Form 990 for tax year 2024
Filed by SEXUAL ASSAULT VICTIMS ADVOCACY CENTER INC.
Totals
- Total revenue
- $701,790
- Total expenses
- $672,296
- Contributions and grants received
- $699,838
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,952
- Other revenue
- $0
- Total assets, end of year
- $279,022
- Total liabilities, end of year
- $3,532
- Net assets or fund balances, end of year
- $275,490
- Program services expenses (Part IX)
- $672,296
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $672,296
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$495,521
-
1f · All other contributions, gifts and grants
$204,317
-
3 · Investment income
total $1,952 · related or exempt $1,952
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $288,058 · program services $288,058
-
9 · Other employee benefits
total $8,494 · program services $8,494
-
10 · Payroll taxes
total $23,236 · program services $23,236
-
12 · Advertising and promotion
total $3,265 · program services $3,265
-
13 · Office expenses
total $20,225 · program services $20,225
-
14 · Information technology
total $12,992 · program services $12,992
-
16 · Occupancy
total $33,960 · program services $33,960
-
17 · Travel
total $84 · program services $84
-
18 · Travel or entertainment for public officials
total $217 · program services $217
-
20 · Interest
total $1 · program services $1
-
22 · Depreciation, depletion and amortization
total $411 · program services $411
-
23 · Insurance
total $10,109 · program services $10,109
-
24a · Other expenses: THRIFT STORE EXPENSE
total $159,923 · program services $159,923
-
24b · Other expenses: SANE ON CALL & TRAINING
total $26,470 · program services $26,470
-
24c · Other expenses: EQUIPMENT REPAIRS
total $23,728 · program services $23,728
-
24d · Other expenses: CONTRACT SERVICES
total $21,310 · program services $21,310
-
24e · All other expenses
total $39,813 · program services $39,813
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $226,479 · end of year $202,016
-
4 · Accounts receivable
beginning of year $33,750 · end of year $72,451
-
9 · Prepaid expenses and deferred charges
beginning of year $4,225 · end of year $4,225
-
10a · Land, buildings and equipment: cost or other basis
$17,484
-
10b · Land, buildings and equipment: accumulated depreciation
$17,154
-
10c · Land, buildings and equipment, net
beginning of year $741 · end of year $330
-
17 · Accounts payable and accrued expenses
beginning of year $16,758 · end of year $3,066
-
25 · Other liabilities
beginning of year $2,441 · end of year $466
-
31 · Retained earnings, endowment or other funds
beginning of year $245,996 · end of year $275,490
Mission and programs · 2024
Mission
HEALING FOR VICTIMS OF SEXUAL ASSAULTAND THEIR FAMILIES THROUGH CRISIS INTERVENTION SERVICES, TO PROMOTE COMMUNITY AWARNESS; TO EDUCATE OUR STUDENTS AND COMMUNITY, TO FOSTER STRONG PARTNERSHIPS WITH ALL AGENCIES.
Activities or mission (Part I)
TO OFFER SUPPORT AND ASSISSTANCE TO THOSE WHO ARE SEXUALLY ABUSED
-
TO PROVIDE SUPPORT TO THOSE AFFECTED BY SEXUAL ABUSE.
-
EXPENSE INCURRED IN PREFORMANCE OF ORGANIZATIONS DESIRED MISSION IN THE COMMUNITY IT SERVES.
Expenses $672,296
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANISSA COLLINS
TREASURER
- Total calculated
- $0
-
CHRIS HAGLER
VICE PRESIDE
- Total calculated
- $0
-
KRISTY LAWSON
EXECUTIVE DI
- Total calculated
- $0
-
ALICIA MOORE
PRESIDENT
- Total calculated
- $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
- 2024
- Filed
- 15 January 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501289349301770
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