Civic Intelligence

Safe Place and Rape Crisis Center Inc.

990 • Fiscal year 2015 • EIN 59-1943399

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.SPARCC.NET

View Organization Page

2139 Main StreetSarasota, FL 34237-6023

(941) 365-0208

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$155,060

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,712,973

Up $110,418 (+1.7%) from 2014

Net Assets

Up

$6,623,091

Up $108,354 (+1.7%) from 2014

Liabilities

Up

$89,882

Up $2,064 (+2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin64th percentile

Revenue

Up

$2,249,988

Up $17,183 (+0.8%) from 2014

Expenses

Up

$2,075,422

Up $168,450 (+8.8%) from 2014

Net Income

Down

$174,566

Down $151,267 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,169,521Liabilities 2011: $104,787Net Assets 2011: $6,064,7342011Assets 2012: $6,314,697Liabilities 2012: $101,787Net Assets 2012: $6,212,9102012Assets 2013: $6,223,890Liabilities 2013: $107,716Net Assets 2013: $6,116,1742013Assets 2014: $6,602,555Liabilities 2014: $87,818Net Assets 2014: $6,514,7372014Assets 2015: $6,712,973Liabilities 2015: $89,882Net Assets 2015: $6,623,0912015Assets 2016: $6,879,737Liabilities 2016: $96,542Net Assets 2016: $6,783,1952016Assets 2017: $7,797,555Liabilities 2017: $119,857Net Assets 2017: $7,677,6982017Assets 2018: $8,460,367Liabilities 2018: $131,883Net Assets 2018: $8,328,4842018Assets 2019: $8,904,103Liabilities 2019: $142,119Net Assets 2019: $8,761,9842019Assets 2020: $9,371,511Liabilities 2020: $278,861Net Assets 2020: $9,092,6502020Assets 2021: $10,640,306Liabilities 2021: $198,296Net Assets 2021: $10,442,0102021Assets 2022: $11,025,710Liabilities 2022: $224,279Net Assets 2022: $10,801,4312022Assets 2023: $12,616,635Liabilities 2023: $248,601Net Assets 2023: $12,368,0342023Assets 2024: $15,015,300Liabilities 2024: $204,254Net Assets 2024: $14,811,0462024

Highlighted filing

2015

Assets$6,712,973
Liabilities$89,882
Net Assets$6,623,091
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $1,987,584Expenses 2011: $1,620,411Net Income 2011: $367,1732011Expenses 2012: $1,659,8472012Expenses 2013: $1,760,6012013Revenue 2014: $2,232,805Expenses 2014: $1,906,972Net Income 2014: $325,8332014Revenue 2015: $2,249,988Expenses 2015: $2,075,422Net Income 2015: $174,5662015Revenue 2016: $2,506,911Expenses 2016: $2,292,080Net Income 2016: $214,8312016Revenue 2017: $3,228,438Expenses 2017: $2,474,743Net Income 2017: $753,6952017Revenue 2018: $3,549,053Expenses 2018: $2,815,114Net Income 2018: $733,9392018Revenue 2019: $3,348,558Expenses 2019: $3,015,411Net Income 2019: $333,1472019Revenue 2020: $3,470,446Expenses 2020: $3,135,087Net Income 2020: $335,3592020Revenue 2021: $3,906,225Expenses 2021: $3,056,309Net Income 2021: $849,9162021Revenue 2022: $4,588,876Expenses 2022: $3,622,923Net Income 2022: $965,9532022Revenue 2023: $5,363,009Expenses 2023: $4,115,138Net Income 2023: $1,247,8712023Revenue 2024: $6,467,952Expenses 2024: $4,469,755Net Income 2024: $1,998,1972024

Highlighted filing

2015

Revenue$2,249,988
Expenses$2,075,422
Net Income$174,566
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,391,882
Mission and Program Overview

Mission

Stop domestic and sexual violence in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,429,464$3,391,296▼ $38,168
Investments Other Securities$1,881,631$2,327,595▲ $445,964
Savings and Temporary Cash Investments$888,068$597,794▼ $290,274
Pledges and Grants Receivable$126,221$130,700▲ $4,479
Prepaid Expenses and Deferred Charges$27,061$23,572▼ $3,489
Cash and Non-Interest-Bearing Accounts$1,225$1,225→ $0
Total Assets$6,602,555$6,712,973▲ $110,418
Other Assets Total$248,885$240,791▼ $8,094
Liabilities
Accounts Payable and Accrued Expenses$87,818$89,882▲ $2,064
Total Liabilities$87,818$89,882▲ $2,064
Net Assets / Fund Balance
Unrestricted Net Assets$6,056,382$6,127,946▲ $71,564
Temporarily Rstr Net Assets$458,355$495,145▲ $36,790
Total Net Assets Fund Balance$6,514,737$6,623,091▲ $108,354
Total Liabilities and Net Assets / Fund Balance$6,602,555$6,712,973▲ $110,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,910,196$1,568,346$3,478,542
Land$1,098,404-$1,098,404
Equipment$382,696-$382,696
Other Securities$19,651--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,339,912$601,312▼ $7,828$110,656$2,822,740
2013$1,770,479$564,839▲ $18,878$14,284$2,339,912
2012$1,858,406$6,066▼ $442$93,551$1,770,479
2011$1,926,833$64,399▼ $10,090$122,736$1,858,406
2010$1,827,944$142,066▲ $13,166$56,343$1,926,833
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olivia ThomasPresidentFT$138,103$16,957$155,060

Board Members and Trustees

NameTitle
Luisa GoldmanChairman of the Board
Susan Erhart1st Vice President
Rosemary Eure2nd Vice President
Angela RegnierBoard Member
Becky MahoneyBoard Member
Coral PleasBoard Member
Derek Wilson BillibBoard Member
Diane MuirBoard Member
Emily WalshBoard Member
Father Mario CastroBoard Member
Jill RaleighBoard Member
Lynne KoyBoard Member
Sgt Deb KinerBoard Member
Shirley BrownBoard Member
Susan LanierBoard Member
Lori RodgersSecretary
Kathleen WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,788,085
Program Service Revenue
$0
Investment Income
$105,864
Other Revenue
$356,039
All Other Contributions
$480,319
Change in Net Assets
$174,566

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,249,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,493
Total Revenue per Audited Statements
$2,360,481
Total Revenue per Form 990
$2,249,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,402,500
Other Expenses$672,922
Total Fundraising Expense$129,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$863,000$89,348$84,417$1,036,765
Other Employee Benefits$108,128$12,252$10,542$130,922
Depreciation Depletion$113,984$12,915-$126,899
Occupancy$97,348$11,033-$108,381
Payroll Taxes$81,804$9,268$7,975$99,047
Current Officers, Directors, Trustees, and Key Employees$66,589$15,981$6,214$88,784
Office Expenses$42,061$4,766$11,078$57,905
Pension Plan Contributions$38,802$4,397$3,783$46,982
Insurance$33,410$3,786$3,258$40,454
Conferences and Meetings$16,574$1,878-$18,452
Travel$16,324$1,847-$18,171
Advertising$11,618$1,316$1,133$14,067
Other Expenses$10,207$1,157$1,270$11,364
Fees for Services Accounting-$10,801-$10,801
All Other Expenses$9,579$1,085-$10,664
Total Functional Expenses$1,762,446$183,306$129,670$2,075,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,252,126
Expenses per Audited Statements$2,075,423
Total Expenses per Form 990$2,075,423
Expenses Not Reported on Form 990$176,703
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$141,894
Fundraising Gross Income$141,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$115,460$48,624$6,149$42,475
Sparccle by Bay$106,976$27,627$8,097$19,530
Total Events$353,719$141,894$141,894$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
-The Atlas Insurance Co. Is Owned by the Family of Board Member R. Eure.The Organization Purchases Its Property, Liability, Auto, and Health Insurance Through the Atlas Insurance Company.No$197,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is e-mailed and presented to the board”

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

“Policy is reviewed periodically by internal & outside monitoring.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined at president and or board level. Sparcc receives a local comparable salary compensation report.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Place & Rape Crisis Center Inc
EIN
59-1943399
Phone
9413650208
Address
2139 MAIN STREET, SARASOTA, FL 34237-6023

Signing Officer

Name
Jessica Hays
Title
President
Phone
9413650208
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Hays
Formed
1979
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
60
Volunteers
300

Preparer

Firm
Bobbitt Pittenger & Company Pa
Address
1605 MAIN STREET SUITE 1010, SARASOTA, FL 34236
Preparer
Kimball R Bobbitt
Phone
9413664450
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of trust receivable -7,828. Rounding -2.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are to be used in support of the organization's mission.”

PART X, LINE 2:

“The organization's income tax filings are subject to audit by various taxing authorities. The organization's information returns for 2012 and later years remain open to inspection.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of trust receivable -7,828. Direct fundraising expense 141,894.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 141,894.”

Raw XML AppendixShowing 400 of 641 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0211825
IRS990/FundraisingDirectExpensesAmt0141894
IRS990/FundraisingGrossIncomeAmt0141894
IRS990/GainOrLossGrp/SecuritiesAmt060208
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01032941
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt060208
IRS990/GrossReceiptsAmt02391882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03258
IRS990/InsuranceGrp/ManagementAndGeneralAmt03786
IRS990/InsuranceGrp/ProgramServicesAmt033410
IRS990/InsuranceGrp/TotalAmt040454
IRS990/InvestmentIncomeGrp/ExclusionAmt045656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045656
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01881631
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02327595
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01568346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03429464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03391296
IRS990/LandBldgEquipCostOrOtherBssAmt04959642
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STOP DOMESTIC AND SEXUAL VIOLENCE IN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06514737
IRS990/NetAssetsOrFundBalancesEOYAmt06623091
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-58382
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011033
IRS990/OccupancyGrp/ProgramServicesAmt097348
IRS990/OccupancyGrp/TotalAmt0108381
IRS990/OfficeExpensesGrp/FundraisingAmt011078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04766
IRS990/OfficeExpensesGrp/ProgramServicesAmt042061
IRS990/OfficeExpensesGrp/TotalAmt057905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0248885
IRS990/OtherAssetsTotalGrp/EOYAmt0240791
IRS990/OtherChangesInNetAssetsAmt0-7830
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130922
IRS990/OtherExpensesGrp/Desc0RESALE SHOP OP EXP
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11157
IRS990/OtherExpensesGrp/ProgramServicesAmt0186279
IRS990/OtherExpensesGrp/ProgramServicesAmt153712
IRS990/OtherExpensesGrp/ProgramServicesAmt213027
IRS990/OtherExpensesGrp/ProgramServicesAmt310207
IRS990/OtherExpensesGrp/TotalAmt0186279
IRS990/OtherExpensesGrp/TotalAmt153712
IRS990/OtherExpensesGrp/TotalAmt215773
IRS990/OtherExpensesGrp/TotalAmt311364
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0RESALE SHOP
IRS990/OtherRevenueMiscGrp/ExclusionAmt0356039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0356039
IRS990/OtherRevenueTotalAmt0356039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0863000
IRS990/OtherSalariesAndWagesGrp/TotalAmt01036765
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09268
IRS990/PayrollTaxesGrp/ProgramServicesAmt081804
IRS990/PayrollTaxesGrp/TotalAmt099047
IRS990/PensionPlanContributionsGrp/FundraisingAmt03783
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038802
IRS990/PensionPlanContributionsGrp/TotalAmt046982
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126221
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023572
IRS990/PrincipalOfficerNm0JESSICA HAYS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING AND ADVOCACY - OUTREACH PROGRAM PARTICIPANTS RECEIVE A NEEDS ASSESSMENT, SAFETY PLANNING, CRISIS COUNSELING, CASE MANAGEMENT, ADVOCACY AND ACCOMPANIMENT, AND INFORMATION AND REFERRALS TO OTHER COMMUNITY SERVICES AS NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0782892
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION AND PROFESSIONAL TRAINING - COMMUNITY EDUCATION PRESENTATIONS ARE PROVIDED TO SCHOOLS, CHURCHES, CLUBS, BUSINESSES AND OTHER ORGANIZATIONS BY STAFF. SPARCC PROVIDES A VIOLENCE PREVENTION EDUCATION PROGRAM IN ELEMENTARY SCHOOLS, WHICH TEACHES PEACEFUL, CONSTRUCTIVE WAYS OF DEALING WITH EMOTIONS, MANAGING ANGER, AND HANDLING STRESS AND CONFLICT. AS WELL, SPARCC OFFERS ACQUAINTANCE RAPE AND TEEN DATING VIOLENCE PREVENTION EDUCATION TO MIDDLE/HIGH SCHOOLS, COLLEGES AND UNIVERSITIES IN SARASOTA AND DESOTO COUNTIES. SPARCC PROVIDES CONTINUING EDUCATION TO AREA LAW ENFORCEMENT, HEALTH CARE PERSONNEL AND OTHER PROFESSIONALS/PARAPROFESSIONALS ON THE SUBJECTS OF DOMESTIC AND SEXUAL VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0269963
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TREASURE CHEST - A RESALE AND CONSIGNMENT SHOP OWNED BY SPARCC THAT PROVIDES HOUSEHOLD, FURNITURE AND CLOTHING ASSISTANCE TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE FREE OF CHARGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0186279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01810489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030277
IRS990/PYOtherExpensesAmt0623329
IRS990/PYOtherRevenueAmt0392039
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0325833
IRS990/PYSalariesCompEmpBnftPaidAmt01283643
IRS990/PYTotalExpensesAmt01906972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02232805
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0888068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0597794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01788085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01810489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01294209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01591723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01743821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08228327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075685
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01791770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt08228327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01788085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01810489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01294209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01591723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01743821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08228327
IRS990ScheduleA/TotalSupportAmt08304012

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,712,973
Liabilities
$89,882
Net assets
$6,623,091
Revenue
$2,249,988
Expenses
$2,075,422
Net income
$174,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$0.20$14.8$6.47$4.47$2.00
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.25$12.4$5.36$4.12$1.25
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.22$10.8$4.59$3.62$0.97
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.20$10.4$3.91$3.06$0.85
2020Detailed filing. Detailed filing data is available for this year.$9.37$0.28$9.09$3.47$3.14$0.34
2019Detailed filing. Detailed filing data is available for this year.$8.90$0.14$8.76$3.35$3.02$0.33
2018Detailed filing. Detailed filing data is available for this year.$8.46$0.13$8.33$3.55$2.82$0.73
2017Detailed filing. Detailed filing data is available for this year.$7.80$0.12$7.68$3.23$2.47$0.75
2016Detailed filing. Detailed filing data is available for this year.$6.88$0.10$6.78$2.51$2.29$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.71$0.09$6.62$2.25$2.08$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.60$0.09$6.51$2.23$1.91$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.11$6.12$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.10$6.21$1.66
2011Summary only. Only limited summary data is available for this year.$6.17$0.10$6.06$1.99$1.62$0.37