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Nonprofiteer
← SILVER REGIONAL SEXUAL ASSAULT SUPPORT SERVICES

Form 990 for tax year 2023

Filed by SILVER REGIONAL SEXUAL ASSAULT SUPPORT SERVICES.

Totals

Total revenue
$835,049
Total expenses
$737,400
Contributions and grants received
$835,049
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$331,966
Total liabilities, end of year
$95,629
Net assets or fund balances, end of year
$236,337
Program services expenses (Part IX)
$607,011
Management and general expenses
$102,148
Fundraising expenses
$28,241
Program service expenses (Part III)
$607,011

Program services were 82.3% 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

    $12,124

  • 1e · Government grants (contributions)

    $797,200

  • 1f · All other contributions, gifts and grants

    $25,725

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,443 · program services $79,139 · management and general $9,535 · fundraising $4,769

  • 7 · Other salaries and wages

    total $377,280 · program services $319,528 · management and general $38,501 · fundraising $19,251

  • 8 · Pension plan contributions

    total $5,666 · program services $4,799 · management and general $578 · fundraising $289

  • 9 · Other employee benefits

    total $45,293 · program services $38,361 · management and general $4,622 · fundraising $2,310

  • 10 · Payroll taxes

    total $31,796 · program services $26,929 · management and general $3,245 · fundraising $1,622

  • 11c · Fees: accounting

    total $11,276 · management and general $11,276

  • 12 · Advertising and promotion

    total $8,649 · program services $8,649

  • 13 · Office expenses

    total $22,594 · program services $11,297 · management and general $11,297

  • 14 · Information technology

    total $15,449 · program services $12,359 · management and general $3,090

  • 16 · Occupancy

    total $61,840 · program services $52,564 · management and general $9,276

  • 17 · Travel

    total $14,214 · program services $13,503 · management and general $711

  • 22 · Depreciation, depletion and amortization

    total $11,134 · program services $9,464 · management and general $1,670

  • 23 · Insurance

    total $18,714 · program services $11,228 · management and general $7,486

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $16,608 · program services $16,608

  • 24b · Other expenses: MISCELLANEOUS

    total $3,444 · program services $2,583 · management and general $861

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,665 · end of year $124,846

  • 4 · Accounts receivable

    beginning of year $92,350 · end of year $97,382

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,006 · end of year $6,875

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

    $80,405

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

    $39,642

  • 10c · Land, buildings and equipment, net

    beginning of year $28,241 · end of year $40,763

  • 15 · Other assets

    end of year $62,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,618 · end of year $33,529

  • 25 · Other liabilities

    end of year $62,100

  • 27 · Net assets without donor restrictions

    beginning of year $127,644 · end of year $236,337

Mission and programs · 2023

Mission

TO HELP AND SUPPORT SURVIVORS AND THEIR FAMILIES AFFECTED BY CHILD ABUSE, NEGLECT, SEXUAL ASSAULT, AND RAPE, AND TO EDUCATE AND PREVENT THESE CRIMES FROM HAPPENING.

  • THE AGENCY PROVIDES CRISIS AND LONG-TERM SERVICES TO SURVIVORS AND THEIR FAMILIES SEEKING HEALING FROM SEXUAL VIOLENCE. A 24-HOUR CRISIS HOTLINE IS OFFERED TO PROVIDE IMMEDIATE ASSISTANCE TO PRIMARY AND SECONDARY SEXUAL VIOLENCE SURVIVORS. OTHER SERVICES INCLUDE: EMERGENCY HOTEL ACCOMODATION, BUS PASSES, EMERGENCY FOOD ITEMS, ASSISTANCE WITH VARIOUS GOVERNMENTAL APPLICATIONS, ADVOCACY, CASE MANAGEMENT, CHILD ADVOCACY SERVICES, COUNSELING, ETC.

    Expenses $607,011

As filed on the 2023 return.

Listed in Part VII

  • Dr Teresa Arizaga

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andrea Montoya

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Carlos Lucero

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cindy Simon

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Rusty Tolley

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Chelsea Cooper

    EXECUTIVE DI

    Total calculated
    $92,599
    From this org
    $78,422
    From related orgs
    $0
    Other
    $14,177
    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
2023
Filed
7 May 2025
IRS schema version
2023v6.0
Source object
202511279349303416

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