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Nonprofiteer
← SEXUAL ASSAULT SPOUSE RESOURCE CENTER INC

Form 990 for tax year 2023

Filed by SEXUAL ASSAULT SPOUSE RESOURCE CENTER INC.

Totals

Total revenue
$3,197,040
Total expenses
$3,102,235
Contributions and grants received
$3,098,876
Grants paid
$0
Program service revenue
$31,579
Investment income
$886
Other revenue
$65,699
Total assets, end of year
$7,907,409
Total liabilities, end of year
$126,249
Net assets or fund balances, end of year
$7,781,160
Program services expenses (Part IX)
$2,531,588
Management and general expenses
$482,198
Fundraising expenses
$88,449
Program service expenses (Part III)
$2,531,588

Program services were 81.6% 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

    $28,818

  • 1c · Fundraising events

    $49,913

  • 1e · Government grants (contributions)

    $2,486,372

  • 1f · All other contributions, gifts and grants

    $533,773

  • 1g · Noncash contributions included above

    $155,773

  • 2a · Program service revenue: COUNSELING & EDUCATION

    total $31,579 · related or exempt $31,579

  • 3 · Investment income

    total $886 · excluded $886

  • 8a · Fundraising events: gross income

    $101,737

  • 8a · Fundraising events: contributions included on line 1c

    $49,913

  • 8b · Fundraising events: direct expenses

    $37,203

  • 8c · Net income from fundraising events

    total $64,534 · excluded $64,534

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,165 · related or exempt $1,165

  • 11e · Other revenue, total

    $1,165

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,682 · program services $77,289 · management and general $19,998 · fundraising $3,395

  • 7 · Other salaries and wages

    total $1,743,883 · program services $1,338,695 · management and general $346,384 · fundraising $58,804

  • 9 · Other employee benefits

    total $295,486 · program services $226,830 · management and general $58,692 · fundraising $9,964

  • 11c · Fees: accounting

    total $15,400 · program services $12,320 · management and general $3,080

  • 11g · Fees: other

    total $1,995 · program services $1,596 · management and general $399

  • 12 · Advertising and promotion

    total $54,641 · program services $53,012 · management and general $250 · fundraising $1,379

  • 13 · Office expenses

    total $28,840 · program services $27,058 · management and general $1,419 · fundraising $363

  • 14 · Information technology

    total $81,856 · program services $65,895 · management and general $13,915 · fundraising $2,046

  • 16 · Occupancy

    total $135,567 · program services $122,832 · management and general $9,707 · fundraising $3,028

  • 17 · Travel

    total $17,507 · program services $17,095 · management and general $412

  • 19 · Conferences, conventions and meetings

    total $18,624 · program services $16,577 · management and general $1,067 · fundraising $980

  • 22 · Depreciation, depletion and amortization

    total $192,732 · program services $175,600 · management and general $12,849 · fundraising $4,283

  • 23 · Insurance

    total $22,300 · program services $17,952 · management and general $3,791 · fundraising $557

  • 24a · Other expenses: SAFEHOUSE EXPENSES

    total $178,293 · program services $178,293

  • 24b · Other expenses: RAPID REHOUSING

    total $176,880 · program services $176,880

  • 24c · Other expenses: BANK & PAYROLL FEES

    total $15,712 · program services $10,902 · management and general $1,462 · fundraising $3,348

  • 24d · Other expenses: MISCELLANEOUS

    total $7,015 · management and general $7,015

  • 24e · All other expenses

    total $14,822 · program services $12,762 · management and general $1,758 · fundraising $302

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $484,543 · end of year $388,290

  • 2 · Savings and temporary cash investments

    beginning of year $146,181 · end of year $262,167

  • 3 · Pledges and grants receivable

    beginning of year $605,622 · end of year $591,997

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $10,319

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

    $7,497,650

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

    $853,014

  • 10c · Land, buildings and equipment, net

    beginning of year $6,831,406 · end of year $6,644,636

  • 15 · Other assets

    beginning of year $0 · end of year $10,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $380,692 · end of year $125,471

  • 19 · Deferred revenue

    beginning of year $705 · end of year $778

  • 27 · Net assets without donor restrictions

    beginning of year $7,519,165 · end of year $7,581,863

  • 28 · Net assets with donor restrictions

    beginning of year $167,190 · end of year $199,297

Mission and programs · 2023

Mission

WE ARE A LIFELINE FOR VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL VIOLENCE, AND STALKING BY PROVDING SAFE HAVEN, ADVOCACY, RESOURCES AND HOPE IN HARFORD COUNTY

Activities or mission (Part I)

WE ARE A LIFELINE FOR VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL VIOLENCE, AND STALKING BY PROVDING SAFE HAVEN, ADVOCACY, RESOURCES AND HOPE IN HARFORD COUNTY.

  • CLINICAL: THE CLINICAL PROGRAM CONTINUES TO SERVE PRIMARY AND SECONDARY, AS WELL AS ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ABUSE AND STALKING.SARC PROVIDED CLIENTS IN CRISIS 3,851 HELPLINE CALLS, WHERE THEY WERE ABLE TO LEARN ABOUT ESTABLISHING A SAFETY PLAN, FORMULATE A SHORT TERM ACTION PLAN, AND RECEIVE INFORMATION AND REFERRALS. SARC COUNSELORS PROVIDED 1,164 COUNSELING SESSIONS TO ADULT CLIENTS. CHILDREN'S COUNSELORS HELPED CHILDREN IN 165 COUNSELING SESSIONS.

    Expenses $676,919 · Revenue $31,579

  • RESIDENTIAL: IN AN EFFORT TO HELP SURVIVORS PREVENT HOMELESSNESS AND PROMOTE SELF-SUFFICIENCY, SARC PROVIDES A 40 BED CRISIS SHELTER. RESEARCH HAS FOUND THAT 38% OF DOMESTIC VIOLENCE VICTIMS BECAME HOMELESS AFTER THEY SEPARATED FROM THEIR ABUSIVE PARTNER. AN ADDITIONAL 25% INDICATED THAT THEY HAD TO LEAVE THEIR HOMES DURING THE YEAR FOLLOWING THE SEPARATION FOR BOTH SAFETY AND FINANCIAL REASONS.IN THE CURRENT FISCAL YEAR, SARC PROVIDED 9,385 ABUSE-FREE BED NIGHTS TO 221 CLIENTS.

    Expenses $1,231,382

  • LEGAL: HELPING DOMESTIC VIOLENCE SURVIVORS ACCESS LEGAL REPRESENTATION IS IMPERATIVE TO HELPING SURVIVORS FLEE FROM THEIR ABUSIVE PARTNERS. THE LEGAL DEPARTMENT ATTORNEYS AND STAFF ACCOMPANIED CLIENTS TO 156 HEARINGS FOR TEMPORARY AND FINAL PROTECTIVE ORDERS, DIVORCE AND CUSTODY PROCEEDINGS AND CRIMINAL TRIALS. ATTORNEYS REPRESENTED CLIENTS IN 234 COURT PROCEEDINGS. STAFF CONDUCTED 590 CRISIS COUNSELING SESSIONS AND 1,195 SAFETY PLANNING SESSIONS. 91% OF SARC'S CLIENTS SEEKING A PROTECTIVE ORDER RECEIVED ONE.

    Expenses $504,697

  • COMMUNITY OUTREACH AND EDUCATION THE OUTREACH PROGRAM PROVIDES TRAINING, PRESENTATIONS AND EDUCATION ON THE PREVENTION AND EFFECTS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING.

    Expenses $118,590 · Revenue $1,165

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARY ANN BOGARTY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MIKE MAXWELL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • STACY GUERIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • FRANK GUNTHER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DENISE BRAMHALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GENENE LACOUR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACQUELINE S JACKSON PHD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAY ELLENBY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LESLIE GREENLY SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY ANN HAMMEL ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREA N KIRK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VICKIE LUTHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIC REBBERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REGINA BURSTEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LUISA CAIAZZO

    CHIEF EXECUTIVE DIRECTOR

    Total calculated
    $108,388
    From this org
    $100,682
    From related orgs
    $0
    Other
    $7,706
    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
13 May 2025
IRS schema version
2023v6.0
Source object
202511349349302786

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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