Totals
- Total revenue
- $927,356
- Total expenses
- $906,599
- Contributions and grants received
- $910,303
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,184
- Other revenue
- $13,869
- Total assets, end of year
- $277,548
- Total liabilities, end of year
- $20,070
- Net assets or fund balances, end of year
- $257,478
- Program services expenses (Part IX)
- $746,385
- Management and general expenses
- $136,414
- Fundraising expenses
- $23,800
- Program service expenses (Part III)
- $746,385
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.
-
1c · Fundraising events
$12,956
-
1e · Government grants (contributions)
$859,444
-
1f · All other contributions, gifts and grants
$37,903
-
1g · Noncash contributions included above
$1,850
-
3 · Investment income
total $3,184 · excluded $3,184
-
8a · Fundraising events: gross income
$14,429
-
8a · Fundraising events: contributions included on line 1c
$12,956
-
8b · Fundraising events: direct expenses
$1,151
-
8c · Net income from fundraising events
total $13,278 · excluded $13,278
-
11a · Other revenue: OTHER INCOME
total $591 · related or exempt $591
-
11e · Other revenue, total
$591
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,046 · program services $77,691 · management and general $9,690 · fundraising $1,665
-
7 · Other salaries and wages
total $497,059 · program services $433,772 · management and general $54,044 · fundraising $9,243
-
9 · Other employee benefits
total $54,172 · program services $47,130 · management and general $5,959 · fundraising $1,083
-
10 · Payroll taxes
total $41,346 · program services $35,971 · management and general $4,548 · fundraising $827
-
11b · Fees: legal
total $6,428 · management and general $6,428
-
11c · Fees: accounting
total $11,325 · management and general $11,325
-
11g · Fees: other
total $19,207 · program services $18,427 · management and general $576 · fundraising $204
-
13 · Office expenses
total $11,928 · program services $6,068 · management and general $4,621 · fundraising $1,239
-
14 · Information technology
total $24,957 · program services $20,215 · management and general $3,494 · fundraising $1,248
-
16 · Occupancy
total $63,850 · program services $54,370 · management and general $6,985 · fundraising $2,495
-
17 · Travel
total $9,145 · program services $9,145
-
19 · Conferences, conventions and meetings
total $27,028 · program services $27,028
-
22 · Depreciation, depletion and amortization
total $11,337 · program services $9,183 · management and general $1,587 · fundraising $567
-
23 · Insurance
total $11,723 · program services $174 · management and general $11,549
-
24a · Other expenses: MISCELLANEOUS
total $21,051 · program services $1,000 · management and general $15,358 · fundraising $4,693
-
24b · Other expenses: ORGANIZATIONAL MEMBERSH
total $6,211 · program services $6,211
-
24c · Other expenses: BANK CHARGES
total $786 · management and general $250 · fundraising $536
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,072 · end of year $223,528
-
10a · Land, buildings and equipment: cost or other basis
$99,116
-
10b · Land, buildings and equipment: accumulated depreciation
$45,096
-
10c · Land, buildings and equipment, net
beginning of year $73,618 · end of year $54,020
-
17 · Accounts payable and accrued expenses
beginning of year $15,969 · end of year $20,070
-
27 · Net assets without donor restrictions
beginning of year $236,721 · end of year $257,478
Mission and programs · 2024
Mission
PROMOTING HEALING THROUGH COMPASSIONATE AND COLLABORATIVE SERVICES TO ALL AFFECTED BY SEXUAL HARM.
-
THE CENTER SERVES THE COMMUNITY THROUGH THE FOLLOWING PROGRAMS:1) OUR NATIONALLY-ACCREDITED CHILD ADVOCACY CENTER SERVED MORE THAN 228 CHILDREN AND THEIR NON-OFFENDING CAREGIVERS DURING THE FISCAL YEAR FREE OF CHARGE. SERVICES INCLUDED COORDINATED AND COLLABORATIVE RESPONSE WITH ALLIED COMMUNITY PARTNERS TO DISCLOSURES OF CHILD ABUSE, FORENSIC INTERVIEWING IN CHILD-CENTERED, NEUTRAL, AND SAFE ENVIRONMENT, CRISIS RESPONSE AND ACCOMPANIMENT, SUPPORT AND TRAUMA-INFORMED COUNSELING SESSIONS, EDUCATION REGARDING THE DYNAMICS OF SEXUAL HARM, PARENTING RESOURCES, AND APPROPRIATE COMMUNITY REFERRALS. 2) OUR AGENCY PROVIDED FREE SEXUAL ASSAULT CRISIS AND LONG-TERM RESPONSE FOR ALL THOSE AFFECTED BY SEXUAL HARM. THESE SERVICES INCLUDED SUPPORT GROUPS, 24/7 HOTLINE CRISIS RESPONSE, MEDICAL AND LEGAL ACCOMPANIMENT, AND HIGH-QUALITY MENTAL HEALTH SERVICES AND SUPPORT SESSIONS WITH TRAINED MENTAL HEALTH PROFESSIONALS. MORE THAN 720 COUNSELING APPOINTMENTS WERE PROVIDED TO OUR COMMUNITY FOR ADULTS AND CHILDREN, DURING THE FISCAL YEAR AND MORE THAN 117 HOTLINE CALLS RECEIVED. 3) OUR PREVENTION PROGRAM WORKED TO STRENGTHEN RELATIONSHIPS, BUILD EMPATHY, AND CREATE AWARENESS REGARDING THE DYNAMICS OF SEXUAL VIOLENCE IN ORDER TO STOP SEXUAL HARM IN OUR COMMUNITY BEFORE IT HAPPENS. THIS PROGRAM OFFERED FREE EDUCATION AND ASSISTANCE IN IMPLEMENTING PROTECTIVE INSTITUTIONAL POLICIES TO SAFEGUARD ADULTS, TEENS, AND VULNERABLE PERSONS IN OUR COMMUNITY. YOUTH AND CHILDREN RECEIVED PRIMARY PREVENTION THROUGH EDUCATION IN A WIDE RANGE OF SETTINGS AND ADULTS LEARNED TO RECOGNIZE AND APPROPRIATELY RESPOND TO SEXUAL VIOLENCE WHILE COLLECTIVELY CHANGING LONG-HELD DAMAGING NARRATIVES THAT ALLOW SEXUAL HARM TO OCCUR. PREVENTION EDUCATION WAS PROVIDED FREE OF CHARGE TO MORE THAN 2485 COMMUNITY MEMBERS ACROSS 110 EVENTS DURING THIS PAST YEAR.
Expenses $746,385
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jen KnickJEN KNICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amanda WolcottAMANDA WOLCOTT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Daniel FraserDANIEL FRASER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Laura RuthLAURA RUTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Katherine MannKATHERINE MANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly BowmanMOLLY BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew HutmanMATTHEW HUTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathie BrandtKATHIE BRANDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi HooverHEIDI HOOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claire KeseckerCLAIRE KESECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara ChristensenSARA CHRISTENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meggan ThomasMEGGAN THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin FrazierERIN FRAZIER
EXECUTIVE DIRECTOR
- Total calculated
- $83,541
- From this org
- $78,285
- From related orgs
- $0
- Other
- $5,256
- Hours/week
- 36
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
- 4 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543509349300329
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