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
-
$49,685
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
-
$20,481
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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