (Part IX)
$1,491,978
Management and general expenses
$476,324
Fundraising expenses
$0
Program service expenses (Part III)
$1,491,978

Program services were 75.8% 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.

  • 1e · Government grants (contributions)

    $1,942,990

  • 1f · All other contributions, gifts and grants

    $148,479

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $38,646 · related or exempt $38,646

  • 3 · Investment income

    total $17,554 · related or exempt $17,554

  • 8a · Fundraising events: gross income

    $23,794

  • 8c · Net income from fundraising events

    total $23,794 · excluded $23,794

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,692 · program services $17,771 · management and general $71,921

  • 7 · Other salaries and wages

    total $823,605 · program services $676,334 · management and general $147,271

  • 9 · Other employee benefits

    total $264,560 · program services $201,066 · management and general $63,494

  • 10 · Payroll taxes

    total $75,183 · program services $57,139 · management and general $18,044

  • 11g · Fees: other

    total $144,372 · program services $109,723 · management and general $34,649

  • 13 · Office expenses

    total $140,404 · program services $88,437 · management and general $51,967

  • 16 · Occupancy

    total $106,880 · program services $96,192 · management and general $10,688

  • 17 · Travel

    total $50,973 · program services $45,876 · management and general $5,097

  • 24a · Other expenses: DIRECT PROGRAM COSTS

    total $151,948 · program services $140,240 · management and general $11,708

  • 24b · Other expenses: MISCELLANEOUS

    total $72,358 · program services $33,214 · management and general $39,144

  • 24c · Other expenses: PUBLIC AWARENESS

    total $41,805 · program services $20,065 · management and general $21,740

  • 24d · Other expenses: TELEPHONE

    total $6,522 · program services $5,921 · management and general $601

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $235,295 · end of year $826,540

  • 3 · Pledges and grants receivable

    beginning of year $442,528 · end of year $414,397

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,330 · end of year $12,141

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

    $1,601,721

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

    $603,699

  • 10c · Land, buildings and equipment, net

    beginning of year $1,064,765 · end of year $998,022

  • 11 · Investments: publicly traded securities

    beginning of year $371,036 · end of year $398,066

  • 15 · Other assets

    beginning of year $23,644 · end of year $33,247

  • 17 · Accounts payable and accrued expenses

    beginning of year $113,604 · end of year $122,514

  • 25 · Other liabilities

    beginning of year $72,080 · end of year $376,451

  • 27 · Net assets without donor restrictions

    beginning of year $1,953,270 · end of year $2,150,201

  • 28 · Net assets with donor restrictions

    beginning of year $23,644 · end of year $33,247

Mission and programs · 2024

Mission

OUR MISSION IS TO PROMOTE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES BY OVERCOMING THE IMPACT AND PREVALENCE OF SEXUAL TRAUMA THROUGH SERICE, EDUCATION, AND LEADERSHIP.

Activities or mission (Part I)

OUR MISSION IS TO PROMOTE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES BY OVERCOMING THE IMPACT AND PREVALENCE OF SEXUAL TRAUMA THROUGH SERVICE, EDUCATION, AND LEADERSHIP.

  • TO PROVIDE FOR 24 HOUR CRISIS LINE AVAILABILITY AND CRISIS INTERVENTIONS FOR CHILD AND ADULT VICTIMS, VOLUNTEERS PROVIDED SERVICES THAT DID NOT MEET THE CRITERIA FOR RECOGNITION IN THE FINANCIAL STATEMENTS AND WERE NOT INCLUDED IN THE RETURN.

    Expenses $224,526

  • TO PROVIDE FOR FORENSIC INTERVIEWING FOR CHILD VICTIMS OF SEXUAL CRIMES, MEDICAL EXAMINATIONS FOR CHILD VICTIMS, AND PROVIDE SHORT TERM INDIVIDUAL AND FAMILY THERAPY WITH VICTIMS AND NON-OFFENDING FRIENDS AND FAMILY.

    Expenses $437,801

  • TO RPOVIDE MEDICAL AND LEGAL ADVOCACY FOR CHILD AND ADULT VICTIMS AND ACCOMPANIMENT AT MEDICAL EXAMS AND COURT APPEARANCES, TO ASSIST VISTIMS THROUGH THE COURT SYSTEM.

    Expenses $360,868

  • TO PROVIDE TRAINING AND EDUCATION PROGRAMS TO CHILD, ADOLESCENT AND ADULT GROUPS AND PROFESSIONALS.

    Expenses $468,783

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

Listed in Part VII

  • Jillian Carden

    EXECUTIVE DI

    Total calculated
    $89,692
    From this org
    $89,692
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Missy Brown

    DIRECTOR

    Total calculated
    $0

  • Melanie Carter

    DIRECTOR

    Total calculated
    $0

  • Erisha Covin

    DIRECTOR

    Total calculated
    $0

  • Meredity Dubree

    VICE PRESIDE

    Total calculated
    $0

  • Allison Langley

    DIRECTOR

    Total calculated
    $0

  • Reta McMillen

    SECRETARY/TR

    Total calculated
    $0

  • Wes Monroe

    DIRECTOR

    Total calculated
    $0

  • Michelle Rodriguez

    DIRECTOR

    Total calculated
    $0

  • Cathy Schultz

    DIRECTOR

    Total calculated
    $0

  • Rebecca Wiggins

    DIRECTOR

    Total calculated
    $0

  • Kyle Williamson

    PRESIDENT

    Total calculated
    $0

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 April 2025
IRS schema version
2024v5.0
Source object
202601349349305525

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