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← SILVER REGIONAL SEXUAL ASSAULT SUPPORT SERVICES

Form 990 for tax year 2022

Filed by SILVER REGIONAL SEXUAL ASSAULT SUPPORT SERVICES.

Totals

Total revenue
$698,044
Total expenses
$605,875
Contributions and grants received
$698,044
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$158,262
Total liabilities, end of year
$30,618
Net assets or fund balances, end of year
$127,644
Program services expenses (Part IX)
$474,704
Management and general expenses
$131,171
Fundraising expenses
$0
Program service expenses (Part III)
$474,704

Program services were 78.4% 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)

    $660,959

  • 1f · All other contributions, gifts and grants

    $37,085

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,122 · program services $39,061 · management and general $39,061 · fundraising $0

  • 7 · Other salaries and wages

    total $281,058 · program services $250,142 · management and general $30,916 · fundraising $0

  • 9 · Other employee benefits

    total $33,450 · program services $29,770 · management and general $3,680 · fundraising $0

  • 10 · Payroll taxes

    total $30,113 · program services $23,488 · management and general $6,625 · fundraising $0

  • 11c · Fees: accounting

    total $10,546 · program services $1,409 · management and general $9,137 · fundraising $0

  • 13 · Office expenses

    total $14,348 · program services $10,761 · management and general $3,587 · fundraising $0

  • 16 · Occupancy

    total $41,017 · program services $24,611 · management and general $16,406 · fundraising $0

  • 17 · Travel

    total $3,410 · program services $3,410 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $8,423 · program services $0 · management and general $8,423 · fundraising $0

  • 23 · Insurance

    total $15,397 · program services $7,698 · management and general $7,699 · fundraising $0

  • 24a · Other expenses: CONTRACT SERVICES

    total $56,855 · program services $56,855 · management and general $0 · fundraising $0

  • 24b · Other expenses: CRISIS & ADVOCACY

    total $9,782 · program services $9,782 · management and general $0 · fundraising $0

  • 24c · Other expenses: BUSINESS EXPENSES - SUPPLIES

    total $22,544 · program services $16,907 · management and general $5,637 · fundraising $0

  • 24d · Other expenses: TRAINING

    total $810 · program services $810 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,619 · end of year $35,665

  • 4 · Accounts receivable

    beginning of year $71,913 · end of year $92,350

  • 10a · Land, buildings and equipment: cost or other basis

    $67,797

  • 10b · Land, buildings and equipment: accumulated depreciation

    $39,556

  • 10c · Land, buildings and equipment, net

    beginning of year $9,111 · end of year $28,241

  • 15 · Other assets

    beginning of year $862 · end of year $2,006

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,030 · end of year $30,618

  • 27 · Net assets without donor restrictions

    beginning of year $35,475 · end of year $127,644

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES SERVICES TO SURVIVORS OF SEXUAL ASSULT IN SILVER CITY, NM AND IN THE REGION OF SOUTHWESTERN NEW MEXICO

  • THE AGENCY PROVIDES CRISIS AS WELL AS LONG-TERM SERVICES TO SURVIVORS AND THEIR FAMILIES SEEKING HEALING FROM SEXUAL VIOLENCE. A 24-HOUR CRISIS HOTLINE IS OFFERED TO PROVIDE IMMEDIATE ASSISTANCE TO PRIMARY AND SECONDARY SEXUAL VIOLENCE SURVIVORS. OTHER SERVICES INCLUDE: EMERGENCY HOTEL ACCOMODATION, BUS PASSES, EMERGENCY FOOD ITEMS, ASSISTANCE WITH VARIOUS GOVERNMENTAL APPLICATIONS, COUR ACCOMPANIMENT, ADVOCACY, CASE MANAGEMENT, COUNSELING, ETC.

    Expenses $474,704 · Revenue $698,044

As filed on the 2022 return.

Listed in Part VII

  • Cynthia Simon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carlos Lucero

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Andrea Montoya

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Russell Tolley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Clark

    FORMER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chelsea Cooper

    EXECUTIVE DIRECTOR

    Total calculated
    $78,121
    From this org
    $78,121
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr Teresa Arizaga

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
3 January 2024
IRS schema version
2022v5.0
Source object
202410299349301496

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