Totals
- Total revenue
- $799,359
- Total expenses
- $702,883
- Contributions and grants received
- $799,359
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $471,809
- Total liabilities, end of year
- $6,570
- Net assets or fund balances, end of year
- $465,239
- Program services expenses (Part IX)
- $572,983
- Management and general expenses
- $73,012
- Fundraising expenses
- $56,888
- Program service expenses (Part III)
- $572,983
Program services were 81.5% 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)
$566,391
-
1f · All other contributions, gifts and grants
$232,968
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $41,988 · program services $23,094 · management and general $16,795 · fundraising $2,099
-
7 · Other salaries and wages
total $515,730 · program services $465,305 · management and general $3,152 · fundraising $47,273
-
10 · Payroll taxes
total $45,802 · program services $39,911 · management and general $1,695 · fundraising $4,196
-
11b · Fees: legal
total $5,726 · management and general $5,726
-
12 · Advertising and promotion
total $462 · program services $462
-
13 · Office expenses
total $4,317 · management and general $4,317
-
16 · Occupancy
total $23,181 · management and general $23,181
-
17 · Travel
total $1,855 · program services $1,855
-
19 · Conferences, conventions and meetings
total $283 · management and general $283
-
23 · Insurance
total $15,019 · program services $4,807 · management and general $9,833 · fundraising $379
-
24a · Other expenses: CLIENT ASSISTANCE
total $22,758 · program services $22,758
-
24b · Other expenses: TRAINING FEES
total $11,487 · program services $11,487
-
24c · Other expenses: SANE SUPPLIES
total $5,732 · program services $5,732
-
24d · Other expenses: TELEPHONE
total $5,072 · management and general $5,072
-
24e · All other expenses
total $3,471 · program services -$2,428 · management and general $2,958 · fundraising $2,941
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $369,668 · end of year $471,809
-
10a · Land, buildings and equipment: cost or other basis
$11,403
-
10b · Land, buildings and equipment: accumulated depreciation
$11,403
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $905 · end of year $6,570
-
27 · Net assets without donor restrictions
beginning of year $368,763 · end of year $465,239
Mission and programs · 2023
Mission
THE JACKSON COUNTY SART WORKS TO BRING HEALING, JUSTICE AND HOPE TO SURVIVORS OF SEXUAL ASSAULT, TO HOLD OFFENDERS ACCOUNTABLE, AND TO HELP PREVENT SEXUAL VIOLENCE THROUGH COMMUNITY INVOLVEMENT AND CHANGE.
Activities or mission (Part I)
SEE SCHEDULE O
-
THE JACKSON COUNTY SEXUAL ASSAULT RESPONSE TEAM (SART) PROVIDES FREE, ROUND-THE-CLOCK CARE TO GIRLS, WOMEN, BOYS AND MEN THROUGHOUT THE COUNTY WHO ARE VICTIMS OF SEXUAL ASSAULT. SART COORDINATES A MULTI-AGENCY RESPONSE TEAM OF POLICE, DISTRICT ATTORNEYS, VICTIM ADVOCATES FROM COMMUNITY WORKS AND SART'S OWN SPECIALLY TRAINED SEXUAL ASSAULT NURSE EXAMINERS (SANES), WHO PROVIDE IMMEDIATE CRISIS INTERVENTION, MEDICAL SCREENING AND EXPERT EVIDENCE COLLECTION. SART ALSO PROVIDES PEER SUPPORT GROUPS FOR SURVIVORS AND CONDUCTS PREVENTION PROGRAMS IN COUNTY SCHOOLS, AS WELL AS AWARENESS AND EDUCATION PROGRAMS FOR MANDATORY REPORTERS, PARENTS AND COMMUNITY MEMBERS.SERVICES HAVE EXPANDED TO NEIGHBORING COUNTY, JOSEPHINE COUNTY.
Expenses $572,983
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maylee OddoMAYLEE ODDO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Cecily MacroryCECILY MACRORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Alan BinetteALAN BINETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Susan MoenSUSAN MOEN
EXEC DIRECTOR
- Total calculated
- $48,398
- From this org
- $48,398
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Kristen RoyKRISTEN ROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Stephanie BurkeSTEPHANIE BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Michael KleinMICHAEL KLEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349306695
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