2024-11-15T14:30:57-07:00 2023-12-31 990 2023-01-01 208045778 STATESBORO REGIONAL SEXUAL ASSAULT CENTER INC STAT 9124896060 209 South College Street Statesboro GA 30458 Molly Lanier Treasurer 9122394630 2024-11-15 1 2023 2024-10-15 13:58:12Z X THE TEAL HOUSE JODI CALDWELL 209 SOUTH COLLEGE ST STATESBORO GA 30458 321322 0 X THETEALHOUSE.ORG X 2007 GA Provide Forensic Exams by Forensic Nurse Examiners in a stand-alone Facility free of charge to Victims of Sexual Assault and Abuse. Employ Victim Services/Advocates to coordinate, educate, and inform a list of on-call volunteers that provide assistance to victims of Sexual Assault at the time of notification by Law Enforcement. For the Child Advocacy, provide Forensic Medical Examinations and Forensic Interviews for Children ages 0 to 18 years. 11 11 5 10 0 0 56015 46335 340463 274987 0 0 0 0 396478 321322 0 0 0 0 257626 171448 0 0 0 148556 252361 406182 423809 -9704 -102487 70527 54206 70527 54206 0 0 Provide Forensic Exams by Forensic Nurse Examiners in a stand-alone Facility free of charge to Victims of Sexual Assault and Abuse. Employ Victim Services/Advocates to coordinate, educate, and inform a list of on-call volunteers that provide assistance to victims of Sexual Assault at the time of notification by Law Enforcement. For the Child Advocacy, provide Forensic Medical Examinations and Forensic Interviews for Children ages 0 to 18 years. 0 0 32306 0 44091 Provide Forensic Exams by Forensic Nurse Examiners in a stand-alone Facility free of charge to Victims of Sexual Assault and Abuse. Code 624190 17392 0 49403 Employ Victim Services/Advocates to coordinate, educate, and inform a list of on-call volunteers that provide assistance to victims of Sexual Assault at the time of notification by Law Enforcement. Code 624190 62216 0 89337 For the Child Advocacy, provide Forensic Medical Examinations and Forensic Interviews for Children ages 0 to 18 years. Code 624190 272362 0 274987 Staff and support for the running of the center 272362 0 274987 384276 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 5 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X Statesboro Regional Sexual Assault Center 9124896060 209 South College Street Statesboro GA 30458 Lillian Gray Director 40 10 X 72857 0 0 Kathryn Powell Board Member 5 5 X 0 0 0 Jodi K Caldwell Board President 5 5 X 0 0 0 Molly M Lanier Board Treasurer 5 5 X 0 0 0 Daphne Totten Board Member 5 5 X 0 0 0 Prethenia Cone Board Member 5 5 X 0 0 0 Paul Ferguson Board Member 5 5 X 0 0 0 Alice Hall Board Member 5 5 X 0 0 0 Lauren O Patterson Board Secretary 5 5 X 0 0 0 Jared Akins Board Member 5 5 X 0 0 0 Cathy Smith Board Member 5 5 X 0 0 0 72857 0 0 0 0 0 0 0 0 0 7650 0 0 38685 0 46335 274987 274987 0 0 274987 0 0 0 0 7650 0 0 0 321322 274987 0 0 X 0 0 0 0 0 0 72857 72857 79025 79025 7950 7950 11616 11616 71179 71179 69127 69127 14689 14689 64290 64290 5278 5278 27798 27798 423809 384276 39533 0 X 52135 54206 0 0 0 18392 70527 54206 52135 54206 18392 0 70527 54206 X 0 0 0 0 0 0 70527 54206 -102487 102487 0 0 0 0 X 0 0 0 X 325290 454335 458456 395556 274987 1908624 325290 454335 458456 395556 274987 1908624 1908624 1908624 1 1 X Form 990, Part VI, Section B, Line 11b Copy of 990 given to all board members to edit and approve Form 990, Part VI, Section B, Line 12c Each potential board member is vetted to determine if he/she has any conflicts of interest before being approved to serve on the board. They are also required to notify the board of any changes in interest are made. Form 990, Part VI, Section B, Line 15 The executive committee of the board (president, vice president, secretary) review compensation and set salary. Form 990, Part VI, Section C, Line 19 The 990 is available for public inspection upon request. Other documents such as conflict of interest policy, financial statements, and other governing documents are available upon request. Form 990, Part IX, Line 11g On-Call contractors (SANE and Advocates) Form 990, Part IX, Line 16 Entity reports on a cash basis. Therefore, items are expensed when payment is made and capital items are not capitalized or depreciated. In 2021, entity purchased a building for its activities. The purchase price was $181,446, with a down payment of $44,000 which was expenses in 2021. Additional payments on a mortgage of $832 per month, or $9,984 were made in 2023. The related mortgage balance for 2023 was $126,141.30. Form 990, Part IX, Line 24e Entity reports on a cash basis. Therefore, items are expensed when payment is made and capital items are not capitalized or depreciated. In 2021, entity purchased a building for its activities. The purchase price was $181,446, with a down payment of $44,000 which was expenses in 2021. Additional payments on a mortgage of $832 per month, or $9,984 were made in 2023. The related mortgage balance for 2023 was $126,141.30. Form 990, Part X, Line 10a Entity reports on a cash basis. Therefore, items are expensed when payment is made and capital items are not capitalized or depreciated. In 2021, entity purchased a building for its activities. The purchase price was $181,446, with a down payment of $44,000 which was expenses in 2021. Additional payments on a mortgage of $832 per month, or $9,984 were made in 2023. The related mortgage balance for 2023 was $126,141.30. Form 990, Part X, Line 10b Entity reports on a cash basis. Therefore, items are expensed when payment is made and capital items are not capitalized or depreciated. In 2021, entity purchased a building for its activities. The purchase price was $181,446, with a down payment of $44,000 which was expenses in 2021. Additional payments on a mortgage of $832 per month, or $9,984 were made in 2023. The related mortgage balance for 2023 was $126,141.30. Change in accountant and board members