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← REBUILDING HOPE SEXUAL ASSAULT CENTER

Form 990 for tax year 2023

Filed by REBUILDING HOPE SEXUAL ASSAULT CENTER.

Totals

Total revenue
$2,625,002
Total expenses
$2,385,388
Contributions and grants received
$2,576,054
Grants paid
$82,858
Program service revenue
$92,035
Investment income
$2,037
Other revenue
-$45,124
Total assets, end of year
$2,990,247
Total liabilities, end of year
$1,865,837
Net assets or fund balances, end of year
$1,124,410
Program services expenses (Part IX)
$2,134,741
Management and general expenses
$124,866
Fundraising expenses
$125,781
Program service expenses (Part III)
$2,134,741

Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Jennie Griek

    President

    Total calculated
    $0
    Hours/week
    6
  • Nicole Stephens

    Vice President

    Total calculated
    $0
    Hours/week
    6
  • Robin Stice

    Secretary

    Total calculated
    $0
    Hours/week
    6
  • Pat Lewis

    Treasurer

    Total calculated
    $0
    Hours/week
    6
  • Kara Sanchez

    Board Member

    Total calculated
    $0
    Hours/week
    4
  • William Muse

    Board Member

    Total calculated
    $0
    Hours/week
    4
  • Jeff Katz

    Board Member

    Total calculated
    $0
    Hours/week
    4
  • Paula Williams

    Board Member

    Total calculated
    $0
    Hours/week
    4
  • John Neeb

    Board Member

    Total calculated
    $0
    Hours/week
    4
  • Ian Bauer

    Board Member

    Total calculated
    $0
    Hours/week
    4
  • Rachel Herbst

    Board Member

    Total calculated
    $0
    Hours/week
    4
  • Shannon Reese

    Board Member

    Total calculated
    $0
    Hours/week
    4
  • Carlyn Sampson

    Executive Director

    Total calculated
    $108,778
    From this org
    $106,645
    From related orgs
    $0
    Other
    $2,133
    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

  • 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

  • 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

  • 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
2023
Filed
30 April 2025
IRS schema version
2023v6.0
Source object
202511209349300211

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