Civic Intelligence

Sexual Assault Resource Agency

990 • Fiscal year 2016 • EIN 54-1118534

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.SARACVILLE.ORG

View Organization Page

335 Greenbrier Drive Suite 102Charlottesville, VA 22901

(434) 295-7273

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

70th percentile

$58,470

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$343,299

Up $15,169 (+4.6%) from 2015

Net Assets

Up

$314,991

Up $269,420 (+591%) from 2015

Liabilities

Down

$28,308

Down $254,251 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin86th percentile

Revenue

Up

$820,860

Up $300,595 (+58%) from 2015

Expenses

Up

$551,440

Up $66,725 (+14%) from 2015

Net Income

Up

$269,420

Up $233,870 (+658%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2011: $292,250Liabilities 2011: $257,290Net Assets 2011: $34,9602011Assets 2012: $303,519Liabilities 2012: $270,728Net Assets 2012: $32,7912012Assets 2013: $280,227Liabilities 2013: $272,471Net Assets 2013: $7,7562013Assets 2014: $281,732Liabilities 2014: $271,711Net Assets 2014: $10,0212014Assets 2015: $328,130Liabilities 2015: $282,559Net Assets 2015: $45,5712015Assets 2016: $343,299Liabilities 2016: $28,308Net Assets 2016: $314,9912016Assets 2017: $386,965Liabilities 2017: $27,797Net Assets 2017: $359,1682017Assets 2018: $391,804Liabilities 2018: $28,075Net Assets 2018: $363,7292018Assets 2019: $377,424Liabilities 2019: $23,596Net Assets 2019: $353,8282019Assets 2020: $440,983Liabilities 2020: $186,191Net Assets 2020: $254,7922020Assets 2021: $748,156Liabilities 2021: $220,868Net Assets 2021: $527,2882021Assets 2022: $620,809Liabilities 2022: $168,521Net Assets 2022: $452,2882022Assets 2023: $663,050Liabilities 2023: $141,277Net Assets 2023: $521,7732023Assets 2024: $804,320Liabilities 2024: $83,857Net Assets 2024: $720,4632024

Highlighted filing

2016

Assets$343,299
Liabilities$28,308
Net Assets$314,991
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $462,145Expenses 2011: $443,577Net Income 2011: $18,5682011Expenses 2012: $525,6102012Expenses 2013: $481,0692013Revenue 2014: $469,469Expenses 2014: $467,204Net Income 2014: $2,2652014Revenue 2015: $520,265Expenses 2015: $484,715Net Income 2015: $35,5502015Revenue 2016: $820,860Expenses 2016: $551,440Net Income 2016: $269,4202016Revenue 2017: $835,342Expenses 2017: $791,165Net Income 2017: $44,1772017Revenue 2018: $876,196Expenses 2018: $871,635Net Income 2018: $4,5612018Revenue 2019: $901,561Expenses 2019: $911,462Net Income 2019: -$9,9012019Revenue 2020: $832,110Expenses 2020: $931,146Net Income 2020: -$99,0362020Revenue 2021: $1,133,738Expenses 2021: $980,364Net Income 2021: $153,3742021Revenue 2022: $998,325Expenses 2022: $927,534Net Income 2022: $70,7912022Revenue 2023: $1,014,251Expenses 2023: $984,088Net Income 2023: $30,1632023Revenue 2024: $1,180,637Expenses 2024: $984,704Net Income 2024: $195,9332024

Highlighted filing

2016

Revenue$820,860
Expenses$551,440
Net Income$269,420
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$825,918
Mission and Program Overview

Mission

To eliminate sexual violence and its impact by providing education, advocacy and support to women, men and children. Our vision is a community free from sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,237$157,489▲ $129,252
Cash and Non-Interest-Bearing Accounts$64,011$135,369▲ $71,358
Accounts Receivable$33,523$30,553▼ $2,970
Land, Buildings, and Equipment, Net$202,359$13,418▼ $188,941
Prepaid Expenses and Deferred Charges-$3,401-
Total Assets$328,130$343,299▲ $15,169
Other Assets Total-$3,069-
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,103--
Accounts Payable and Accrued Expenses$21,456$25,558▲ $4,102
Deferred Revenue$26,000$2,750▼ $23,250
Total Liabilities$282,559$28,308▼ $254,251
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,897$314,990▲ $313,093
Unrestricted Net Assets$43,674$1▼ $43,673
Total Net Assets Fund Balance$45,571$314,991▲ $269,420
Total Liabilities and Net Assets / Fund Balance$328,130$343,299▲ $15,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,418$4,006$17,424
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca WeybrightExecutive DiFT$58,470$58,470

Board Members and Trustees

NameTitle
Jennifer KingPresident
Amanda HalsteadMember
Bonnie WilforeMember
Harry LandersMember
Lisa SpeidelMember
Sara SurfaceMember
Nicole StormSecretary
Kevin TerhaarTreasurer
Sue LibermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$636,209
Program Service Revenue
$0
Investment Income
$2,307
Other Revenue
$182,344
All Other Contributions
$227,795
Change in Net Assets
$269,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$820,860
Revenue Not Reported on Form 990
$1,835
Total Revenue per Audited Statements
$822,695
Total Revenue per Form 990
$820,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,055
Other Expenses$134,385
Total Fundraising Expense$24,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,897$25,634$13,434$297,965
Current Officers, Directors, Trustees, and Key Employees$46,956$8,640$3,054$58,650
Occupancy$32,163$5,553$849$38,565
Other Employee Benefits$27,102$1,669$1,685$30,456
Payroll Taxes$25,746$2,920$1,318$29,984
Office Expenses$7,168$1,308$3,304$11,780
Fees for Services Accounting-$11,310-$11,310
All Other Expenses$6,650$4,017$217$10,884
Insurance$7,279$1,255$192$8,726
Travel$6,956$321-$7,277
Other Expenses$5,259$402$75$5,661
Advertising$315$25-$340
Total Functional Expenses$460,901$66,411$24,128$551,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$553,275
Expenses per Audited Statements$551,440
Total Expenses per Form 990$551,440
Expenses Not Reported on Form 990$1,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,745
Fundraising Direct Expenses$5,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$78,745$78,745$5,058$73,687
Total Events$78,745$78,745$5,058$73,687
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 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, Page 6, Part VI, Line 11B

“The 990 is prepared by the auditor and reviewed by the board before being filed.”

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

“All board members are required to declare any potential conflicts when they join the board and to abstain from voting on any issue presented at the board meeting for a vote that may pose a conflict or potential conflict of interest.”

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

“Executive director salary is determined by reviewing salaries at comparable organizations, as well as funding of similar positions at other organizations by the same state grant sources that sara has.”

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

“Employee salary bands are determined by reviewing salaries at comparable organizations, and also by funding of similar positions at other organizations by the same state grant sources that sara has.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements of the organization are available to the public upon valid request.”

Filing and Contact Details

Filer

Filer Name
Sexual Assault Resource Agency
EIN
54-1118534
Phone
4342957273
Address
335 GREENBRIER DRIVE SUITE 102, CHARLOTTESVILLE, VA 22901

Signing Officer

Name
Rebecca Weybright
Title
Executive Director
Phone
4342957273
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Weybright
Formed
1979
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
25

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Robert M Huff
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“This does not cover all of our expenses. We rely on community support to provide these services.”

Form 990, Part XI, Line 9

“Special event expenses 1,835 special events expenses -1,835”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 1,835”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses 1,835”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021456
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025558
IRS990/AccountsReceivableGrp/BOYAmt033523
IRS990/AccountsReceivableGrp/EOYAmt030553
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ELIMINATE SEXUAL VIOLENCE AND ITS IMPACT BY PROVIDING EDUCATION, ADVOCACY AND SUPPORT TO WOMEN, MEN AND CHILDREN. OUR VISION IS A COMMUNITY FREE FROM SEXUAL VIOLENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025
IRS990/AdvertisingGrp/ProgramServicesAmt0315
IRS990/AdvertisingGrp/TotalAmt0340
IRS990/AllOtherContributionsAmt0227795
IRS990/AllOtherExpensesGrp/FundraisingAmt0217
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04017
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06650
IRS990/AllOtherExpensesGrp/TotalAmt010884
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0REBECCA WEYBRIGHT
IRS990/BooksInCareOfDetail/PhoneNum04342957273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0335 GREENBRIER DRIVE SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064011
IRS990/CashNonInterestBearingGrp/EOYAmt0135369
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03054
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08640
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046956
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058650
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0636209
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02307
IRS990/CYOtherExpensesAmt0134385
IRS990/CYOtherRevenueAmt0182344
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0269420
IRS990/CYSalariesCompEmpBnftPaidAmt0417055
IRS990/CYTotalExpensesAmt0551440
IRS990/CYTotalFundraisingExpenseAmt024128
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0820860
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt026000
IRS990/DeferredRevenueGrp/EOYAmt02750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SEXUAL ASSAULT RESOURCE AGENCY (SARA) PROVIDES DIRECT SERVICES AND EDUCATION TO APPROXIMATELY 550 SURVIVORS AND 1,500 STUDENTS EACH YEAR. WE REACH HUNDREDS MORE THROUGH OUR COMMUNITY OUTREACH PROGRAMS. SARA WORKS WITH THE CITY OF CHARLOTTESVILLE, AND ALBEMARLE, FLUVANNA, GREENE, LOUISA AND NELSON COUNTIES. WE ALSO OCCASIONALLY SERVE SURVIVORS FROM A BROADER REGIONAL AREA (FOR EXAMPLE BUCKINGHAM COUNTY) BECAUSE WE MAY BE THE CLOSEST RAPE CRISIS CENTER OR BECAUSE THEY MAY HAVE COME TO UVA HOSPITAL FOR THE FORENSIC EXAM. SARA IS FULLY ACCREDITED THROUGH THE VIRGINIA SEXUAL AND DOMESTIC VIOLENCE ACTION ALLIANCE. WE ARE THE ONLY AGENCY TO PROVIDE THESE SERVICES IN THIS SERVICE AREA. WE DON'T CHARGE FOR OUR SERVICES, AND WHILE WE DO RECEIVE GRANT FUNDING, THIS DOES NOT COVER ALL OF OUR EXPENSES. WE RELY ON COMMUNITY SUPPORT TO PROVIDE THESE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0460901
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011310
IRS990/FeesForServicesAccountingGrp/TotalAmt011310
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER KING
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE LIBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN TERHAAR
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE STORM
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA SPEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm5HARRY LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6BONNIE WILFORE
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA HALSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm8SARA SURFACE
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA WEYBRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt958470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05058
IRS990/FundraisingGrossIncomeAmt078745
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0408414
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0825918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0192
IRS990/InsuranceGrp/ManagementAndGeneralAmt01255
IRS990/InsuranceGrp/ProgramServicesAmt07279
IRS990/InsuranceGrp/TotalAmt08726
IRS990/InvestmentIncomeGrp/ExclusionAmt02307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02307
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013418
IRS990/LandBldgEquipCostOrOtherBssAmt017424
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ELIMINATE SEXUAL VIOLENCE AND ITS IMPACT BY PROVIDING EDUCATION, ADVOCACY AND SUPPORT TO WOMEN, MEN AND CHILDREN. OUR VISION IS A COMMUNITY FREE FROM SEXUAL VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0235103
IRS990/NetAssetsOrFundBalancesBOYAmt045571
IRS990/NetAssetsOrFundBalancesEOYAmt0314991
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073687
IRS990/NoncashContributionsAmt01835
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0849
IRS990/OccupancyGrp/ManagementAndGeneralAmt05553
IRS990/OccupancyGrp/ProgramServicesAmt032163
IRS990/OccupancyGrp/TotalAmt038565
IRS990/OfficeExpensesGrp/FundraisingAmt03304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01308
IRS990/OfficeExpensesGrp/ProgramServicesAmt07168
IRS990/OfficeExpensesGrp/TotalAmt011780
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03069
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030456
IRS990/OtherExpensesGrp/Desc0EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONSULTING AND FACILITATO
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1402
IRS990/OtherExpensesGrp/ProgramServicesAmt020589
IRS990/OtherExpensesGrp/ProgramServicesAmt19721
IRS990/OtherExpensesGrp/ProgramServicesAmt26100
IRS990/OtherExpensesGrp/ProgramServicesAmt35259
IRS990/OtherExpensesGrp/TotalAmt020589
IRS990/OtherExpensesGrp/TotalAmt113153
IRS990/OtherExpensesGrp/TotalAmt26100
IRS990/OtherExpensesGrp/TotalAmt35661
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF PROPERTY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108542
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1115
IRS990/OtherRevenueTotalAmt0108657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297965
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02920
IRS990/PayrollTaxesGrp/ProgramServicesAmt025746
IRS990/PayrollTaxesGrp/TotalAmt029984
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03401
IRS990/PrincipalOfficerNm0REBECCA WEYBRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0504813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt098203
IRS990/PYOtherRevenueAmt015371
IRS990/PYRevenuesLessExpensesAmt035550
IRS990/PYSalariesCompEmpBnftPaidAmt0386512
IRS990/PYTotalExpensesAmt0484715
IRS990/PYTotalRevenueAmt0520265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0269420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0636209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02542567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt02542567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0636209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02542567
IRS990ScheduleA/TotalSupportAmt02545031
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017424
IRS990ScheduleD/ExpensesNotReportedAmt01835
IRS990ScheduleD/ExpensesSubtotalAmt0551440
IRS990ScheduleD/OtherExpensesIncludedAmt01835
IRS990ScheduleD/OtherRevenueAmt01835
IRS990ScheduleD/RevenueNotReportedAmt01835
IRS990ScheduleD/RevenueSubtotalAmt0820860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 1,835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 1,835
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013418
IRS990ScheduleD/TotalExpensesPerForm990Amt0551440
IRS990ScheduleD/TotalRevenuePerForm990Amt0820860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0822695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0553275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS DOES NOT COVER ALL OF OUR EXPENSES. WE RELY ON COMMUNITY SUPPORT TO PROVIDE THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY THE AUDITOR AND REVIEWED BY THE BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO DECLARE ANY POTENTIAL CONFLICTS WHEN THEY JOIN THE BOARD AND TO ABSTAIN FROM VOTING ON ANY ISSUE PRESENTED AT THE BOARD MEETING FOR A VOTE THAT MAY POSE A CONFLICT OR POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR SALARY IS DETERMINED BY REVIEWING SALARIES AT COMPARABLE ORGANIZATIONS, AS WELL AS FUNDING OF SIMILAR POSITIONS AT OTHER ORGANIZATIONS BY THE SAME STATE GRANT SOURCES THAT SARA HAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE SALARY BANDS ARE DETERMINED BY REVIEWING SALARIES AT COMPARABLE ORGANIZATIONS, AND ALSO BY FUNDING OF SIMILAR POSITIONS AT OTHER ORGANIZATIONS BY THE SAME STATE GRANT SOURCES THAT SARA HAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON VALID REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENT EXPENSES 1,835 SPECIAL EVENTS EXPENSES -1,835
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01897
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0314990
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0328130
IRS990/TotalAssetsEOYAmt0343299
IRS990/TotalAssetsGrp/BOYAmt0328130
IRS990/TotalAssetsGrp/EOYAmt0343299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0636209
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024128
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282559
IRS990/TotalLiabilitiesEOYAmt028308
IRS990/TotalLiabilitiesGrp/BOYAmt0282559
IRS990/TotalLiabilitiesGrp/EOYAmt028308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314991
IRS990/TotalProgramServiceExpensesAmt0460901
IRS990/TotalReportableCompFromOrgAmt058470
IRS990/TotalRevenueGrp/ExclusionAmt02307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0820860
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343299
IRS990/TravelGrp/ManagementAndGeneralAmt0321
IRS990/TravelGrp/ProgramServicesAmt06956
IRS990/TravelGrp/TotalAmt07277

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
$343,299
Liabilities
$28,308
Net assets
$314,991
Revenue
$820,860
Expenses
$551,440
Net income
$269,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.08$0.72$1.18$0.98$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.14$0.52$1.01$0.98$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.17$0.45$1.00$0.93$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.22$0.53$1.13$0.98$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.19$0.25$0.83$0.93$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.35$0.90$0.91$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$0.88$0.87$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$0.84$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.82$0.55$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.28$0.05$0.52$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.27$0.01$0.47$0.47$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.27$0.01$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.27$0.03$0.53
2011Summary only. Only limited summary data is available for this year.$0.29$0.26$0.03$0.46$0.44$0.02