Totals
- Total revenue
- $469,237
- Total expenses
- $420,357
- Contributions and grants received
- $450,816
- Grants paid
- $0
- Program service revenue
- $8,257
- Investment income
- $10,164
- Other revenue
- $0
- Total assets, end of year
- $728,614
- Total liabilities, end of year
- $10,928
- Net assets or fund balances, end of year
- $717,686
- Program services expenses (Part IX)
- $291,960
- Management and general expenses
- $101,083
- Fundraising expenses
- $27,314
- Program service expenses (Part III)
- $291,960
Program services were 69.5% 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.
-
1c · Fundraising events
$94,054
-
1e · Government grants (contributions)
$356,762
-
2a · Program service revenue: MEDICAL PAYMENTS
total $8,257 · related or exempt $8,257
-
3 · Investment income
total $10,164 · excluded $10,164
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$94,054
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,754 · program services $17,689 · management and general $28,301 · fundraising $24,764
-
7 · Other salaries and wages
total $136,015 · program services $136,015
-
8 · Pension plan contributions
total $2,067 · program services $1,536 · management and general $283 · fundraising $248
-
10 · Payroll taxes
total $16,059 · program services $11,937 · management and general $2,198 · fundraising $1,924
-
11c · Fees: accounting
total $15,684 · management and general $15,684
-
12 · Advertising and promotion
total $378 · fundraising $378
-
16 · Occupancy
total $18,625 · management and general $18,625
-
17 · Travel
total $8,652 · program services $7,106 · management and general $1,546
-
19 · Conferences, conventions and meetings
total $17,155 · program services $17,155
-
22 · Depreciation, depletion and amortization
total $13,905 · program services $13,905
-
23 · Insurance
total $12,350 · management and general $12,350
-
24a · Other expenses: FSMDT EXPENSES
total $62,322 · program services $62,322
-
24b · Other expenses: SUPPLIES AND SERVICES
total $13,541 · program services $7,157 · management and general $6,384
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $6,980 · management and general $6,980
-
24d · Other expenses: MEDICAL REIMBURSEMENTS
total $6,875 · program services $6,875
-
24e · All other expenses
total $18,995 · program services $10,263 · management and general $8,732
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $422,441 · end of year $527,187
-
10a · Land, buildings and equipment: cost or other basis
$420,634
-
10b · Land, buildings and equipment: accumulated depreciation
$219,207
-
10c · Land, buildings and equipment, net
beginning of year $206,558 · end of year $201,427
-
17 · Accounts payable and accrued expenses
beginning of year $4,814 · end of year $10,928
-
27 · Net assets without donor restrictions
beginning of year $624,185 · end of year $717,686
Mission and programs · 2023
Mission
THE MISSION OF SARA'S PROJECT IS TO PROVIDE EDUCATION, COLLABORATION, AND VICTIMS ADVOCACY TO ASSIST CHILDREN AND ADULTS EXPERIENCING CRISIS RESULTING FROM TRAUMA, ABUSE, OR LOSS.
-
SPONSORS CRISIS MANAGEMENT AND APPLIED SUICIDE INTERVENTION SKILLS TRAININGS FOR SCHOOLS, AGENCIES, CHURCHES, FIRST RESPONDERS, PARENTS, AND OTHERS INTERESTED IN CRISIS MANAGEMENT AND HELPING INDIVIDUALS AT RISK FOR SUICIDE. OUR CHILD ADVOCACY CENTER SERVES CHILD ABUSE VICTIMS FROM CARTER, LOVE, MARSHALL, MURRAY, AND JOHNSTON COUNTIES. THE SEXUAL ASSAULT RESPONSE TEAM PROVIDES SERVICES FOR ADULT VICTIMS OF SEXUAL ASSAULT IN OUR FIVE COUNTY AREA.
Expenses $291,960 · Revenue $8,257
As filed on the 2023 return.
Listed in Part VII
-
HARRY GALOOB
CHARTER MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LYNDA GALOOB
CHARTER MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
AL SCHNEIDER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
EMILY THOMAS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LISA HOFFMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KEVIN NORRIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
KELSEY LEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
AMBRE MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LARA WELCH
DIRECTOR
- Total calculated
- $70,754
- From this org
- $70,754
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MONICA POPKESS
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
ERAN WORSHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ANDREA COLBERT
MEMBER
- Total calculated
- $0
- Hours/week
- 0
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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349310961
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