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← SEXUALLY ABUSED CHILDRENS RELIEF ENDEAVOR SACRED

Form 990 for tax year 2022

Filed by SEXUALLY ABUSED CHILDRENS RELIEF ENDEAVOR SACRED.

Totals

Total revenue
$197,500
Total expenses
$202,942
Contributions and grants received
$234,640
Grants paid
$171,712
Program service revenue
$0
Investment income
-$10,264
Other revenue
-$26,876
Total assets, end of year
$192,344
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$192,344
Program services expenses (Part IX)
$171,712
Management and general expenses
$21,495
Fundraising expenses
$9,735
Program service expenses (Part III)
$171,712

Program services were 84.6% 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.

  • 1c · Fundraising events

    $178,316

  • 1f · All other contributions, gifts and grants

    $56,324

  • 1g · Noncash contributions included above

    $62,953

  • 3 · Investment income

    total $4,751 · excluded $4,751

  • 7a · Gross sales of assets other than inventory

    securities $338,425

  • 7b · Less cost or other basis and sales expenses

    securities $353,440

  • 7c · Gain or loss

    securities -$15,015

  • 7d · Net gain or loss

    total -$15,015 · excluded -$15,015

  • 8a · Fundraising events: gross income

    $102,932

  • 8a · Fundraising events: contributions included on line 1c

    $178,316

  • 8b · Fundraising events: direct expenses

    $129,808

  • 8c · Net income from fundraising events

    total -$26,876 · excluded -$26,876

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $171,712 · program services $171,712

  • 11c · Fees: accounting

    total $11,685 · management and general $11,685

  • 13 · Office expenses

    total $162 · management and general $162

  • 14 · Information technology

    total $996 · management and general $996

  • 17 · Travel

    total $698 · management and general $698

  • 19 · Conferences, conventions and meetings

    total $183 · management and general $183

  • 23 · Insurance

    total $1,162 · management and general $581 · fundraising $581

  • 24a · Other expenses: MISCELLANEOUS

    total $4,944 · management and general $2,112 · fundraising $2,832

  • 24b · Other expenses: RENT

    total $4,896 · management and general $2,448 · fundraising $2,448

  • 24c · Other expenses: PRINTING AND POSTAGE

    total $2,534 · management and general $460 · fundraising $2,074

  • 24d · Other expenses: FUNDRAISING EXPENSES

    total $1,800 · fundraising $1,800

  • 24e · All other expenses

    total $2,170 · management and general $2,170

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,676 · end of year $20,095

  • 2 · Savings and temporary cash investments

    beginning of year $17,535 · end of year $14,864

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,794 · end of year $4,729

  • 11 · Investments: publicly traded securities

    beginning of year $173,119 · end of year $152,656

  • 27 · Net assets without donor restrictions

    beginning of year $219,124 · end of year $192,344

Mission and programs · 2022

Mission

SACRED PROVIDES IMMEDIATE FINANCIAL SUPPORT TO FAMILIES IN NEED DUE TO CHILD SEXUAL ABUSE.

  • PROVIDE GRANTS TO FAMILIES IN NEED DUE TO SEXUAL ABUSE OF A CHILD OR CHILDREN.IN 2022 SACRED PROVIDED GRANTS TO 21 ORGANZIATIONS TO SUPPORT VICTIM'S OF SEXUAL ABUSE IN THE AMOUNT OF $171,712

    Expenses $171,712 · Grants $171,712

As filed on the 2022 return.

Listed in Part VII

  • JOHN D'ATTOMA

    EXECUTIVE VP & BOARD CHAIR

    Total calculated
    $0
    Hours/week
    12

  • CAROL D'ATTOMA

    EXECUTIVE DIR & BOARD VICE

    Total calculated
    $0
    Hours/week
    35

  • TROY KEENAN

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • STEVE BELLINI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JODY ALBERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LEONARD SEARCY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
7 July 2023
IRS schema version
2022v5.0
Source object
202332159349300023

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