Civic Intelligence

Hemet-San Jacinto Casa Center Against Sexual Assault

990 • Fiscal year 2015 • EIN 33-0106510

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 21, 2016

Organization ProfileSWCASA.ORG

View Organization Page

PO Box 2564Hemet, CA 92546

(951) 652-8300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$46,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$102,319

Up $11,688 (+13%) from 2014

Net Assets

Up

$60,008

Up $31,453 (+110%) from 2014

Liabilities

Down

$42,311

Down $19,765 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Up

$413,733

Up $128,263 (+45%) from 2014

Expenses

Up

$413,163

Up $84,054 (+26%) from 2014

Net Income

Up

$570

Up $44,209 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $54,552Liabilities 2010: $35,155Net Assets 2010: $19,3972010Assets 2011: $113,654Liabilities 2011: $56,767Net Assets 2011: $56,8872011Assets 2012: $101,530Liabilities 2012: $52,528Net Assets 2012: $49,0022012Assets 2013: $145,731Liabilities 2013: $73,537Net Assets 2013: $72,1942013Assets 2014: $90,631Liabilities 2014: $62,076Net Assets 2014: $28,5552014Assets 2015: $102,319Liabilities 2015: $42,311Net Assets 2015: $60,0082015Assets 2016: $94,671Liabilities 2016: $47,355Net Assets 2016: $47,3162016Assets 2017: $175,384Liabilities 2017: $154,568Net Assets 2017: $20,8162017Assets 2018: $112,683Liabilities 2018: $95,338Net Assets 2018: $17,3452018Assets 2019: $317,638Liabilities 2019: $190,961Net Assets 2019: $126,6772019Assets 2021: $396,302Liabilities 2021: $190,392Net Assets 2021: $205,9102021Assets 2022: $466,716Liabilities 2022: $155,424Net Assets 2022: $311,2922022Assets 2023: $473,967Liabilities 2023: $226,259Net Assets 2023: $247,7082023Assets 2024: $591,026Liabilities 2024: $232,486Net Assets 2024: $358,5402024

Highlighted filing

2015

Assets$102,319
Liabilities$42,311
Net Assets$60,008
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $243,2282010Expenses 2011: $331,9622011Expenses 2012: $341,3982012Expenses 2013: $350,4032013Revenue 2014: $285,470Expenses 2014: $329,109Net Income 2014: -$43,6392014Revenue 2015: $413,733Expenses 2015: $413,163Net Income 2015: $5702015Revenue 2016: $501,413Expenses 2016: $514,105Net Income 2016: -$12,6922016Revenue 2017: $851,319Expenses 2017: $877,819Net Income 2017: -$26,5002017Revenue 2018: $995,749Expenses 2018: $999,220Net Income 2018: -$3,4712018Revenue 2019: $1,207,799Expenses 2019: $1,098,467Net Income 2019: $109,3322019Revenue 2021: $404,609Expenses 2021: $374,619Net Income 2021: $29,9902021Revenue 2022: $1,752,802Expenses 2022: $1,670,547Net Income 2022: $82,2552022Revenue 2023: $1,872,232Expenses 2023: $1,935,816Net Income 2023: -$63,5842023Revenue 2024: $2,418,844Expenses 2024: $2,308,012Net Income 2024: $110,8322024

Highlighted filing

2015

Revenue$413,733
Expenses$413,163
Net Income$570
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 21, 2016
Return Version
2014v6.0
Gross Receipts
$419,224
Mission and Program Overview

Mission

The Center Against Sexual Assault is dedicated to promoting safe and healthy relationships by: 1)Supporting and empowering individuals and families impacted by sexual violence, 2)Providing skills-based prevention, intervention and advocacy services, and 3)Creating opportunities for positive change in our community.

The center against sexual assault is dedicated to promoting safe and healthy relationships by: 1)supporting and empowering individuals and families impacted by sexual violence, 2)providing client centered, trauma informed, intervention and advocacy services, and 3)creating opportunities for positive change in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$38,103$60,623▲ $22,520
Cash and Non-Interest-Bearing Accounts$46,260$41,428▼ $4,832
Savings and Temporary Cash Investments$6,268$268▼ $6,000
Total Assets$90,631$102,319▲ $11,688
Liabilities
Other Liabilities$44,723$26,972▼ $17,751
Accounts Payable and Accrued Expenses$17,353$15,339▼ $2,014
Total Liabilities$62,076$42,311▼ $19,765
Net Assets / Fund Balance
Unrestricted Net Assets$28,555$60,008▲ $31,453
Total Net Assets Fund Balance$28,555$60,008▲ $31,453
Total Liabilities and Net Assets / Fund Balance$90,631$102,319▲ $11,688
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gayle HepnerExecutive DirecFT$46,800$46,800

Board Members and Trustees

NameTitle
Tom WilsonPresident
Rick ThomsenVice President
Frank GormanDirector
Kathy CallicottDirector
Gregg HillisSecretary
Therese SteadmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,692
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$12,038
All Other Contributions
$9,534
Change in Net Assets
$570

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,365
Total Revenue per Audited Statements
$461,098
Total Revenue per Form 990
$413,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,464
Other Expenses$103,699
Total Fundraising Expense$8,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,515$30,877$7,126$237,518
Current Officers, Directors, Trustees, and Key Employees$39,312$6,084$1,404$46,800
Office Expenses$28,594$5,448-$34,042
Payroll Taxes$21,123$4,023-$25,146
Fees for Services Other$20,287$3,864-$24,151
Travel$9,890$1,884-$11,774
Occupancy$6,563$1,250-$7,813
Insurance$3,229$615-$3,844
Conferences and Meetings$3,110$593-$3,703
Interest-$2,102-$2,102
Other Expenses$1,077$205$0$1,282
Advertising$39$7-$46
Total Functional Expenses$345,291$59,342$8,530$413,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$460,528
Expenses per Audited Statements$413,163
Total Expenses per Form 990$413,163
Expenses Not Reported on Form 990$47,365
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,491
Fundraising Gross Income$5,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim Days$39,083$5,491$5,491$0
Total Events$39,083$5,491$5,491$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$26,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - each board member receives, reviews and approves the return.”

Form 990, Part VI, Section B, Line 12C

“By-laws are reviewed at least every two years or as requested by members of the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation is pre-determined by the grantor. The board approves the salary at the grant reimbursable amount. Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities.”

Form 990, Part VI, Section C, Line 19

“Upon written request specific documents requested are made available within 72 hours of receipt of written request.”

Filing and Contact Details

Filer

Filer Name
Hemet-san Jacinto Casa
EIN
33-0106510
Phone
9516528300
Address
PO BOX 2564, HEMET, CA 92546

Signing Officer

Name
Gayle Hepner
Title
Executive Direc
Phone
9516528300
Signed
2016-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Thomsen
Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
39

Preparer

Firm
Smith Marion & Co Llp
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
David Marion
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During the year the organization implemented a community mobilization & clinical training program.”

Form 990, Part IX, Line 11G

“Consultants: program service expenses 20,287. Management and general expenses 3,864. Fundraising expenses 0. Total expenses 24,151.”

FORM 990, PART XI, LINE 9:

“Reconcile to beginning net assets 30,883.”

Form 990, Part III, Line 1

“Promoting safe and healthy relationships by: 1)supporting and empowering individuals and families impacted by sexual violence, 2)providing skills-based prevention, intervention and advocacy services, and 3)creating opportunities for positive change in our community.”

Form 990, Part XII, Line 2C

“The organization has not changed the oversight or selection process from prior years.”

Form 990, Part XI, Line 9

“Reconcile to beginning net assets”

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the center in its federal and state returns are more likely than not to be sustained upon examination. The center files returns in the u.s. Federal jurisdiction and the state of california. The organizations federal income tax returns for the prior three tax years remain subject to examination by the internal revenue service. The organizations california income tax returns for the prior four tax years remain subject to examination by the franchise tax board.”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE CENTER AGAINST SEXUAL ASSAULT IS DEDICATED TO PROMOTING SAFE AND HEALTHY RELATIONSHIPS BY: 1)SUPPORTING AND EMPOWERING INDIVIDUALS AND FAMILIES IMPACTED BY SEXUAL VIOLENCE, 2)PROVIDING CLIENT CENTERED, TRAUMA INFORMED, INTERVENTION AND ADVOCACY SERVICES, AND 3)CREATING OPPORTUNITIES FOR POSITIVE CHANGE IN OUR COMMUNITY.
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IRS990/Desc0IN 2014/2015, HEMET-SAN JACINTO CASA PROVIDED 512 CRISIS INTERVENTION CONTACTS FOR SEXUAL ASSAULT VICTIMS, PROVIDED INDIVIDUAL COUNSELING TO 355 SEXUAL ASSAULT SURVIVORS, ACCOMPANIED 79 SEXUAL ASSAULT VICTIMS TO THE HOSPITAL FOR A FORENSIC EXAM OR TO LAW ENFORCEMENT TO FILE A REPORT, AND PROVIDED ADVOCACY ASSISTANCE TO 69 SEXUAL ASSAULT SURVIVORS IN SECURING RIGHTS AND SERVICES FROM OTHER AGENCIES. HEMET-SAN JACINTO CASA CONDUCTED 45 COMMUNITY EDUCATION PRESENTATIONS TO 877 RESIDENTS IN OUR SERVICE AREA. HEMET-SAN JACINTO CASA PROVIDED GIRLS AND BOYS EMPOWERMENT GROUPS TO 158 MIDDLE SCHOOL STUDENTS.
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IRS990/MissionDesc0THE CENTER AGAINST SEXUAL ASSAULT IS DEDICATED TO PROMOTING SAFE AND HEALTHY RELATIONSHIPS BY: 1)SUPPORTING AND EMPOWERING INDIVIDUALS AND FAMILIES IMPACTED BY SEXUAL VIOLENCE, 2)PROVIDING SKILLS-BASED PREVENTION, INTERVENTION AND ADVOCACY SERVICES, AND 3)CREATING OPPORTUNITIES FOR POSITIVE CHANGE IN OUR COMMUNITY.
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04023
IRS990/PayrollTaxesGrp/ProgramServicesAmt021123
IRS990/PayrollTaxesGrp/TotalAmt025146
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK THOMSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt068886
IRS990/PYOtherRevenueAmt013258
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43639
IRS990/PYSalariesCompEmpBnftPaidAmt0260223
IRS990/PYTotalExpensesAmt0329109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285470
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS RECEIPTS FROM RELATED ACTIVITIES - 2011 AMOUNT: $ 10,121. 2012 AMOUNT: $ 421. 2013 AMOUNT: $ 13,258. 2014 AMOUNT: $ 12,038.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01737586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01737586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01737586
IRS990ScheduleA/TotalSupportAmt01773473
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047365
IRS990ScheduleD/DonatedServicesUseFcltsAmt047365
IRS990ScheduleD/ExpensesNotReportedAmt047365
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0413163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt047365
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0413733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE CENTER IN ITS FEDERAL AND STATE RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE CENTER FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATIONS CALIFORNIA INCOME TAX RETURNS FOR THE PRIOR FOUR TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0413163
IRS990ScheduleD/TotalLiabilityAmt026972
IRS990ScheduleD/TotalRevenuePerForm990Amt0413733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0461098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0460528
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033592
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033592
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05491
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DENIM DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05491
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05491
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR THE ORGANIZATION IMPLEMENTED A COMMUNITY MOBILIZATION & CLINICAL TRAINING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - EACH BOARD MEMBER RECEIVES, REVIEWS AND APPROVES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY-LAWS ARE REVIEWED AT LEAST EVERY TWO YEARS OR AS REQUESTED BY MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS PRE-DETERMINED BY THE GRANTOR. THE BOARD APPROVES THE SALARY AT THE GRANT REIMBURSABLE AMOUNT. STATISTICAL DATA FOR THE SURROUNDING AREA IS GATHERED AND REVIEWED TO DETERMINE AVERAGE SALARY FOR SPECIFIC JOB REQUIREMENTS & RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST SPECIFIC DOCUMENTS REQUESTED ARE MADE AVAILABLE WITHIN 72 HOURS OF RECEIPT OF WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 20,287. MANAGEMENT AND GENERAL EXPENSES 3,864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECONCILE TO BEGINNING NET ASSETS 30,883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROMOTING SAFE AND HEALTHY RELATIONSHIPS BY: 1)SUPPORTING AND EMPOWERING INDIVIDUALS AND FAMILIES IMPACTED BY SEXUAL VIOLENCE, 2)PROVIDING SKILLS-BASED PREVENTION, INTERVENTION AND ADVOCACY SERVICES, AND 3)CREATING OPPORTUNITIES FOR POSITIVE CHANGE IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT OR SELECTION PROCESS FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECONCILE TO BEGINNING NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090631
IRS990/TotalAssetsEOYAmt0102319
IRS990/TotalAssetsGrp/BOYAmt090631
IRS990/TotalAssetsGrp/EOYAmt0102319
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0401692
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08530
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062076
IRS990/TotalLiabilitiesEOYAmt042311
IRS990/TotalLiabilitiesGrp/BOYAmt062076
IRS990/TotalLiabilitiesGrp/EOYAmt042311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060008
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0345291
IRS990/TotalReportableCompFromOrgAmt046800
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102319
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01884
IRS990/TravelGrp/ProgramServicesAmt09890
IRS990/TravelGrp/TotalAmt011774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028555
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060008
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,319
Liabilities
$42,311
Net assets
$60,008
Revenue
$413,733
Expenses
$413,163
Net income
$570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.36$2.42$2.31$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.23$0.25$1.87$1.94$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.16$0.31$1.75$1.67$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.19$0.21$0.40$0.37$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.19$0.13$1.21$1.10$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.10$0.02$1.00$1.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.15$0.02$0.85$0.88$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.05$0.50$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.41$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.29$0.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.07$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.06$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.02$0.24
Peer Organizations

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