Totals
- Total revenue
- $1,623,856
- Total expenses
- $1,530,358
- Contributions and grants received
- $1,609,516
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,614
- Other revenue
- $10,726
- Total assets, end of year
- $932,689
- Total liabilities, end of year
- $88,685
- Net assets or fund balances, end of year
- $844,004
- Program services expenses (Part IX)
- $1,254,605
- Management and general expenses
- $269,676
- Fundraising expenses
- $6,077
- Program service expenses (Part III)
- $1,254,605
Program services were 82.0% 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)
$1,436,206
-
1f · All other contributions, gifts and grants
$173,310
-
1g · Noncash contributions included above
$143,085
-
3 · Investment income
total $3,614 · excluded $3,614
-
8a · Fundraising events: gross income
$22,547
-
8b · Fundraising events: direct expenses
$11,821
-
8c · Net income from fundraising events
total $10,726 · excluded $10,726
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $761,290 · program services $603,493 · management and general $153,459 · fundraising $4,338
-
8 · Pension plan contributions
total $121,184 · program services $96,066 · management and general $24,428 · fundraising $690
-
9 · Other employee benefits
total $124,017 · program services $98,311 · management and general $24,999 · fundraising $707
-
10 · Payroll taxes
total $60,026 · program services $47,584 · management and general $12,100 · fundraising $342
-
11f · Fees: investment management
total $670 · management and general $670
-
11g · Fees: other
total $178,570 · program services $173,868 · management and general $4,702
-
13 · Office expenses
total $61,121 · program services $54,970 · management and general $6,151
-
16 · Occupancy
total $74,047 · program services $57,939 · management and general $16,108
-
17 · Travel
total $31,323 · program services $29,757 · management and general $1,566
-
19 · Conferences, conventions and meetings
total $12,095 · program services $11,490 · management and general $605
-
22 · Depreciation, depletion and amortization
total $29,736 · program services $22,302 · management and general $7,434
-
23 · Insurance
total $10,675 · program services $9,074 · management and general $1,601
-
24a · Other expenses: SUPPLIES
total $41,782 · program services $35,515 · management and general $6,267
-
24b · Other expenses: EQUIPMENT RENT/MAINTENANC
total $18,981 · program services $14,236 · management and general $4,745
-
24c · Other expenses: MEMBERSHIP DUES
total $2,975 · management and general $2,975
-
24d · Other expenses: MISCELLANEOUS
total $1,866 · management and general $1,866
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,727 · end of year $232,925
-
2 · Savings and temporary cash investments
beginning of year $77,920 · end of year $45,972
-
3 · Pledges and grants receivable
beginning of year $337,324 · end of year $349,854
-
9 · Prepaid expenses and deferred charges
beginning of year $29,193 · end of year $20,430
-
10a · Land, buildings and equipment: cost or other basis
$374,227
-
10b · Land, buildings and equipment: accumulated depreciation
$195,995
-
10c · Land, buildings and equipment, net
beginning of year $187,475 · end of year $178,232
-
11 · Investments: publicly traded securities
beginning of year $3,781 · end of year $91,291
-
15 · Other assets
end of year $13,985
-
17 · Accounts payable and accrued expenses
beginning of year $43,029 · end of year $50,618
-
25 · Other liabilities
beginning of year $27,503 · end of year $38,067
-
27 · Net assets without donor restrictions
beginning of year $747,888 · end of year $844,004
Mission and programs · 2022
Mission
THE AGENCY'S MISSION IS TO EMPOWER AND SUPPORT ANYONE IMPACTED BY SEXUAL TRAUMA. THE AGENCY IS COMMITTED TO THE COMMUNITY TO AFFECT SOCIAL CHANGE AND ELIMINATE ALL FORMS OF SEXUAL VIOLENCE, ADVOCATE FOR THE RIGHTS OF VICTIMS OF SEXUAL ASSAULT AND ABUSE, AND PROVIDE SPECIALIZED TREATMENT INTERVENTIONS.
-
THE AGENCY ASSISTED PRIMARY AND SECONDARY VICTIMS OF SEXUAL ASSAULT AND ABUSE. THE STAFF AND VOLUNTEERS ASSISTED HUNDREDS OF VICTIMS BY SUPPORTING THEM AT THE HOSPITAL FOR AN EVIDENCE COLLECTION KIT, ANSWERED PHONE CALLS ON THE HOTLINE FROM VICTIMS OF SEXUAL ASSAULT AND ABUSE, PROVIDED COURT ACCOMPANIMENT SERVICESS, PROVIDED COURT EDUCATION SERVICES, AND PROVIDED OTHER ADVOCACY SERVICES. THE AGENCY ALSO CONDUCTED COUNSELING SERVICES FOR VICTIMS WHO RECEIVED TRAUMA INFORMED THERAPY. THERE IS A COMMUNITY EDUCATION PROGRAM TO PROVIDE LESSONS SUCH AS BODY SAFETY, INTERNET SAFETY, SEXUAL ABUSE AWARENESS, RISK REDUCTION, AND MORE.
Expenses $1,254,605
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Candace BarbeeCANDACE BARBEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin Kirby BarberERIN KIRBY BARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eva BrooksEVA BROOKS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Patricia DesrosiersDR PATRICIA DESROSIERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johnny DouglasJOHNNY DOUGLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa GilpinMELISSA GILPIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Teresa HuberTERESA HUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh HughesJOSH HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Jolly-LinkCARRIE JOLLY-LINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Gayle MallingerDR GAYLE MALLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katina MinerKATINA MINER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Miranda Jo ThomasMIRANDA JO THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim WilsonKIM WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa WhitleyMELISSA WHITLEY
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
- 14 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333489349300618
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