Civic Intelligence

Sexual Assault Victim Advocate Center

EIN 38-3675536 • 501(c)3 • Fort Collins, CO

Profile

To provide direct service, advocacy and support to those affected by sexual assault in larimer county, colorado. This is accomplished through crisis intervention, therapy, education, and support services.

4812 S College AveFort Collins, CO 80524

www.savacenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$60,021

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,364,685

Up $18,646 (+1.4%) from 2023

Liabilities

Up

$483,917

Up $15,871 (+3.4%) from 2023

Net Assets

Up

$880,768

Up $2,775 (+0.3%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Up

$1,479,245

Up $255,708 (+21%) from 2023

Expenses

Up

$1,512,172

Up $94,447 (+6.7%) from 2023

Net Income

Up

-$32,927

Up $161,261 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $108,984Liabilities 2010: $2,247Net Assets 2010: $106,7372010Assets 2011: $110,721Liabilities 2011: $20,028Net Assets 2011: $90,6932011Assets 2012: $106,484Liabilities 2012: $11,458Net Assets 2012: $95,0262012Assets 2013: $626,538Liabilities 2013: $440,869Net Assets 2013: $185,6692013Assets 2014: $684,580Liabilities 2014: $320,993Net Assets 2014: $363,5872014Assets 2015: $871,559Liabilities 2015: $424,564Net Assets 2015: $446,9952015Assets 2016: $909,004Liabilities 2016: $423,343Net Assets 2016: $485,6612016Assets 2017: $998,194Liabilities 2017: $420,787Net Assets 2017: $577,4072017Assets 2018: $926,347Liabilities 2018: $417,677Net Assets 2018: $508,6702018Assets 2019: $1,338,329Liabilities 2019: $440,837Net Assets 2019: $897,4922019Assets 2020: $1,496,217Liabilities 2020: $438,280Net Assets 2020: $1,057,9372020Assets 2021: $1,449,191Liabilities 2021: $440,391Net Assets 2021: $1,008,8002021Assets 2022: $1,543,439Liabilities 2022: $422,747Net Assets 2022: $1,120,6922022Assets 2023: $1,346,039Liabilities 2023: $468,046Net Assets 2023: $877,9932023Assets 2024: $1,364,685Liabilities 2024: $483,917Net Assets 2024: $880,7682024

Highlighted filing

2024

Assets$1,364,685
Liabilities$483,917
Net Assets$880,768
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $360,7302010Expenses 2011: $510,3042011Expenses 2012: $566,1582012Revenue 2013: $618,964Expenses 2013: $525,740Net Income 2013: $93,2242013Revenue 2014: $780,924Expenses 2014: $591,693Net Income 2014: $189,2312014Revenue 2015: $761,254Expenses 2015: $664,109Net Income 2015: $97,1452015Revenue 2016: $713,111Expenses 2016: $657,344Net Income 2016: $55,7672016Revenue 2017: $859,213Expenses 2017: $767,470Net Income 2017: $91,7432017Revenue 2018: $848,156Expenses 2018: $916,891Net Income 2018: -$68,7352018Revenue 2019: $1,566,384Expenses 2019: $1,177,562Net Income 2019: $388,8222019Revenue 2020: $1,317,172Expenses 2020: $1,158,633Net Income 2020: $158,5392020Revenue 2021: $1,218,093Expenses 2021: $1,236,913Net Income 2021: -$18,8202021Revenue 2022: $1,407,492Expenses 2022: $1,294,732Net Income 2022: $112,7602022Revenue 2023: $1,223,537Expenses 2023: $1,417,725Net Income 2023: -$194,1882023Revenue 2024: $1,479,245Expenses 2024: $1,512,172Net Income 2024: -$32,9272024

Highlighted filing

2024

Revenue$1,479,245
Expenses$1,512,172
Net Income-$32,927
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,364,685
Liabilities
$483,917
Net assets
$880,768
Revenue
$1,479,245
Expenses
$1,512,172
Net income
-$32,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.48$0.88$1.48$1.51$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.47$0.88$1.22$1.42$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.42$1.12$1.41$1.29$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.44$1.01$1.22$1.24$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.44$1.06$1.32$1.16$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.44$0.90$1.57$1.18$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.42$0.51$0.85$0.92$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.42$0.58$0.86$0.77$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.42$0.49$0.71$0.66$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.42$0.45$0.76$0.66$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.32$0.36$0.78$0.59$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.44$0.19$0.62$0.53$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,531,250
Mission and Program Overview

Mission

To provide direct service, advocacy and support to those affected by sexual assault in larimer county, colorado. This is accomplished through crisis intervention, therapy, education, support and referral services.

To provide direct service advocacy and support to those affected by sexual assault in northern colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,030,406$1,001,938▼ $28,468
Pledges and Grants Receivable$117,438$135,051▲ $17,613
Cash and Non-Interest-Bearing Accounts$65,719$133,286▲ $67,567
Savings and Temporary Cash Investments$52,424$7,496▼ $44,928
Prepaid Expenses and Deferred Charges$4,734$6,743▲ $2,009
Total Assets$1,346,039$1,364,685▲ $18,646
Other Assets Total$75,318$80,171▲ $4,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$364,100$407,027▲ $42,927
Accounts Payable and Accrued Expenses$103,942$76,890▼ $27,052
Total Liabilities$468,042$483,917▲ $15,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$821,448$834,051▲ $12,603
Net Assets With Donor Restrictions$56,549$46,717▼ $9,832
Total Net Assets Fund Balance$877,997$880,768▲ $2,771
Total Liabilities and Net Assets / Fund Balance$1,346,039$1,364,685▲ $18,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,823$206,029$926,852
Land$273,500-$273,500
Equipment$7,615$41,930$49,545
Other Assets Org$80,171--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda OlivierExecutive DirectorFT$60,021$60,021
Alison Jones-lockwoodExecutive DirectorFT$27,480$27,480

Board Members and Trustees

NameTitle
Ali ShorePresident
Ethan BrattVice President
Brenda WalkerDirector
Corey SmithDirector
Julia NislyDirector
Kate FitzgeraldDirector
Torrey MccoyDirector
Emily BergmanSecretary
Dawn ReedTreasurer
Jonell AshbrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,373,141
Program Service Revenue
$98,296
Investment Income
$498
Other Revenue
$7,310
All Other Contributions
$164,661
Change in Net Assets
$-32,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,479,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,427
Total Revenue per Audited Statements
$1,483,672
Total Revenue per Form 990
$1,479,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,257,739
Other Expenses$254,433
Total Fundraising Expense$76,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,183$101,316$50,658$1,013,157
Payroll Taxes$78,986$4,646$9,292$92,924
Current Officers, Directors, Trustees, and Key Employees$74,376$8,750$4,375$87,501
Other Employee Benefits$54,533$6,416$3,208$64,157
Fees for Services Accounting-$29,863-$29,863
Depreciation Depletion$25,622$1,423$1,423$28,468
Insurance$21,140$5,285-$26,425
Fees for Services Other$11,696$11,605-$23,301
All Other Expenses$17,118$1,296$1,296$19,710
Other Expenses$11,830$2,401$501$14,732
Office Expenses$9,162$539$1,078$10,779
Information Technology$5,084$1,695$1,695$8,474
Interest$6,906$382$359$7,647
Travel$224$60$9$293
Total Functional Expenses$1,255,029$181,004$76,139$1,512,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,512,172
Total Expenses per Audited Statements$1,512,172
Total Expenses per Form 990$1,512,172
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,315
Fundraising Direct Expenses$52,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$116,806$59,315$2,471$56,844
Total Events$116,806$59,315$52,005$7,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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 11B

“990 reviewed and approved by finance committee prior to submission.”

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

“Policies and procedures, including the conflict of interest policy, are reviewed with employees and board members each year at the annual retreat.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's executive director is set by the board based on performance evaluations.”

Form 990, Part VI, Section C, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Sexual Assault Victim Advocate Center
EIN
38-3675536
Phone
9704724200
Address
4812 S COLLEGE AVE, FORT COLLINS, CO 80524
Doing Business As
Sava

Signing Officer

Name
Alison Jones-lockwood
Title
Executive Director
Phone
9704724200
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Jones-lockwood
Formed
2003
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
50

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY SUITE 317, FORT COLLINS, CO 80525
Preparer
Kelsie Boyle CPA
Phone
9702237855
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. With respect to the organization, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the organization for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on investments 4,427.”

Raw XML AppendixShowing 400 of 504 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103942
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076890
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE DIRECT SERVICE ADVOCACY AND SUPPORT TO THOSE AFFECTED BY SEXUAL ASSAULT IN NORTHERN COLORADO.
IRS990/AllOtherContributionsAmt0164661
IRS990/AllOtherExpensesGrp/FundraisingAmt01296
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01296
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017118
IRS990/AllOtherExpensesGrp/TotalAmt019710
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum09704724200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04812 S COLLEGE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080524
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt065719
IRS990/CashNonInterestBearingGrp/EOYAmt0133286
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04375
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074376
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087501
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt057491
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01373141
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0498
IRS990/CYOtherExpensesAmt0254433
IRS990/CYOtherRevenueAmt07310
IRS990/CYProgramServiceRevenueAmt098296
IRS990/CYRevenuesLessExpensesAmt0-32927
IRS990/CYSalariesCompEmpBnftPaidAmt01257739
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01479245
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01423
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt025622
IRS990/DepreciationDepletionGrp/TotalAmt028468
IRS990/Desc0DIRECT SERVICES - SAVA PROVIDES FREE AND CONFIDENTIAL SERVICES FOR ALL INDIVIDUALS WHO HAVE EXPERIENCED A SEXUAL ASSAULT DURING THEIR LIFETIME, AS WELL AS SECONDARY SURVIVORS OF SEXUAL ASSAULT. DIRECT SERVICES INCLUDE A 24-HOUR RAPE CRISIS HOTLINE, MEDICAL AND LEGAL SUPPORT, THERAPY SERVICES, AND SUPPORT GROUPS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt046717
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01008889
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt029863
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IRS990/FeesForServicesOtherGrp/TotalAmt023301
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0ALI SHORE
IRS990/Form990PartVIISectionAGrp/PersonNm1ETHAN BRATT
IRS990/Form990PartVIISectionAGrp/PersonNm2JONELL ASHBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN REED
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIA NISLY
IRS990/Form990PartVIISectionAGrp/PersonNm6COREY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7TORREY MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA OLIVIER
IRS990/Form990PartVIISectionAGrp/PersonNm11ALISON JONES-LOCKWOOD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057491
IRS990/FundraisingDirectExpensesAmt052005
IRS990/FundraisingGrossIncomeAmt059315
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01150989
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01531250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01695
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01695
IRS990/InformationTechnologyGrp/ProgramServicesAmt05084
IRS990/InformationTechnologyGrp/TotalAmt08474
IRS990/InsuranceGrp/ManagementAndGeneralAmt05285
IRS990/InsuranceGrp/ProgramServicesAmt021140
IRS990/InsuranceGrp/TotalAmt026425
IRS990/InterestGrp/FundraisingAmt0359
IRS990/InterestGrp/ManagementAndGeneralAmt0382
IRS990/InterestGrp/ProgramServicesAmt06906
IRS990/InterestGrp/TotalAmt07647
IRS990/InvestmentIncomeGrp/ExclusionAmt0498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0498
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01030406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01001938
IRS990/LandBldgEquipCostOrOtherBssAmt01249897
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DIRECT SERVICE, ADVOCACY AND SUPPORT TO THOSE AFFECTED BY SEXUAL ASSAULT IN LARIMER COUNTY, COLORADO. THIS IS ACCOMPLISHED THROUGH CRISIS INTERVENTION, THERAPY, EDUCATION, AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0364100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0407027
IRS990/NetAssetsOrFundBalancesBOYAmt0877997
IRS990/NetAssetsOrFundBalancesEOYAmt0880768
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04427
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0821448
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0834051
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0539
IRS990/OfficeExpensesGrp/ProgramServicesAmt09162
IRS990/OfficeExpensesGrp/TotalAmt010779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075318
IRS990/OtherAssetsTotalGrp/EOYAmt080171
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064157
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3FACILITIES
IRS990/OtherExpensesGrp/FundraisingAmt02245
IRS990/OtherExpensesGrp/FundraisingAmt1501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22401
IRS990/OtherExpensesGrp/ProgramServicesAmt040416
IRS990/OtherExpensesGrp/ProgramServicesAmt117462
IRS990/OtherExpensesGrp/ProgramServicesAmt219291
IRS990/OtherExpensesGrp/ProgramServicesAmt311830
IRS990/OtherExpensesGrp/TotalAmt044906
IRS990/OtherExpensesGrp/TotalAmt120544
IRS990/OtherExpensesGrp/TotalAmt219291
IRS990/OtherExpensesGrp/TotalAmt314732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861183
IRS990/OtherSalariesAndWagesGrp/TotalAmt01013157
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04646
IRS990/PayrollTaxesGrp/ProgramServicesAmt078986
IRS990/PayrollTaxesGrp/TotalAmt092924
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06743
IRS990/PrincipalOfficerNm0ALISON JONES-LOCKWOOD
IRS990/PriorPeriodAdjustmentsAmt031271
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095808
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION EDUCATION - THE VISION AND MISSION OF SAVA'S PREVENTION PROGRAMS IS TO PROVIDE EDUCATION TO NORTHERN COLORADO'S YOUTH THAT WILL EMPOWER THEM TO CHALLENGE OUR CURRENT CULTURAL ATTITUDES AND BELIEFS, RESULTING IN THE END OF SEXUAL VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0246140
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01211154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0613
IRS990/PYOtherExpensesAmt0252648
IRS990/PYOtherRevenueAmt0-13242
IRS990/PYProgramServiceRevenueAmt025012
IRS990/PYRevenuesLessExpensesAmt0-194188
IRS990/PYSalariesCompEmpBnftPaidAmt01165077
IRS990/PYTotalExpensesAmt01417725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01223537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01373141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01211154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01390112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01233077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01260644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06468128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02729
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.94870
IRS990ScheduleA/PublicSupportTotal170Amt06468128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01373141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01211154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01390112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01233077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01260644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06468128
IRS990ScheduleA/TotalSupportAmt06470857
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/BuildingsGrp/BookValueAmt0720823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0926852
IRS990ScheduleD/EquipmentGrp/BookValueAmt07615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049545
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01512172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0273500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080171
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION OF WELD COUNTY
IRS990ScheduleD/OtherRevenueAmt04427
IRS990ScheduleD/RevenueNotReportedAmt04427
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01479245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE ORGANIZATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE ORGANIZATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 4,427.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01001938
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080171
IRS990ScheduleD/TotalExpensesPerForm990Amt01512172
IRS990ScheduleD/TotalRevenuePerForm990Amt01479245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01483672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01512172
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057491
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057491
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052005
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011805
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011805
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059315

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