Totals
- Total revenue
- $813,518
- Total expenses
- $776,234
- Contributions and grants received
- $770,408
- Grants paid
- $0
- Program service revenue
- $37,633
- Investment income
- $5,356
- Other revenue
- $121
- Total assets, end of year
- $390,546
- Total liabilities, end of year
- $49,503
- Net assets or fund balances, end of year
- $341,043
- Program services expenses (Part IX)
- $641,312
- Management and general expenses
- $116,247
- Fundraising expenses
- $18,675
- Program service expenses (Part III)
- $641,312
Program services were 82.6% 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
$29,215
-
1e · Government grants (contributions)
$43,709
-
1f · All other contributions, gifts and grants
$697,484
-
2a · Program service revenue: SANE PROGRAM SERVICE REVEUNE
total $37,633 · excluded $37,633
-
3 · Investment income
total $5,356 · excluded $5,356
-
11a · Other revenue: OTHER INCOME
total $121 · excluded $121
-
11e · Other revenue, total
$121
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,351 · program services $70,231 · management and general $11,589 · fundraising $2,531
-
7 · Other salaries and wages
total $304,756 · program services $253,742 · management and general $41,871 · fundraising $9,143
-
9 · Other employee benefits
total $4,900 · program services $4,080 · management and general $673 · fundraising $147
-
10 · Payroll taxes
total $28,842 · program services $24,014 · management and general $3,963 · fundraising $865
-
11g · Fees: other
total $208,689 · program services $173,756 · management and general $34,933
-
12 · Advertising and promotion
total $6,674 · program services $5,556 · management and general $1,118
-
13 · Office expenses
total $13,315 · program services $11,086 · management and general $2,229
-
14 · Information technology
total $9,533 · program services $7,937 · management and general $1,596
-
16 · Occupancy
total $34,523 · program services $28,745 · management and general $5,778
-
17 · Travel
total $11,214 · program services $9,337 · management and general $1,877
-
19 · Conferences, conventions and meetings
total $1,206 · program services $1,004 · management and general $202
-
23 · Insurance
total $12,389 · program services $10,315 · management and general $2,074
-
24a · Other expenses: PROGRAM SUPPLIES
total $41,115 · program services $34,233 · management and general $6,882
-
24b · Other expenses: OTHER EXPENSES
total $9,995 · program services $3,336 · management and general $670 · fundraising $5,989
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $4,732 · program services $3,940 · management and general $792
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $293,162 · end of year $22,541
-
2 · Savings and temporary cash investments
end of year $263,932
-
3 · Pledges and grants receivable
end of year $90,333
-
9 · Prepaid expenses and deferred charges
beginning of year $27,028 · end of year $3,303
-
15 · Other assets
beginning of year $500 · end of year $10,437
-
17 · Accounts payable and accrued expenses
beginning of year $6,889 · end of year $16,409
-
25 · Other liabilities
beginning of year $10,042 · end of year $33,094
-
27 · Net assets without donor restrictions
beginning of year $303,759 · end of year $309,843
-
28 · Net assets with donor restrictions
end of year $31,200
Mission and programs · 2023
Mission
ARISE SEXUAL ASSAULT SERVICES' MISSION IS TO PROVIDE FREE, TIMELY, COMPREHENSIVE, AND COMPASSIONATE CARE TO PEDIATRIC AND ADULT VICTIMS OF SEXUAL ASSAULT. WE ASSIST VICTIMS THROUGH A HOLISTIC RESPONSE, OUR SERVICES INCLUDE THE SEXUAL ASSAULT NURSE EXAMINER (SANE) PROGRAM, A CRISIS HOTLINE, VICTIM ADVOCACY, COUNSELING, AND COMMUNITY OUTREACH. THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE FREE: -EMERGENCY SERVICES FOR INDIVIDUALS WHO EXPERIENCE SEXUAL ASSAULT -COMMUNITY EDUCATION AND RESOURCES FOR THE PREVENTION OF SEXUAL ASSAULT IN -OUR COMMUNITY -PERSONAL SUPPORT SERVICES FOR SURVIVORS AND THEIR FAMILIES -CRISIS HOTLINE FOR SURVIVORS OF SEXUAL ASSAULT -MEDICAL FORENSIC (SANE) EXAMS UNDER DIRECTION OF MEDICAL DIRECTOR, AND COUNSELING SERVICES.
Activities or mission (Part I)
TO PROVIDE FREE, TIMELY, COMPREHENSIVE, & COMPASSIONATE CARE TO PEDIATRIC & ADULT VICTIMS OF SEXUAL ASSAULT. WE ASSIST VICTIMS THROUGH A HOLISTIC RESPONSE, OUR SERVICES INCLUDE THE SEXUAL ASSAULT NURSE EXAMINER (SANE) PROGRAM, A CRISIS HOTLINE, VICTIM ADVOCACY, COUNSELING, AND COMMUNITY OUTREACH.
-
SANE (SEXUAL ASSAULT NURSE EXAMINER) - A REGISTERED NURSE OR NURSE PRACTITIONER WHO HAS COMPLETED SPECIALIZED TRAINING TO ASSIST SEXUAL ASSAULT VICTIMS. JULY 1, 2023 TO JUNE 30, 2024 WE HAD THE FOLLOWING CASES: SEXUAL ASSAULT (46), DOMESTIC VIOLENCE (7), STRANGULATION (5), CHILD ABUSE (2).
Expenses $22,446 · Revenue $37,633
-
COUNSELING - THERAPY SESSIONS FOR SURVIVORS (AND THEIR FAMILIES) OF SEXUAL ASSAULT. THERE WERE 700 THERAPY SESSIONS PROVIDED FROM JULY 1, 2023 TO JUNE 30, 2024.
Expenses $522,669
-
ADVOCACY - ARISE OPERATES A 24/7 CRISIS HOTLINE. CALLERS CAN SPEAK WITH AN ADVOCATE WHO CAN PROVIDE SUPPORT, CONNECT THEM TO AN ARISE SANE NURSE OR THERAPY SERVICES, OR MAKE APPROPRIATE COMMUNITY REFERRALS. JULY 1, 2023, TO JUNE 30, 2024: 872 CALLS RESULTED IN ADVOCACY INTERVENTION. THIS DOES NOT INCLUDE HANGUPS, WRONG NUMBERS, OR INTERNAL REFERRALS.
Expenses $96,197
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gentry CobbGENTRY COBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angel AnayaANGEL ANAYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victoria RobledoVICTORIA ROBLEDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vincent SouleVINCENT SOULE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary AyalaMARY AYALA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Eleisa MunozELEISA MUNOZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Elaine GardELAINE GARD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah LongSARAH LONG
EXECUTIVE DI
- Total calculated
- $84,351
- From this org
- $84,351
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521299349302352
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