Civic Intelligence

Rape Victim Services DBA Lotus

990 • Fiscal year 2023 • EIN 61-1107734

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.HOPEHEALGROW.ORG
PO Box 8506Paducah, KY 42002-8506

(270) 534-4422

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,600,788

Flat from 2023

Net Assets

Flat

$5,058,738

Flat from 2023

Liabilities

Flat

$542,050

Flat from 2023

Revenue And Expenses

Revenue

Flat

$3,564,581

Flat from 2023

Expenses

Flat

$2,437,112

Flat from 2023

Net Income

Flat

$1,127,469

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $255,252Liabilities 2011: $25,318Net Assets 2011: $229,9342011Assets 2012: $270,675Liabilities 2012: $24,410Net Assets 2012: $246,2652012Assets 2013: $257,703Liabilities 2013: $27,951Net Assets 2013: $229,7522013Assets 2014: $237,491Liabilities 2014: $28,542Net Assets 2014: $208,9492014Assets 2015: $252,736Liabilities 2015: $30,508Net Assets 2015: $222,2282015Assets 2016: $276,221Liabilities 2016: $53,276Net Assets 2016: $222,9452016Assets 2017: $393,420Liabilities 2017: $114,877Net Assets 2017: $278,5432017Assets 2018: $474,233Liabilities 2018: $99,899Net Assets 2018: $374,3342018Assets 2019: $2,188,476Liabilities 2019: $617,787Net Assets 2019: $1,570,6892019Assets 2020: $4,100,434Liabilities 2020: $805,684Net Assets 2020: $3,294,7502020Assets 2021: $4,972,591Liabilities 2021: $1,155,495Net Assets 2021: $3,817,0962021Assets 2022: $4,494,056Liabilities 2022: $562,787Net Assets 2022: $3,931,2692022Assets 2023: $5,600,788Liabilities 2023: $542,050Net Assets 2023: $5,058,7382023Assets 2023: $5,600,788Liabilities 2023: $542,050Net Assets 2023: $5,058,7382023Assets 2024: $5,689,163Liabilities 2024: $226,390Net Assets 2024: $5,462,7732024

Highlighted filing

2023

Assets$5,600,788
Liabilities$542,050
Net Assets$5,058,738
Open 2023 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $827,7272011Expenses 2012: $799,4542012Expenses 2013: $851,3792013Revenue 2014: $822,817Expenses 2014: $843,074Net Income 2014: -$20,2572014Revenue 2015: $936,313Expenses 2015: $921,657Net Income 2015: $14,6562015Revenue 2016: $969,701Expenses 2016: $965,705Net Income 2016: $3,9962016Revenue 2017: $1,277,061Expenses 2017: $1,219,865Net Income 2017: $57,1962017Revenue 2018: $1,658,741Expenses 2018: $1,562,950Net Income 2018: $95,7912018Revenue 2019: $3,238,253Expenses 2019: $2,041,898Net Income 2019: $1,196,3552019Revenue 2020: $3,898,479Expenses 2020: $2,174,418Net Income 2020: $1,724,0612020Revenue 2021: $3,346,881Expenses 2021: $2,824,535Net Income 2021: $522,3462021Revenue 2022: $2,449,650Expenses 2022: $2,335,477Net Income 2022: $114,1732022Revenue 2023: $3,564,581Expenses 2023: $2,437,112Net Income 2023: $1,127,4692023Revenue 2023: $3,564,581Expenses 2023: $2,437,112Net Income 2023: $1,127,4692023Revenue 2024: $2,845,455Expenses 2024: $2,441,420Net Income 2024: $404,0352024

Highlighted filing

2023

Revenue$3,564,581
Expenses$2,437,112
Net Income$1,127,469
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,564,581
Mission and Program Overview

Mission

Rape victim services, inc., dba purchase area sexual assault & child advocacy center (pasac) is a 501(c)3, non-profit organization that has been providing direct services to victims of crimes since 1987. As the regionally designated rape crisis center and child advocacy center by the state of kentucky's cabinet for health and family services, the center serves the eight county purchase area region of western kentucky by providing free and confidential aid to all ages of victims of sexual crimes. The organization's mission is to promote the health and wellbeing of their community by reducing the impact and prevalence of sexual violence. The agency engages in all phases of support for victims of sexual crimes by providing a 24-hour crisis line, medical and legal advocacy, and evidenced-based clinical services. Forensic services, including forensic interviews and specialized sexual abuse exams, are provided to children under the age of 18 as needed. The center participates in all regional

Lotus will improve safety, healing, and justice outcomes through specialized intervention and restorative services for over 1,600 child and adult survivors as well as their suportive family members. Strong families are the best prevention for child abuse which is why we will foster resilience for more than 750 families to empower caregivers, increase protective factors, and keep children safer. We will engage more than 20,000 youth and adults through impact driven community collaboration, outreach, prevention education, and social justice advocacy aimed to end child abuse and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,937,455$3,895,910▼ $41,545
Pledges and Grants Receivable$483,273$737,775▲ $254,502
Cash and Non-Interest-Bearing Accounts$70,333$197,648▲ $127,315
Prepaid Expenses and Deferred Charges$2,995$2,995→ $0
Total Assets$4,494,056$5,600,788▲ $1,106,732
Other Assets Total-$766,460-
Liabilities
Unsecured Notes Loans Payable$422,542$299,970▼ $122,572
Other Liabilities$92,967$162,264▲ $69,297
Accounts Payable and Accrued Expenses$47,278$79,816▲ $32,538
Total Liabilities$562,787$542,050▼ $20,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,926,472$4,962,376▲ $1,035,904
Net Assets With Donor Restrictions$4,797$96,362▲ $91,565
Total Net Assets Fund Balance$3,931,269$5,058,738▲ $1,127,469
Total Liabilities and Net Assets / Fund Balance$4,494,056$5,600,788▲ $1,106,732

Asset Categories

AssetBook ValueDepreciationBasis
Land$450,988-$450,988
Other Assets Org$766,460--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori W BrownExecutive DiFT$86,512$86,512

Board Members and Trustees

NameTitle
Misty CatesChair
Ashley ParrottChair Elect
Angela CopelandDirector
Anna AbernathyturnerDirector
Brittney GatesDirector
Jamie WalkerDirector
Mark ThompsonDirector
Rae HallDirector
Reis DriverDirector
Shannon PaceDirector
Steven LutherDirector
Tenille RushingDirector
Tiffany BenberryDirector
Tiffany ScottDirector
Dawn MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,564,581
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,127,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,564,581
Total Revenue per Audited Statements
$3,564,581
Total Revenue per Form 990
$3,564,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,571,213
Other Expenses$865,899
Total Fundraising Expense$53,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$958,031$72,627$16,425$1,047,083
Depreciation Depletion$183,912$26,273-$210,185
Other Employee Benefits$163,533$14,160$4,478$182,171
Pension Plan Contributions$151,708$14,278$3,705$169,691
Current Officers, Directors, Trustees, and Key Employees$22,812$49,592$14,108$86,512
Payroll Taxes$74,548$8,941$2,267$85,756
Occupancy$67,740$14,769-$82,509
Travel$62,542$2,402-$64,944
Office Expenses$59,740$2,549$1,037$63,326
All Other Expenses$40,071$1,909$7,210$49,190
Insurance$36,404$3,717$232$40,353
Advertising$31,089$331-$31,420
Other Expenses$19,419$6,330$3,693$29,442
Interest$21,822$2,726-$24,548
Fees for Services Accounting$513$15,347-$15,860
Fees for Services Other$3,964$2,840-$6,804
Information Technology$1,799--$1,799
Total Functional Expenses$2,130,179$253,778$53,155$2,437,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,437,112
Total Expenses per Audited Statements$2,437,112
Total Expenses per Form 990$2,437,112
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$96,782
Accrued Vacation$50,712
Lease Liability$14,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 7a - election of members and their rights. Members are elected by the current board from applications received from the general public. Directors are limited to two terms. Line 11b - organization's process to review form 990. A draft of the 990 is submitted to the board of directors, via email, for their review prior to filing with the internal revenue service. Line 15a - compensation process for top official compensation for all employees is reviewed and approved annually by the board of directors. No board members are compensated. Line 19 - governing documents disclosure explanation. All governing documents are available to the general public upon request during regular business hours.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rape Victim Services Inc
EIN
61-1107734
Phone
2705344422
Address
PO BOX 8506, PADUCAH, KY 42002-8506
Doing Business As
Lotus

Signing Officer

Name
Lori W Brown
Title
Executive Director
Phone
2705344422
Signed
2024-05-15

Organization Details

Principal Officer
Lori W Brown
Formed
1987
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
15
Employees
28

Preparer

Firm
Ata Pllc
Address
112-A ROBERTSON RD NORTH, MURRAY, KY 42071
Preparer
Tyler Ellegood
Phone
2707532424
Supplemental Narrative

Additional Explanations

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

“Lotus will improve safety, healing, and justice outcomes through specialized intervention and restorative services for over 1,600 child and adult survivors as well as their supportive family members. Strong families are the best prevention for child abused which is why we will foster resilience for more than 750 families to empower caregivers, increase protective factors, and keep children safer. We will engage more than 20,000 youth and adults through impact-driven community collaboration, outreach, prevention education, and social justice advocacy aimed to end child abuse and sexual violence.”

Raw XML AppendixShowing 400 of 440 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/BOYAmt047278
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079816
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOTUS WILL IMPROVE SAFETY, HEALING, AND JUSTICE OUTCOMES THROUGH SPECIALIZED INTERVENTION AND RESTORATIVE SERVICES FOR OVER 1,600 CHILD AND ADULT SURVIVORS AS WELL AS THEIR SUPORTIVE FAMILY MEMBERS. STRONG FAMILIES ARE THE BEST PREVENTION FOR CHILD ABUSE WHICH IS WHY WE WILL FOSTER RESILIENCE FOR MORE THAN 750 FAMILIES TO EMPOWER CAREGIVERS, INCREASE PROTECTIVE FACTORS, AND KEEP CHILDREN SAFER. WE WILL ENGAGE MORE THAN 20,000 YOUTH AND ADULTS THROUGH IMPACT DRIVEN COMMUNITY COLLABORATION, OUTREACH, PREVENTION EDUCATION, AND SOCIAL JUSTICE ADVOCACY AIMED TO END CHILD ABUSE AND SEXUAL VIOLENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0331
IRS990/AdvertisingGrp/ProgramServicesAmt031089
IRS990/AdvertisingGrp/TotalAmt031420
IRS990/AllOtherExpensesGrp/FundraisingAmt07210
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01909
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040071
IRS990/AllOtherExpensesGrp/TotalAmt049190
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ASHLEY PARROTT
IRS990/BooksInCareOfDetail/PhoneNum02705344422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0524 S 2ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAYFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042066
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070333
IRS990/CashNonInterestBearingGrp/EOYAmt0197648
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014108
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049592
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022812
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086512
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03564581
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0865899
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01127469
IRS990/CYSalariesCompEmpBnftPaidAmt01571213
IRS990/CYTotalExpensesAmt02437112
IRS990/CYTotalFundraisingExpenseAmt053155
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03564581
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026273
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0183912
IRS990/DepreciationDepletionGrp/TotalAmt0210185
IRS990/Desc0LOTUS WILL IMPROVE SAFETY, HEALING, AND JUSTICE OUTCOMES THROUGH SPECIALIZED INTERVENTION AND RESTORATIVE SERVICES FOR OVER 1,600 CHILD AND ADULT SURVIVORS AS WELL AS THEIR SUPPORTIVE FAMILY MEMBERS. STRONG FAMILIES ARE THE BEST PREVENTION FOR CHILD ABUSED WHICH IS WHY WE WILL FOSTER RESILIENCE FOR MORE THAN 750 FAMILIES TO EMPOWER CAREGIVERS, INCREASE PROTECTIVE FACTORS, AND KEEP CHILDREN SAFER. WE WILL ENGAGE MORE THAN 20,000 YOUTH AND ADULTS THROUGH IMPACT-DRIVEN COMMUNITY COLLABORATION, OUTREACH, PREVENTION EDUCATION, AND SOCIAL JUSTICE ADVOCACY AIMED TO END CHILD ABUSE AND SEXUAL VIOLENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LOTUS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04797
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt096362
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02130179
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015347
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0513
IRS990/FeesForServicesAccountingGrp/TotalAmt015860
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02840
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03964
IRS990/FeesForServicesOtherGrp/TotalAmt06804
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI W BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA ABERNATHYTURNER
IRS990/Form990PartVIISectionAGrp/PersonNm2TIFFANY BENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm4REIS DRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRITTNEY GATES
IRS990/Form990PartVIISectionAGrp/PersonNm6RAE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN LUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON PACE
IRS990/Form990PartVIISectionAGrp/PersonNm9TENILLE RUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm10TIFFANY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm13MISTY CATES
IRS990/Form990PartVIISectionAGrp/PersonNm14DAWN MASON
IRS990/Form990PartVIISectionAGrp/PersonNm15ASHLEY PARROTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086512
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR ELECT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03564581
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03564581
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01799
IRS990/InformationTechnologyGrp/TotalAmt01799
IRS990/InsuranceGrp/FundraisingAmt0232
IRS990/InsuranceGrp/ManagementAndGeneralAmt03717
IRS990/InsuranceGrp/ProgramServicesAmt036404
IRS990/InsuranceGrp/TotalAmt040353
IRS990/InterestGrp/ManagementAndGeneralAmt02726
IRS990/InterestGrp/ProgramServicesAmt021822
IRS990/InterestGrp/TotalAmt024548
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0674258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03937455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03895910
IRS990/LandBldgEquipCostOrOtherBssAmt04570168
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03931269
IRS990/NetAssetsOrFundBalancesEOYAmt05058738
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03926472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04962376
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014769
IRS990/OccupancyGrp/ProgramServicesAmt067740
IRS990/OccupancyGrp/TotalAmt082509
IRS990/OfficeExpensesGrp/FundraisingAmt01037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02549
IRS990/OfficeExpensesGrp/ProgramServicesAmt059740
IRS990/OfficeExpensesGrp/TotalAmt063326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0766460
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04478
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182171
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt03693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36330
IRS990/OtherExpensesGrp/ProgramServicesAmt0145940
IRS990/OtherExpensesGrp/ProgramServicesAmt156332
IRS990/OtherExpensesGrp/ProgramServicesAmt228260
IRS990/OtherExpensesGrp/ProgramServicesAmt319419
IRS990/OtherExpensesGrp/TotalAmt0150196
IRS990/OtherExpensesGrp/TotalAmt161956
IRS990/OtherExpensesGrp/TotalAmt233367
IRS990/OtherExpensesGrp/TotalAmt329442
IRS990/OtherLiabilitiesGrp/BOYAmt092967
IRS990/OtherLiabilitiesGrp/EOYAmt0162264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0958031
IRS990/OtherSalariesAndWagesGrp/TotalAmt01047083
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08941
IRS990/PayrollTaxesGrp/ProgramServicesAmt074548
IRS990/PayrollTaxesGrp/TotalAmt085756
IRS990/PensionPlanContributionsGrp/FundraisingAmt03705
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151708
IRS990/PensionPlanContributionsGrp/TotalAmt0169691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0483273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0737775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02995
IRS990/PrincipalOfficerNm0LORI W BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOTUS WILL IMPROVE SAFETY, HEALING, AND JUSTICE OUTCOMES THROUGH SPECIALIZED INTERVENTION AND RESTORATIVE SERVICES FOR OVER 1,600 CHILD AND ADULT SURVIVORS AS WELL AS THEIR SUPPORTIVE FAMILY MEMBERS. STRONG FAMILIES ARE THE BEST PREVENTION FOR CHILD ABUSED WHICH IS WHY WE WILL FOSTER RESILIENCE FOR MORE THAN 750 FAMILIES TO EMPOWER CAREGIVERS, INCREASE PROTECTIVE FACTORS, AND KEEP CHILDREN SAFER. WE WILL ENGAGE MORE THAN 20,000 YOUTH AND ADULTS THROUGH IMPACT-DRIVEN COMMUNITY COLLABORATION, OUTREACH, PREVENTION EDUCATION, AND SOCIAL JUSTICE ADVOCACY AIMED TO END CHILD ABUSE AND SEXUAL VIOLENCE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02449649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0748735
IRS990/PYRevenuesLessExpensesAmt0114173
IRS990/PYSalariesCompEmpBnftPaidAmt01586742
IRS990/PYTotalExpensesAmt02335477
IRS990/PYTotalRevenueAmt02449650
IRS990/ReconcilationRevenueExpnssAmt01127469
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt061,401
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03564581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02449649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03345982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03859893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03186191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016406296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69100
IRS990ScheduleA/PublicSupportPY170Pct00.64420
IRS990ScheduleA/PublicSupportTotal170Amt011379313
IRS990ScheduleA/SubstantialContributorsTotAmt05026983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03564581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02449649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03345982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03859893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03186191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016406296
IRS990ScheduleA/TotalSupportAmt016467698
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02437112
IRS990ScheduleD/LandGrp/BookValueAmt0450988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0766460
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03564581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450988
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0766460
IRS990ScheduleD/TotalExpensesPerForm990Amt02437112
IRS990ScheduleD/TotalLiabilityAmt0162264
IRS990ScheduleD/TotalRevenuePerForm990Amt03564581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03564581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02437112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOTUS WILL IMPROVE SAFETY, HEALING, AND JUSTICE OUTCOMES THROUGH SPECIALIZED INTERVENTION AND RESTORATIVE SERVICES FOR OVER 1,600 CHILD AND ADULT SURVIVORS AS WELL AS THEIR SUPPORTIVE FAMILY MEMBERS. STRONG FAMILIES ARE THE BEST PREVENTION FOR CHILD ABUSED WHICH IS WHY WE WILL FOSTER RESILIENCE FOR MORE THAN 750 FAMILIES TO EMPOWER CAREGIVERS, INCREASE PROTECTIVE FACTORS, AND KEEP CHILDREN SAFER. WE WILL ENGAGE MORE THAN 20,000 YOUTH AND ADULTS THROUGH IMPACT-DRIVEN COMMUNITY COLLABORATION, OUTREACH, PREVENTION EDUCATION, AND SOCIAL JUSTICE ADVOCACY AIMED TO END CHILD ABUSE AND SEXUAL VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS. MEMBERS ARE ELECTED BY THE CURRENT BOARD FROM APPLICATIONS RECEIVED FROM THE GENERAL PUBLIC. DIRECTORS ARE LIMITED TO TWO TERMS. LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990. A DRAFT OF THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS, VIA EMAIL, FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION FOR ALL EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. NO BOARD MEMBERS ARE COMPENSATED. LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04494056
IRS990/TotalAssetsEOYAmt05600788
IRS990/TotalAssetsGrp/BOYAmt04494056
IRS990/TotalAssetsGrp/EOYAmt05600788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03564581
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02130179
IRS990/TotalFunctionalExpensesGrp/TotalAmt02437112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0562787
IRS990/TotalLiabilitiesEOYAmt0542050
IRS990/TotalLiabilitiesGrp/BOYAmt0562787
IRS990/TotalLiabilitiesGrp/EOYAmt0542050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03931269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05058738
IRS990/TotalProgramServiceExpensesAmt02130179
IRS990/TotalReportableCompFromOrgAmt086512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03564581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04494056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05600788
IRS990/TravelGrp/ManagementAndGeneralAmt02402
IRS990/TravelGrp/ProgramServicesAmt062542
IRS990/TravelGrp/TotalAmt064944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,600,788
Liabilities
$542,050
Net assets
$5,058,738
Revenue
$3,564,581
Expenses
$2,437,112
Net income
$1,127,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.23$5.46$2.85$2.44$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.54$5.06$3.56$2.44$1.13
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.54$5.06$3.56$2.44$1.13
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.56$3.93$2.45$2.34$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.97$1.16$3.82$3.35$2.82$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.81$3.29$3.90$2.17$1.72
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.62$1.57$3.24$2.04$1.20
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$1.66$1.56$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$1.28$1.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.22$0.97$0.97$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.94$0.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.82$0.84$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$0.83