Civic Intelligence

Soteria Innovative Solutions

990 • Fiscal year 2019 • EIN 47-3066373

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

PO Box 130484Houston, TX 77219

(888) 977-8001

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

348%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

202%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$265,064

Up $205,911 (+348%) from 2018

Net Assets

Up

$242,243

Up $187,978 (+346%) from 2018

Liabilities

Up

$22,821

Up $17,933 (+367%) from 2018

Revenue

Up

$903,132

Up $603,677 (+202%) from 2018

Expenses

Up

$715,154

Up $439,050 (+159%) from 2018

Net Income

Up

$187,978

Up $164,627 (+705%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $15,078Net Assets 2016: $15,0782016Assets 2017: $32,164Liabilities 2017: $1,2502017Assets 2018: $59,153Liabilities 2018: $4,888Net Assets 2018: $54,2652018Assets 2019: $265,064Liabilities 2019: $22,821Net Assets 2019: $242,2432019Assets 2020: $412,345Liabilities 2020: $105,897Net Assets 2020: $306,4482020Assets 2021: $293,058Liabilities 2021: $13,198Net Assets 2021: $279,8602021Assets 2022: $352,663Liabilities 2022: $61,914Net Assets 2022: $290,7492022Assets 2023: $228,082Liabilities 2023: $57,634Net Assets 2023: $170,4482023Assets 2024: $144,899Liabilities 2024: $21,049Net Assets 2024: $123,8502024

Highlighted filing

2019

Assets$265,064
Liabilities$22,821
Net Assets$242,243

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $82,061Expenses 2016: $82,600Net Income 2016: -$5392016Revenue 2017: $181,223Expenses 2017: $168,552Net Income 2017: $12,6712017Revenue 2018: $299,455Expenses 2018: $276,104Net Income 2018: $23,3512018Revenue 2019: $903,132Expenses 2019: $715,154Net Income 2019: $187,9782019Revenue 2020: $1,239,728Expenses 2020: $1,175,523Net Income 2020: $64,2052020Revenue 2021: $1,124,132Expenses 2021: $1,150,720Net Income 2021: -$26,5882021Revenue 2022: $1,229,414Expenses 2022: $1,218,525Net Income 2022: $10,8892022Revenue 2023: $1,280,972Expenses 2023: $1,401,273Net Income 2023: -$120,3012023Revenue 2024: $1,496,359Expenses 2024: $1,542,957Net Income 2024: -$46,5982024

Highlighted filing

2019

Revenue$903,132
Expenses$715,154
Net Income$187,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.0
Gross Receipts
$903,132
Mission and Program Overview

Mission

The purpose of rescue america is to combat human sex trafficking. We empower victims of sex trafficking and sexual exploitation to exit the sex trade via a 24/7 hotline and emergency assessment program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,361$152,964▲ $106,603
Pledges and Grants Receivable-$93,384-
Land, Buildings, and Equipment, Net-$16,016-
Prepaid Expenses and Deferred Charges$12,486$2,700▼ $9,786
Savings and Temporary Cash Investments$306--
Total Assets$59,153$265,064▲ $205,911
Liabilities
Accounts Payable and Accrued Expenses$4,888$22,821▲ $17,933
Total Liabilities$4,888$22,821▲ $17,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,265$242,243▲ $187,978
Total Net Assets Fund Balance$54,265$242,243▲ $187,978
Total Liabilities and Net Assets / Fund Balance$59,153$265,064▲ $205,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,016$1,094$17,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Allison MadrigalPresidentFT$80,000$80,000

Board Members and Trustees

NameTitle
Becky CastleBoard Member
Cheri HazlewoodSec. Thru 05
JILL O'BRIENSecretary, C
Don HazlewoodTreas. Thru
Kent ClarkTreasurer, C
Revenue and Support

Revenue Composition

Contributions and Grants
$903,132
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$433,489
Change in Net Assets
$187,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,831
Other Expenses$316,323
Total Fundraising Expense$58,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,156$22,500$5,656$268,312
Current Officers, Directors, Trustees, and Key Employees$31,000$28,000$21,000$80,000
Information Technology$33,300$5,974$3,489$42,763
Fees for Services Other$16,547$7,104$11,766$35,417
Fees for Services Accounting-$30,550-$30,550
Payroll Taxes$20,737$3,864$2,039$26,640
Other Expenses$18,423$3,244$2,256$23,923
Other Employee Benefits$18,480$4,168$1,231$23,879
Occupancy$12,733$4,289$872$17,894
All Other Expenses$16,785--$16,785
Travel$9,226$1,292$3,186$13,704
Office Expenses$4,539$5,453$1,521$11,513
Advertising$1,167$1,390$5,043$7,600
Insurance$2,434--$2,434
Depreciation Depletion$803$56$235$1,094
Total Functional Expenses$538,939$117,884$58,331$715,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-FounderCounseling ServicesNo$8,250
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

Don hazlewood sheri hazlewood treasurer secretary family relationship

Form 990, Page 6, Part VI, Line 4

In september 2019, rescue denver llc (rd), a chapter of soteria innovative solutions, was formed in texas. In november 2019, rd filed for registration as a foreign limited liability company in the state of colorado. Copies of these filings are attached.

Form 990, Page 6, Part VI, Line 11B

A copy of the draft 990 is provided to the organization for their review. Once all questions have been resolved, the 990 is e-filed and a final copy given to the board.

Form 990, Page 6, Part VI, Line 12C

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of any financial interest and be given the opportunity to disclose all relevant facts to the organization's directors, and members of committees that have the authority to consider the proposed transaction or arrangement on behalf of the board. After disclosure of the relevant facts, and after any discussion with the interested person, that person shall recuse him or herself while the possible conflict of interest is discussed and voted upon. The remaining board or committee members has/have full authority to determine if a conflict of interest exists. If a governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it will inform the member and give that member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 15A

The board reviews her salary and approves it. Comparisons with similar non-profits will be included in future reviews.

Form 990, Page 6, Part VI, Line 19

Managing documents are made available upon request.

Form 990, Part VIII

Form 990 part ix, statement of expenses - additional information. The organization uses volunteers to handle many of their program responsibilities such as manning phone banks, working as hotline advocate volunteers, serving on exit teams, and acting as new life volunteers. If they had to pay for the services the volunteers provide, it would cost the organization approximately 290,000; this is based on the rate reported by independent sector. Without the benefits of these volunteers, the percentage of program costs compared to the overall costs would be much higher. The organization is able to use the cash saved to pay for administrative costs, other program costs, and even some fundraising costs. However, it is important to note, that the true amount the organization allocates to its programs is much higher than is represented on the statement of functional expenses.

Filing and Contact Details

Filer

Filer Name
Soteria Innovative Solutions
EIN
47-3066373
Phone
8889778001
Address
PO BOX 130484, HOUSTON, TX 77219
Doing Business As
Rescue America Rescue Houston

Signing Officer

Name
Allison Madrigal
Title
President
Phone
2813973931
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Madrigal
Formed
2015
Voting Board Members
4
Independent Board Members
3
Employees
10
Volunteers
100

Preparer

Firm
Cox and Associates Cpas LLC
Address
21960 HIGHWAY 242, NEW CANEY, TX 77357
Preparer
Cynthia a Cox
Phone
2813998153
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Our phone bank volunteers, hotline advocates, exit teams, and new life mentors gave over 11,000 hours of volunteer service in 2019 for the express purpose of connecting clients with the resources they need to be free from the bonds of sexual slavery. Due to our incredible dedicated volunteers, our donor dollar becomes more efficient by 38% or every dollar donated is increased by 0.38. Phone bank volunteers are women and men who call sex ads online and offer a message of hope and a way out through our 24/7 local hotline. These interpersonal exchanges have proven to be one of the most educational, profound, and impactful services, both for the volunteer and the victims they are calling. Hotline advocates respond to our 24/7 hotline and are the voice of peace that answers when victims stir up the courage to make the call and exit the life. We conveniently forward hotline calls to the volunteer's cell phone so that victims have immediate response and rescue available to them at any time, day or night. Exit teams are the cavalry, and first "faces" of rescue america a survivor encounters after calling the hotline. Exit team members work with a member of the opposite sex, providing prompt, secure pickup and transportation to an assessment center or transitional safe home shelter coordinated and directed by a rescue america exit strategist. Restoration drivers provide survivors in our emergency assessment program with transportation to therapeutic appointments. Some provide transport for one appointment or a full day of appointments each week, depending on their availability. New life mentors lovingly walk alongside survivors throughout their new life journey-being role models, and friends to survivors of sexual exploitation. Mentors also continue to stay connected to their mentee throughout their continued care placement and journey into new life

Form 990, Part III

As an example, the ptsd checklist (pcl-5) is a self-screening tool that helps with the diagnosis of ptsd. On average, graduates from the raea program demonstrated a 62% reduction in level of ptsd symptoms, as measured by the pcl-5. Reductions in pcl-5 scores of 9% are considered clinically meaningful improvement. Anxiety is measured using the beck anxiety index (bai). On average, raea program graduates demonstrated a 49% reduction in level of anxiety symptoms, as measured by the bai. Reductions in bai scores of 20% are considered clinically meaningful improvement. Another such measure is the beck depression inventory (bdi). On average, raea program graduates demonstrated a 63% reduction in level of depression symptoms, as measured by the bdi. Reductions in bdi scores of 17.5% are considered clinically meaningful improvement. Along with these tangible results, the words of one of our clients describes the impact of our program the best: "i definitely was a bunch of scattered pieces before. Emotionally i was broken, mentally i was the toughest person ever, spiritually i hated god, and in my soul, i was just crushed. Also, my legs and arms would get spotted bruises all the time - they appeared in weird places. I went to doctors and there were no answers, but now they are gone too so, i've even noticed a physical response to this program."

Raw XML Appendix396 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/Desc0RESCUE AMERICA'S 24/7 HOTLINE: IN 2019, OUR HOTLINE RECEIVED 437 CALLS, WITH 305 OF THOSE CALLS BEING FROM VICTIMS OF SEX TRAFFICKING OR SEXUAL EXPLOITATION, AND 149 EXITING THE LIFE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESCUE AMERICA EMERGENCY ASSESSMENT PROGRAM (RAEA): IN 2019, 32 SURVIVORS ENTERED THE RAEA, PROGRAM WITH 14 INDIVIDUALS (OR 43.75%) COMPLETING THE PROGRAM. DUE TO THE HOLISTIC NATURE OF OUR PROGRAM, BRINGING HEALING TO THE MIND, BODY AND SPIRIT, WE ARE THRILLED TO REPORT CLINICALLY SIGNIFICANT IMPROVEMENTS FOR POST TRAUMATIC STRESS DISORDER (PTSD), ANXIETY, AND DEPRESSION. WHEN WE COMPARE RAEA WITH NATIONALLY RECOGNIZED STATISTICAL NORMS, WE CAN SEE HOW RAEA HAS BROUGHT DEEP HEALING TO THE EXPLOITED POPULATION. FOR MORE INFORMATION, SEE SCHEDULE O
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CORNELIUS CONNECTION INT'L (CCI) PROVIDES COUNSELING SERVICES TO RESCUE AMERICA'S CLIENT. CCI'S FOUNDER, BECKY CASTLE, IS A BOARD MEMBER OF RESCUE AMERICA.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR PHONE BANK VOLUNTEERS, HOTLINE ADVOCATES, EXIT TEAMS, AND NEW LIFE MENTORS GAVE OVER 11,000 HOURS OF VOLUNTEER SERVICE IN 2019 FOR THE EXPRESS PURPOSE OF CONNECTING CLIENTS WITH THE RESOURCES THEY NEED TO BE FREE FROM THE BONDS OF SEXUAL SLAVERY. DUE TO OUR INCREDIBLE DEDICATED VOLUNTEERS, OUR DONOR DOLLAR BECOMES MORE EFFICIENT BY 38% OR EVERY DOLLAR DONATED IS INCREASED BY 0.38. PHONE BANK VOLUNTEERS ARE WOMEN AND MEN WHO CALL SEX ADS ONLINE AND OFFER A MESSAGE OF HOPE AND A WAY OUT THROUGH OUR 24/7 LOCAL HOTLINE. THESE INTERPERSONAL EXCHANGES HAVE PROVEN TO BE ONE OF THE MOST EDUCATIONAL, PROFOUND, AND IMPACTFUL SERVICES, BOTH FOR THE VOLUNTEER AND THE VICTIMS THEY ARE CALLING. HOTLINE ADVOCATES RESPOND TO OUR 24/7 HOTLINE AND ARE THE VOICE OF PEACE THAT ANSWERS WHEN VICTIMS STIR UP THE COURAGE TO MAKE THE CALL AND EXIT THE LIFE. WE CONVENIENTLY FORWARD HOTLINE CALLS TO THE VOLUNTEER'S CELL PHONE SO THAT VICTIMS HAVE IMMEDIATE RESPONSE AND RESCUE AVAILABLE TO THEM AT ANY TIME, DAY OR NIGHT. EXIT TEAMS ARE THE CAVALRY, AND FIRST "FACES" OF RESCUE AMERICA A SURVIVOR ENCOUNTERS AFTER CALLING THE HOTLINE. EXIT TEAM MEMBERS WORK WITH A MEMBER OF THE OPPOSITE SEX, PROVIDING PROMPT, SECURE PICKUP AND TRANSPORTATION TO AN ASSESSMENT CENTER OR TRANSITIONAL SAFE HOME SHELTER COORDINATED AND DIRECTED BY A RESCUE AMERICA EXIT STRATEGIST. RESTORATION DRIVERS PROVIDE SURVIVORS IN OUR EMERGENCY ASSESSMENT PROGRAM WITH TRANSPORTATION TO THERAPEUTIC APPOINTMENTS. SOME PROVIDE TRANSPORT FOR ONE APPOINTMENT OR A FULL DAY OF APPOINTMENTS EACH WEEK, DEPENDING ON THEIR AVAILABILITY. NEW LIFE MENTORS LOVINGLY WALK ALONGSIDE SURVIVORS THROUGHOUT THEIR NEW LIFE JOURNEY-BEING ROLE MODELS, AND FRIENDS TO SURVIVORS OF SEXUAL EXPLOITATION. MENTORS ALSO CONTINUE TO STAY CONNECTED TO THEIR MENTEE THROUGHOUT THEIR CONTINUED CARE PLACEMENT AND JOURNEY INTO NEW LIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS AN EXAMPLE, THE PTSD CHECKLIST (PCL-5) IS A SELF-SCREENING TOOL THAT HELPS WITH THE DIAGNOSIS OF PTSD. ON AVERAGE, GRADUATES FROM THE RAEA PROGRAM DEMONSTRATED A 62% REDUCTION IN LEVEL OF PTSD SYMPTOMS, AS MEASURED BY THE PCL-5. REDUCTIONS IN PCL-5 SCORES OF 9% ARE CONSIDERED CLINICALLY MEANINGFUL IMPROVEMENT. ANXIETY IS MEASURED USING THE BECK ANXIETY INDEX (BAI). ON AVERAGE, RAEA PROGRAM GRADUATES DEMONSTRATED A 49% REDUCTION IN LEVEL OF ANXIETY SYMPTOMS, AS MEASURED BY THE BAI. REDUCTIONS IN BAI SCORES OF 20% ARE CONSIDERED CLINICALLY MEANINGFUL IMPROVEMENT. ANOTHER SUCH MEASURE IS THE BECK DEPRESSION INVENTORY (BDI). ON AVERAGE, RAEA PROGRAM GRADUATES DEMONSTRATED A 63% REDUCTION IN LEVEL OF DEPRESSION SYMPTOMS, AS MEASURED BY THE BDI. REDUCTIONS IN BDI SCORES OF 17.5% ARE CONSIDERED CLINICALLY MEANINGFUL IMPROVEMENT. ALONG WITH THESE TANGIBLE RESULTS, THE WORDS OF ONE OF OUR CLIENTS DESCRIBES THE IMPACT OF OUR PROGRAM THE BEST: "I DEFINITELY WAS A BUNCH OF SCATTERED PIECES BEFORE. EMOTIONALLY I WAS BROKEN, MENTALLY I WAS THE TOUGHEST PERSON EVER, SPIRITUALLY I HATED GOD, AND IN MY SOUL, I WAS JUST CRUSHED. ALSO, MY LEGS AND ARMS WOULD GET SPOTTED BRUISES ALL THE TIME - THEY APPEARED IN WEIRD PLACES. I WENT TO DOCTORS AND THERE WERE NO ANSWERS, BUT NOW THEY ARE GONE TOO SO, I'VE EVEN NOTICED A PHYSICAL RESPONSE TO THIS PROGRAM."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DON HAZLEWOOD SHERI HAZLEWOOD TREASURER SECRETARY FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN SEPTEMBER 2019, RESCUE DENVER LLC (RD), A CHAPTER OF SOTERIA INNOVATIVE SOLUTIONS, WAS FORMED IN TEXAS. IN NOVEMBER 2019, RD FILED FOR REGISTRATION AS A FOREIGN LIMITED LIABILITY COMPANY IN THE STATE OF COLORADO. COPIES OF THESE FILINGS ARE ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE DRAFT 990 IS PROVIDED TO THE ORGANIZATION FOR THEIR REVIEW. ONCE ALL QUESTIONS HAVE BEEN RESOLVED, THE 990 IS E-FILED AND A FINAL COPY GIVEN TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL RELEVANT FACTS TO THE ORGANIZATION'S DIRECTORS, AND MEMBERS OF COMMITTEES THAT HAVE THE AUTHORITY TO CONSIDER THE PROPOSED TRANSACTION OR ARRANGEMENT ON BEHALF OF THE BOARD. AFTER DISCLOSURE OF THE RELEVANT FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THAT PERSON SHALL RECUSE HIM OR HERSELF WHILE THE POSSIBLE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS HAS/HAVE FULL AUTHORITY TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT WILL INFORM THE MEMBER AND GIVE THAT MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWS HER SALARY AND APPROVES IT. COMPARISONS WITH SIMILAR NON-PROFITS WILL BE INCLUDED IN FUTURE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MANAGING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990 PART IX, STATEMENT OF EXPENSES - ADDITIONAL INFORMATION. THE ORGANIZATION USES VOLUNTEERS TO HANDLE MANY OF THEIR PROGRAM RESPONSIBILITIES SUCH AS MANNING PHONE BANKS, WORKING AS HOTLINE ADVOCATE VOLUNTEERS, SERVING ON EXIT TEAMS, AND ACTING AS NEW LIFE VOLUNTEERS. IF THEY HAD TO PAY FOR THE SERVICES THE VOLUNTEERS PROVIDE, IT WOULD COST THE ORGANIZATION APPROXIMATELY 290,000; THIS IS BASED ON THE RATE REPORTED BY INDEPENDENT SECTOR. WITHOUT THE BENEFITS OF THESE VOLUNTEERS, THE PERCENTAGE OF PROGRAM COSTS COMPARED TO THE OVERALL COSTS WOULD BE MUCH HIGHER. THE ORGANIZATION IS ABLE TO USE THE CASH SAVED TO PAY FOR ADMINISTRATIVE COSTS, OTHER PROGRAM COSTS, AND EVEN SOME FUNDRAISING COSTS. HOWEVER, IT IS IMPORTANT TO NOTE, THAT THE TRUE AMOUNT THE ORGANIZATION ALLOCATES TO ITS PROGRAMS IS MUCH HIGHER THAN IS REPRESENTED ON THE STATEMENT OF FUNCTIONAL EXPENSES.
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