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← MARYS PLACE SEXUAL ASSAULT CENTER OF THE COASTAL EMPIRE INC

Form 990 for tax year 2022

Filed by MARYS PLACE SEXUAL ASSAULT CENTER OF THE COASTAL EMPIRE INC.

Totals

Total revenue
$688,496
Total expenses
$873,010
Contributions and grants received
$649,488
Grants paid
$0
Program service revenue
$0
Investment income
$104
Other revenue
$38,904
Total assets, end of year
$1,640,111
Total liabilities, end of year
$484,165
Net assets or fund balances, end of year
$1,155,946
Program services expenses (Part IX)
$725,006
Management and general expenses
$134,223
Fundraising expenses
$13,781
Program service expenses (Part III)
$725,006

Program services were 83.0% 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.

  • 1a · Federated campaigns

    $120,656

  • 1e · Government grants (contributions)

    $477,045

  • 1f · All other contributions, gifts and grants

    $51,787

  • 3 · Investment income

    total $104 · excluded $104

  • 8a · Fundraising events: gross income

    $54,291

  • 8b · Fundraising events: direct expenses

    $15,387

  • 8c · Net income from fundraising events

    total $38,904 · excluded $38,904

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,210 · program services $64,783 · management and general $4,820 · fundraising $1,607

  • 7 · Other salaries and wages

    total $403,791 · program services $361,094 · management and general $32,243 · fundraising $10,454

  • 9 · Other employee benefits

    total $9,085 · program services $8,146 · management and general $708 · fundraising $231

  • 10 · Payroll taxes

    total $33,691 · program services $30,207 · management and general $2,629 · fundraising $855

  • 11g · Fees: other

    total $54,312 · program services $25,482 · management and general $28,830

  • 12 · Advertising and promotion

    total $20,415 · program services $18,782 · management and general $1,633

  • 13 · Office expenses

    total $34,802 · program services $31,670 · management and general $3,132

  • 16 · Occupancy

    total $17,320 · program services $15,934 · management and general $1,386

  • 20 · Interest

    total $22,448 · management and general $22,448

  • 23 · Insurance

    total $24,979 · program services $22,395 · management and general $1,950 · fundraising $634

  • 24a · Other expenses: CONTRACT SERVICES

    total $69,690 · program services $69,161 · management and general $529

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $23,673 · program services $19,412 · management and general $4,261

  • 24c · Other expenses: DEPRECIATION

    total $18,349 · program services $9,908 · management and general $8,441

  • 24d · Other expenses: PRINTING

    total $17,330 · program services $11,784 · management and general $5,546

  • 24e · All other expenses

    total $51,915 · program services $36,248 · management and general $15,667

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $802,909 · end of year $581,242

  • 3 · Pledges and grants receivable

    beginning of year $113,293 · end of year $135,309

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,716 · end of year $14,068

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

    $1,057,375

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

    $147,883

  • 10c · Land, buildings and equipment, net

    beginning of year $911,285 · end of year $909,492

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,292 · end of year $21,879

  • 25 · Other liabilities

    beginning of year $482,451 · end of year $462,286

  • 27 · Net assets without donor restrictions

    beginning of year $964,618 · end of year $870,578

  • 28 · Net assets with donor restrictions

    beginning of year $375,842 · end of year $285,368

Mission and programs · 2022

Mission

PROVIDE CRISIS INTERVENTION TO VICTIMS OF SEXUAL ASSAULT; PROVIDE PREVENTION EDUCATION TO CHILDREN AND ADULTS; PROVIDE 24-HOUR TELEPHONE COUNSELING SERVICE FOR SEXUAL ASSAULT VICTIMS; ACCOMPANY VICTIMS TO HOSPITALS AND POLICE DEPARTMENT

  • CRISIS INTERVENTION SERVICES FOR SEXUAL ASSAULT VICTIMS INLUDES A 24-HOUR CRISIS LINE, 24-HOUR RESPONSE TO THE LOCAL HOSPITALS TO ACCOMPANY THE VICTIM THROUGHOUT THE FORENSIC EXAMINATION AND POLICE INTERVIEW, VICTIM ADVOCACY, SANE (SEXUAL ASSAULT NURSE EXAMINERS), INDIVIDUAL COUNSELING, GROUP COUNSELING, AND COURT ACCOMPANIMENT.

    Expenses $458,008

  • SEXUAL ASSAULT PREVENTION EDUCATION PROGRAMS FOR ALL AGES, INCLUDING PROGRAMS SUCH AS GOOD TOUCH BAD TOUCH, BULLYING PREVENTION, HEALTHY RELATIONSHIPS, DATING VIOLENCE, SEXUAL HARRASSMENT, SELF DEFENSE CLASSES AND PROFESSIONAL TRAINING FOR GROUPS SUCH AS POLICE AND SOCIAL SERVICE WORKERS.

    Expenses $266,998

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Doris Williams

    EXECUTIVE DI

    Total calculated
    $71,210
    From this org
    $71,210
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Laura Cancel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Katie Dean

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Margaret Deleon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cassandra Falk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Gaule

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Sharon Levins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Claire McCarthy

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Dr Latrelle Porter

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gemma Skuraton

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10

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
15 June 2023
IRS schema version
2022v5.0
Source object
202331729349300028

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