Totals
- Total revenue
- $411,922
- Total expenses
- $495,210
- Contributions and grants received
- $291,453
- Grants paid
- $0
- Program service revenue
- $101,500
- Investment income
- $7,685
- Other revenue
- $11,284
- Total assets, end of year
- $275,703
- Total liabilities, end of year
- $7,672
- Net assets or fund balances, end of year
- $268,031
- Program services expenses (Part IX)
- $407,661
- Management and general expenses
- $83,189
- Fundraising expenses
- $4,360
- Program service expenses (Part III)
- $407,661
Program services were 82.3% 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
$5,000
-
1c · Fundraising events
$5,341
-
1e · Government grants (contributions)
$114,276
-
1f · All other contributions, gifts and grants
$166,836
-
2a · Program service revenue: HOSPITALS FEE
total $97,500 · related or exempt $97,500
-
2b · Program service revenue: COMMUNITY BASED SANE S
total $4,000 · related or exempt $4,000
-
3 · Investment income
total $7,685 · excluded $7,685
-
8a · Fundraising events: gross income
$17,496
-
8a · Fundraising events: contributions included on line 1c
$5,341
-
8b · Fundraising events: direct expenses
$7,418
-
8c · Net income from fundraising events
total $10,078 · excluded $10,078
-
11a · Other revenue: MISCELLANEOUS
total $1,206 · related or exempt $1,206
-
11e · Other revenue, total
$1,206
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,571 · program services $95,232 · management and general $21,163 · fundraising $1,176
-
7 · Other salaries and wages
total $191,368 · program services $155,008 · management and general $34,446 · fundraising $1,914
-
8 · Pension plan contributions
total $10,423 · program services $8,443 · management and general $1,876 · fundraising $104
-
9 · Other employee benefits
total $35,416 · program services $28,686 · management and general $6,375 · fundraising $355
-
10 · Payroll taxes
total $19,533 · program services $15,822 · management and general $3,516 · fundraising $195
-
11c · Fees: accounting
total $2,524 · management and general $2,524
-
11g · Fees: other
total $23,366 · program services $23,366
-
13 · Office expenses
total $31,817 · program services $25,772 · management and general $5,727 · fundraising $318
-
16 · Occupancy
total $29,840 · program services $24,171 · management and general $5,371 · fundraising $298
-
19 · Conferences, conventions and meetings
total $2,159 · program services $2,159
-
22 · Depreciation, depletion and amortization
total $6,802 · program services $6,802
-
23 · Insurance
total $13,113 · program services $10,922 · management and general $2,191
-
24a · Other expenses: PROGRAM SUPPLIES
total $4,019 · program services $4,019
-
24b · Other expenses: TRAINING
total $3,623 · program services $3,623
-
24c · Other expenses: OUTREACH
total $1,908 · program services $1,908
-
24d · Other expenses: CLIENT SERVICES
total $1,728 · program services $1,728
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $881 · end of year $878
-
2 · Savings and temporary cash investments
beginning of year $339,175 · end of year $250,413
-
10a · Land, buildings and equipment: cost or other basis
$68,737
-
10b · Land, buildings and equipment: accumulated depreciation
$48,822
-
10c · Land, buildings and equipment, net
beginning of year $12,218 · end of year $19,915
-
12 · Investments: other securities
beginning of year $2,450 · end of year $4,497
-
17 · Accounts payable and accrued expenses
beginning of year $3,405 · end of year $7,672
-
27 · Net assets without donor restrictions
beginning of year $351,319 · end of year $268,031
Mission and programs · 2023
Mission
IMPROVE COMMUNITY HEALTH AND SAFETY BY PROVIDING COMPREHENSIVE SERVICES AND RESOURCES THAT RESPOND TO AND PREVENT INTERPERSONAL VIOLENCE.
Activities or mission (Part I)
IMPROVE COMMUNITY HEALTH AND SAFETY BY PROVIDING COMPREHENSIVE SERVICES AND RESOURCES THAT RESPOND AND PREVENT INTERPERSONAL VIOLENCE.
-
SART SUCCESSFULLY ACCOMPLISHED THE FOLLOWING: PROVIDED CARE THAT DOES NOT FURTHER HARM OR RE-TRAUMATIZE THE PATIENT; CONTINUATION OF ACCESS TO QUALITY DIRECT VICTIM SERVICES, 24 HOUR NURSING CARE AND MEDICAL FORENSIC EXAMINATIONS WITHIN 5 DAYS POST ASSAULT; ENCOURAGED COMPLIANCE OR TREATMENT PRESCRIBED; ASSESSED PATIENTS' EMOTIONAL STATUS AND SAFETY AND ASSISTED WITH ANY ONGOING ISSUES OR QUESTIONS POST EXAM; APPROPRIATELY REFERRED PATIENTS POST ASSAULT/POST EXAM MEDICAL AND OR EMOTIONAL CARE; COLLABORATED WITH COMMUNITY VICTIM SERVICES PROFESSIONS TO ENSURE PATIENTS RECEIVE COMPREHENSIVE SERVICES TO MEET THE NEEDS OF PATIENTS; PROVIDE LAW ENFORCEMENT AND DA'S WITH EXPERT EVIDENCE COLLECTION AND FORENSIC EXAMINATION FINDINGS FROM VICTIMS OR PERPETRATORS AND EXPERT TESTIMONY IN COURT; MAINTAINED STAFFING THAT IS ADEQUATE, WELL TRAINED, AND REFLECTIVE OF THE COMMUNITY; CONTINUED PROVIDING AVAILABILITY OF CORE MEDICAL FORENSIC NURSING CARE, CLIENT SUPPORT SERVICES, CRISIS HOTLINES, INFORMATION AND REFERRAL, SUPPORT GROUPS AND COUNSELING, EMERGENCY SHELTERS, AND LEGAL AND ECONOMIC ADVOCACY.
Expenses $407,661 · Revenue $102,706
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom GundersonTOM GUNDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann GustafsonANN GUSTAFSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jody DouglasJODY DOUGLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie DollahonJULIE DOLLAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly Wood WebsterHOLLY WOOD WEBSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly RandallKIMBERLY RANDALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peggy WebbPEGGY WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Bradley NevinsDR BRADLEY NEVINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen ThompsonELLEN THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter Potts-ShufeltPETER POTTS-SHUFELT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Laura DoebereinerLAURA DOEBEREINER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Pam BellrichardPAM BELLRICHARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joanne ObermuellerJOANNE OBERMUELLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa VespermanMELISSA VESPERMAN
EXECUTIVE DIRECTOR
- Total calculated
- $117,807
- From this org
- $113,450
- From related orgs
- $0
- Other
- $4,357
- Hours/week
- 20
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
- 7 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432839349301013
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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