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Nonprofiteer
← SILVERLEAF SEXUAL TRAUMA RECOVERY SERVICES INC

Form 990 for tax year 2023

Filed by SILVERLEAF SEXUAL TRAUMA RECOVERY SERVICES INC.

Totals

Total revenue
$2,207,765
Total expenses
$1,947,307
Contributions and grants received
$2,156,212
Grants paid
$0
Program service revenue
$23,199
Investment income
$9,968
Other revenue
$18,386
Total assets, end of year
$2,162,598
Total liabilities, end of year
$185,684
Net assets or fund balances, end of year
$1,976,914
Program services expenses (Part IX)
$1,488,565
Management and general expenses
$458,742
Fundraising expenses
$0
Program service expenses (Part III)
$1,488,565

Program services were 76.4% 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)

    $1,951,782

  • 1f · All other contributions, gifts and grants

    $204,430

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $23,199 · related or exempt $23,199

  • 3 · Investment income

    total $8,691 · related or exempt $8,691

  • 7a · Gross sales of assets other than inventory

    securities $1,277

  • 7c · Gain or loss

    securities $1,277

  • 7d · Net gain or loss

    total $1,277 · related or exempt $1,277

  • 8a · Fundraising events: gross income

    $16,564

  • 8c · Net income from fundraising events

    total $16,564 · excluded $13,685

  • 11a · Other revenue: OTHER REVENUE

    total $1,822 · related or exempt $1,822

  • 11e · Other revenue, total

    $1,822

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,169 · program services $23,532 · management and general $65,637

  • 7 · Other salaries and wages

    total $765,866 · program services $626,294 · management and general $139,572

  • 9 · Other employee benefits

    total $252,149 · program services $191,633 · management and general $60,516

  • 10 · Payroll taxes

    total $69,653 · program services $52,936 · management and general $16,717

  • 11g · Fees: other

    total $185,800 · program services $141,280 · management and general $44,520

  • 13 · Office expenses

    total $181,438 · program services $124,767 · management and general $56,671

  • 16 · Occupancy

    total $111,818 · program services $100,638 · management and general $11,180

  • 17 · Travel

    total $39,863 · program services $35,877 · management and general $3,986

  • 24a · Other expenses: DIRECT PROGRAM COSTS

    total $155,442 · program services $142,984 · management and general $12,458

  • 24b · Other expenses: PUBLIC AWARENESS

    total $45,855 · program services $22,012 · management and general $23,843

  • 24c · Other expenses: MISCELLANEOUS

    total $43,951 · program services $20,889 · management and general $23,062

  • 24d · Other expenses: TELEPHONE

    total $6,303 · program services $5,723 · management and general $580

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $215,436 · end of year $235,295

  • 3 · Pledges and grants receivable

    beginning of year $485,835 · end of year $442,528

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,904 · end of year $25,330

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

    $1,601,721

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

    $536,956

  • 10c · Land, buildings and equipment, net

    beginning of year $1,131,509 · end of year $1,064,765

  • 11 · Investments: publicly traded securities

    beginning of year $343,432 · end of year $371,036

  • 15 · Other assets

    end of year $23,644

  • 17 · Accounts payable and accrued expenses

    beginning of year $217,165 · end of year $113,604

  • 25 · Other liabilities

    beginning of year $304,238 · end of year $72,080

  • 27 · Net assets without donor restrictions

    beginning of year $1,690,713 · end of year $1,953,270

  • 28 · Net assets with donor restrictions

    end of year $23,644

Mission and programs · 2023

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 $222,029

  • 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 $431,037 · Revenue $23,199

  • 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 $355,746

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

    Expenses $479,753

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jillian Carden

    EXECUTIVE DI

    Total calculated
    $89,169
    From this org
    $89,169
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Missy Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melanie Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erisha Covin

    DIRECTOR

    Total calculated
    $0

  • Kayla Dailey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meredity Dubree

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Leslie Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allison Langley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Reta McMillen

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2

  • Wes Monroe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Schultz

    DIRECTOR

    Total calculated
    $0

  • Misty Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kyle Williamson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
15 May 2024
IRS schema version
2023v6.0
Source object
202521329349303657

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