Civic Intelligence

Hemet-San Jacinto Casa Center Against Sexual Assault

990 • Fiscal year 2016 • EIN 33-0106510

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 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

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$46,800

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-7.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$94,671

Down $7,648 (-7.5%) from 2015

Net Assets

Down

$47,316

Down $12,692 (-21%) from 2015

Liabilities

Up

$47,355

Up $5,044 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Up

$501,413

Up $87,680 (+21%) from 2015

Expenses

Up

$514,105

Up $100,942 (+24%) from 2015

Net Income

Down

-$12,692

Down $13,262 (-2327%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$94,671
Liabilities$47,355
Net Assets$47,316
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$501,413
Expenses$514,105
Net Income-$12,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v2.1
Gross Receipts
$501,741
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$60,623$84,233▲ $23,610
Cash and Non-Interest-Bearing Accounts$41,428$10,438▼ $30,990
Savings and Temporary Cash Investments$268$0▼ $268
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$102,319$94,671▼ $7,648
Liabilities
Other Liabilities$26,972$40,000▲ $13,028
Accounts Payable and Accrued Expenses$15,339$7,355▼ $7,984
Total Liabilities$42,311$47,355▲ $5,044
Net Assets / Fund Balance
Unrestricted Net Assets$60,008$47,316▼ $12,692
Total Net Assets Fund Balance$60,008$47,316▼ $12,692
Total Liabilities and Net Assets / Fund Balance$102,319$94,671▼ $7,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$37,342$37,342
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Audra LeeExecutive 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
$495,543
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$5,867
All Other Contributions
$11,822
Change in Net Assets
$-12,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,435
Total Revenue per Audited Statements
$555,848
Total Revenue per Form 990
$501,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,407
Other Expenses$177,698
Total Fundraising Expense$10,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,143$33,451$7,719$257,313
Office Expenses$43,592$8,304-$51,896
Current Officers, Directors, Trustees, and Key Employees$39,312$6,084$1,404$46,800
Fees for Services Other$38,333--$38,333
Payroll Taxes$27,127$4,198$969$32,294
Conferences and Meetings$16,661$3,173-$19,834
Occupancy$6,161$1,173-$7,334
Fees for Services Accounting-$7,301-$7,301
Insurance$5,269$1,004-$6,273
Travel$4,229$805-$5,034
Interest-$2,400-$2,400
Other Expenses$903$0$0$903
Advertising$376$73-$449
Total Functional Expenses$429,977$74,036$10,092$514,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$568,540
Expenses per Audited Statements$514,105
Total Expenses per Form 990$514,105
Expenses Not Reported on Form 990$54,435
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$328
Fundraising Gross Income$328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$12,696$328$328$0
Total Events$12,696$328$328$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$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Audra Lee
Title
Executive Director
Phone
9516528300
Signed
2016-12-19
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
54

Preparer

Firm
Smith Marion & Co LLP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
David B Marion
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 38,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,333.”

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.”

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 438 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/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rick Thomsen
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0401692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0103699
IRS990/PYOtherRevenueAmt012038
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0570
IRS990/PYSalariesCompEmpBnftPaidAmt0309464
IRS990/PYTotalExpensesAmt0413163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413733
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gross Receipts from Related Activities - 2011 Amount: $ 10,121. 2012 Amount: $ 421. 2013 Amount: $ 13,258. 2014 Amount: $ 12,038. 2015 Amount: $ 5,867.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0495543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01868791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95770
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt01829648
IRS990ScheduleA/SubstantialContributorsTotAmt039143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01868791
IRS990ScheduleA/TotalSupportAmt01910544
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/DonatedServicesAndUseFcltsAmt054435
IRS990ScheduleD/DonatedServicesUseFcltsAmt054435
IRS990ScheduleD/ExpensesNotReportedAmt054435
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0514105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/RevenueNotReportedAmt054435
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0501413
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/TotalExpensesPerForm990Amt0514105
IRS990ScheduleD/TotalLiabilityAmt040000
IRS990ScheduleD/TotalRevenuePerForm990Amt0501413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0555848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0568540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012368
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012368
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0328
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0328
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - Each board member receives, reviews and approves the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By-laws are reviewed at least every two years or as requested by members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation 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/ExplanationTxt3Upon written request specific documents requested are made available within 72 hours of receipt of written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consultants: Program service expenses 38,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Promoting 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/ExplanationTxt6The organization has not changed the oversight or selection process from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102319
IRS990/TotalAssetsEOYAmt094671
IRS990/TotalAssetsGrp/BOYAmt0102319
IRS990/TotalAssetsGrp/EOYAmt094671
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0495543
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042311
IRS990/TotalLiabilitiesEOYAmt047355
IRS990/TotalLiabilitiesGrp/BOYAmt042311
IRS990/TotalLiabilitiesGrp/EOYAmt047355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0429977
IRS990/TotalReportableCompFromOrgAmt046800
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0805
IRS990/TravelGrp/ProgramServicesAmt04229
IRS990/TravelGrp/TotalAmt05034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047316

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,671
Liabilities
$47,355
Net assets
$47,316
Revenue
$501,413
Expenses
$514,105
Net income
-$12,692
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
2016Detailed filing. Detailed filing data is available for this year.$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