REBUILDING HOPE SEXUAL ASSAULT CENTER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- REBUILDING HOPE SEXUAL ASSAULT CENTER (EIN 91-0962226)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-22
- IRS object ID
- 201620229349300942
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-22T18:02:49-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461290911 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA PICH CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 DESCHUTES WAY SW SUITE 209 | AddressLine1Txt |
| City | TUMWATER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 985017719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910962226 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEXUAL ASSAULT CENTER OF PIERCE | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEXU | BusinessNameControlTxt |
| Phone | 2535976424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 EAST 26TH ST SUITE 200 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 984211105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TASHA SMITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2535976424 | PhoneNum |
| Signature | 2015-12-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA PICH | PreparerPersonNm |
| PTIN | P01558603 | PTIN |
| Phone | 3603397867 | PhoneNum |
| Preparation | 2015-12-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBUILDING HOPE PIERCE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOANNA NICHOLS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E 26TH STREET SUITE 200 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98421 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $522,386 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEXUALASSAULTCENTER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SERVICES TO VICTIMS OF SEXUAL ASSAULT AND ABUSE, THEIR FAMILY AND FRIENDS. SERVICES INCLUDE A 24 HOUR CRISIS - INFORMATION AND REFERRAL LINE, MEDICAL AND LEGAL ADVOCACY, SUPPORT GROUPS, INDIVIDUAL AND GROUP THERAPY. WE ALSO PROVIDE EDUCATION, PROFESSIONAL TRAINING AND COMMUNITY EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $450,986 | PYContributionsGrantsAmt |
| CY Contributions Grants | $482,353 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,745 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,033 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,005 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,010 | CYOtherRevenueAmt |
| PY Total Revenue | $472,730 | PYTotalRevenueAmt |
| CY Total Revenue | $519,376 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $363,617 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $432,082 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,637 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $109,507 | PYOtherExpensesAmt |
| CY Other Expenses | $107,390 | CYOtherExpensesAmt |
| PY Total Expenses | $473,124 | PYTotalExpensesAmt |
| CY Total Expenses | $539,472 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$394 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,096 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $143,100 | TotalAssetsBOYAmt |
| Total Assets EOY | $128,871 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,913 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,780 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $128,187 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $108,091 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE SERVICES TO VICTIMS OF SEXUAL ASSAULT AND ABUSE, THEIR FAMILY AND FRIENDS. SERVICES INCLUDE A 24 HOUR CRISIS - INFORMATION AND REFERRAL LINE, MEDICAL AND LEGAL ADVOCACY, SUPPORT GROUPS, INDIVIDUAL AND GROUP THERAPY. WE ALSO PROVIDE EDUCATION, PROFESSIONAL TRAINING AND COMMUNITY EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $219,339 | ExpenseAmt |
| Desc | OUR ADVOCACY PROGRAM PROVIDES A 24 HOUR DAILY CRISIS INTERVENTION AND INFORMATION AND REFERRAL LINE THAT PROVIDES SUPPORT AND GUIDANCE TO RECENT VICTIMS AND CAN EVEN MEET THEM ON SITE AT HOSPITALS OR POLICE STATIONS. OFTEN CALLS FOR SERVICE ARE RECEIVED FROM NURSES TENDING TO A RECENT RAPE VICTIM. ON-GOING ADVOCACY IS OFFERED THAT CAN HELP VICTIMS WITH LONGER TERM MEDICAL AND LEGAL PROCEEDINGS, WHETHER IT INVOLVES OBTAINING A NO- CONTACT ORDER, TESTIFYING IN THE PERPETRATOR'S TRIAL OR REGARDING CUSTODY DISPUTES OR DIVORCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $231,798 | ExpenseAmt |
| Desc | THE THERAPY PROGRAM IS A ONE TO ONE INDIVIDUAL THERAPY TO THE PRIMARY VICTIMS OF RAPE, SEXUAL ASSAULT AND ABUSE AND SECONDARY VICTIMS (PRIMARY VICTIMS' FRIENDS AND FAMILY MEMBERS). CLIENTS MAY BE REFERRED BY OTHER SERVICE PROVIDERS OR THEY MAY SELF-REFER WE SERVE BOTH MALE OR FEMALE CLIENTS AGE 13 AND ABOVE. A SPANISH SPEAKING THERAPIST IS AVAILABLE FOR CLIENTS MOST COMFORTABLE SPEAKING SPANISH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,482 | ExpenseAmt |
| Desc | THE PREVENTION PROGRAM IS PRESENTED TO SCHOOL AGE CHILDREN, COMMUNITY GROUPS, YOUNG ADULTS AND BUSINESS PROFESSIONALS. EACH PRESENTATION IS GEARED TO THE AUDIENCE IN TERMS OF LANGUAGE AND THE LEVEL OF SOPHISTICATION. EACH PRESENTATION IS DESIGNED TO DISPEL THE MYTHS ABOUT SEXUAL ASSAULT, TO IMPART ACCURATE KNOWLEDGE, TO EMPOWER INDIVIDUALS AND TO PROVIDE SKILLS TO AID IN PREVENTION. EASH PRESENTATION IS ENHANCED BY CREATING A SAFE ENVIRONMENT FOR PARTICIPANTS TO INTERACT, OFFER OPINIONS AND ASK QUESTIONS OPENLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $484,619 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TASHA SMITH | PersonNm |
| Phone | 2535976424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E 26TH ST SUITE 200 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98421 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOANNA NICHOLS | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MANDI ATKINS | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SEAN SMITH | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA HORTSCH | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROY GARDNER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SVEN NELSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SOK-KHIENG LIM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TASHA SMITH | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $67,679 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $67,679 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $24,222 | FundraisingAmt |
| Government Grants | $436,755 | GovernmentGrantsAmt |
| All Other Contributions | $21,376 | AllOtherContributionsAmt |
| Total Contributions | $482,353 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FEES THERAPY | $33,538 | $33,538 |
| FEES TRAINING | $6,495 | $6,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,033 | TotalProgramServiceRevenueAmt |
| Contri Rpt Fundraising Event | $24,222 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,010 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,010 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $519,376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,033 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,928 | TotalAmt |
| Program Services | $270,858 | ProgramServicesAmt |
| Management And General | $90,070 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,967 | TotalAmt |
| Program Services | $32,484 | ProgramServicesAmt |
| Management And General | $7,483 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,187 | TotalAmt |
| Program Services | $24,260 | ProgramServicesAmt |
| Management And General | $6,927 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,564 | TotalAmt |
| Program Services | $3,749 | ProgramServicesAmt |
| Management And General | $815 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560 | TotalAmt |
| Program Services | $496 | ProgramServicesAmt |
| Management And General | $64 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,102 | TotalAmt |
| Program Services | $1,497 | ProgramServicesAmt |
| Management And General | $605 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,219 | TotalAmt |
| Program Services | $44,540 | ProgramServicesAmt |
| Management And General | $9,679 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,637 | TotalAmt |
| Program Services | $5,452 | ProgramServicesAmt |
| Management And General | $1,185 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE | $12,346 | $10,790 | $1,556 | |
| OFFICE EQUIPMENT | $7,597 | $6,266 | $1,331 | |
| OFFICE AND OTHER SUPPLIES | $7,069 | $5,959 | $1,000 | $110 |
| HIRING AND TRAINING | $4,307 | $3,613 | $694 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,989 | TotalAmt |
| Program Services | $74,655 | ProgramServicesAmt |
| Management And General | -$89,193 | ManagementAndGeneralAmt |
| Fundraising | $22,527 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,472 | TotalAmt |
| Program Services | $484,619 | ProgramServicesAmt |
| Management And General | $32,216 | ManagementAndGeneralAmt |
| Fundraising | $22,637 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,001 | BOYAmt |
| EOY | $24,529 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,007 | BOYAmt |
| EOY | $30,009 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,097 | BOYAmt |
| EOY | $45,155 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,995 | BOYAmt |
| EOY | $29,178 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,100 | BOYAmt |
| EOY | $128,871 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,913 | BOYAmt |
| EOY | $20,780 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,913 | BOYAmt |
| EOY | $20,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,187 | BOYAmt |
| EOY | $108,091 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,187 | BOYAmt |
| EOY | $108,091 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,100 | BOYAmt |
| EOY | $128,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$20,096 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $573,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $537,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $446,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $450,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $482,353 | CurrentTaxYearAmt |
| Total | $2,491,692 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $573,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $537,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $446,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $450,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $482,353 | CurrentTaxYearAmt |
| Total | $2,491,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,491,692 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25 | CurrentTaxYearMinus3YearsAmt |
| Total | $166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,491,858 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,033 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK | Event1Nm |
| Gross Receipts Event1 | $21,179 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,179 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $3,010 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $21,179 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,179 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $3,010 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,010 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,010 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PROVIDE SERVICES TO VICTIMS OF SEXUAL ASSAULT AND ABUSE, THEIR FAMILY AND FRIENDS. SERVICES INCLUDE A 24 HOUR CRISIS - INFORMATION AND REFERRAL LINE, MEDICAL AND LEGAL ADVOCACY, SUPPORT GROUPS, INDIVIDUAL AND GROUP THERAPY. WE ALSO PROVIDE EDUCATION, PROFESSIONAL TRAINING AND COMMUNITY EDUCATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE COMMITTEE WILL REVIEW THE FORM 990 TAX RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 18 | DOCUMENTS MAY BE OBSERVED IN THE OFFICE WITH PRIOR APPROVAL OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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