Civic Intelligence

Napa Solano Sanesart

EIN 68-0285816 • 501(c)3 • Napa, CA

Profile

Form 990, part i, line 1, description of organization mission: to provide medical and forensic exams that are delivered by sexual assult nurse examiners (sanes) to children & adults; and to serve as an active member of a sexual assault response team (sart), a collaboration of law enforcement agencies, nurses & nonprofits offering victim advocacy services.

1141 Pear Tree Lane Suite 220Napa, CA 94558-6486

www.sanesart.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,817,514

Up $1,170,967 (+181%) from 2023

Liabilities

Up

$818,716

Up $769,556 (+1565%) from 2023

Net Assets

Up

$998,798

Up $401,411 (+67%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin49th percentile

Revenue

Up

$3,708,810

Up $715,172 (+24%) from 2023

Expenses

Up

$3,292,099

Up $413,054 (+14%) from 2023

Net Income

Up

$416,711

Up $302,118 (+264%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $175,405Liabilities 2011: $37,263Net Assets 2011: $138,1422011Assets 2012: $127,902Liabilities 2012: $43,404Net Assets 2012: $84,4982012Assets 2013: $100,433Liabilities 2013: $39,277Net Assets 2013: $61,1562013Assets 2014: $107,712Liabilities 2014: $13,578Net Assets 2014: $94,1342014Assets 2015: $106,490Liabilities 2015: $18,055Net Assets 2015: $88,4352015Assets 2016: $113,867Liabilities 2016: $27,201Net Assets 2016: $86,6662016Assets 2017: $122,017Liabilities 2017: $37,221Net Assets 2017: $84,7962017Assets 2018: $328,371Liabilities 2018: $141,355Net Assets 2018: $187,0162018Assets 2019: $402,328Liabilities 2019: $168,348Net Assets 2019: $233,9802019Assets 2020: $672,206Liabilities 2020: $343,177Net Assets 2020: $329,0292020Assets 2021: $653,252Liabilities 2021: $191,587Net Assets 2021: $461,6652021Assets 2022: $503,137Liabilities 2022: $30,597Net Assets 2022: $472,5402022Assets 2023: $646,547Liabilities 2023: $49,160Net Assets 2023: $597,3872023Assets 2024: $1,817,514Liabilities 2024: $818,716Net Assets 2024: $998,7982024

Highlighted filing

2024

Assets$1,817,514
Liabilities$818,716
Net Assets$998,798
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $220,290Expenses 2011: $251,743Net Income 2011: -$31,4532011Expenses 2012: $266,6822012Expenses 2013: $270,7582013Revenue 2014: $298,043Expenses 2014: $265,065Net Income 2014: $32,9782014Revenue 2015: $268,582Expenses 2015: $274,281Net Income 2015: -$5,6992015Revenue 2016: $374,327Expenses 2016: $376,096Net Income 2016: -$1,7692016Revenue 2017: $389,840Expenses 2017: $408,692Net Income 2017: -$18,8522017Revenue 2018: $753,319Expenses 2018: $654,712Net Income 2018: $98,6072018Revenue 2019: $1,091,854Expenses 2019: $1,044,914Net Income 2019: $46,9402019Revenue 2020: $1,535,535Expenses 2020: $1,453,521Net Income 2020: $82,0142020Revenue 2021: $1,863,745Expenses 2021: $1,785,300Net Income 2021: $78,4452021Revenue 2022: $1,768,653Expenses 2022: $1,771,609Net Income 2022: -$2,9562022Revenue 2023: $2,993,638Expenses 2023: $2,879,045Net Income 2023: $114,5932023Revenue 2024: $3,708,810Expenses 2024: $3,292,099Net Income 2024: $416,7112024

Highlighted filing

2024

Revenue$3,708,810
Expenses$3,292,099
Net Income$416,711
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,817,514
Liabilities
$818,716
Net assets
$998,798
Revenue
$3,708,810
Expenses
$3,292,099
Net income
$416,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.82$1.00$3.71$3.29$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$2.99$2.88$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$1.77$1.77$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$1.86$1.79$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.34$0.33$1.54$1.45$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$1.09$1.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$0.75$0.65$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.39$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$0.37$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.27$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.30$0.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.08$0.27
2011Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.22$0.25$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,708,810
Mission and Program Overview

Mission

Form 990, part i, line 1, description of organization mission: to provide medical and forensic exams that are delivered by sexual assult nurse examiners (sanes) to children & adults; and to serve as an active member of a sexual assault response team (sart), a collaboration of law enforcement agencies, nurses & nonprofits offering victim advocacy services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$597,387$998,798▲ $401,411
Cash and Non-Interest-Bearing Accounts$112,376$720,468▲ $608,092
Accounts Receivable$423,811$622,922▲ $199,111
Investments in Publicly Traded Securities$89,900$105,760▲ $15,860
Land, Buildings, and Equipment, Net$2,169--
Prepaid Expenses and Deferred Charges$18,291$2,117▼ $16,174
Total Assets$646,547$1,817,514▲ $1,170,967
Other Assets Total-$366,247-
Liabilities
Other Liabilities$11,024$716,520▲ $705,496
Accounts Payable and Accrued Expenses$38,136$102,196▲ $64,060
Total Liabilities$49,160$818,716▲ $769,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$597,387$998,798▲ $401,411
Total Liabilities and Net Assets / Fund Balance$646,547$1,817,514▲ $1,170,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$19,417$19,417
Other Assets Org$366,247--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kari CorderoExecutive DiFT$350,742-$350,742
Kari CorderoExecutive Director-$181,667$169,075$350,742

Board Members and Trustees

NameTitle
Arlene BrownPresident
Meaghan ConnorsBoard Member
Vick SharmaBoard Member
Gary LiebersteinHonorary Boa
Krishna AdamsHonorary Boa
Steve PotterHonorary Boa
Carolina RygulaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,810,658
Program Service Revenue
$879,081
Investment Income
$4,216
Other Revenue
$14,855
All Other Contributions
$349,673
Change in Net Assets
$416,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,715,879
Other Expenses$1,576,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,532,022$5,950-$1,537,972
All Other Expenses$67,681$151,116-$218,797
Other Expenses$146,826--$146,826
Payroll Taxes-$117,151-$117,151
Occupancy-$79,139-$79,139
Other Employee Benefits-$60,756-$60,756
Insurance-$25,701-$25,701
Office Expenses-$18,413-$18,413
Fees for Services Accounting-$2,525-$2,525
Depreciation Depletion-$225-$225
Total Functional Expenses$2,831,123$460,976$0$3,292,099
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,255
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
Community Vision$344,349
Operating Lease- Non-current$248,417
Operating Lease- Current$117,830
Credit Card Payable$5,920
Other Liabilities$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 board reviews the tax return.”

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

“Board members are required to disclose any duality and or possible conflicts of interest when seeking a position on the board or directors. Board members are required to notify the board president if there becomes a possible conflict throughout their tenure on the board. This policy is reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Napa Solano Sanesart
EIN
68-0285816
Phone
7076662021
Address
1141 PEAR TREE LANE SUITE 220, NAPA, CA 94558-6486

Signing Officer

Name
Carolina Rygula
Title
Treasurer
Phone
7072523687
Signed
2025-05-15

Organization Details

Principal Officer
Arlene Brown
Formed
1994
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
23

Preparer

Firm
Blyth Warner & Associates Llp
Address
88 N SENECA SPRINGS WAY STE B, STAR, ID 83669
Preparer
Warren W Warner Jr
Phone
2085935100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Form 990, part i, line 1, description of organization mission: to provide medical and forensic exams that are delivered by sexual assult nurse examiners (sanes) to children & adults; and to serve as an active member of a sexual assault response team (sart), a collaboration of law enforcement agencies, nurses & nonprofits offering victim advocacy services.”

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

“Ke housing program: providing help to victims of domestic violence and sexual assualt with housing issues. Hv prgoram: providing help to victims of human trafficking.”

Form 990, Part XI, Line 9

“Audit journal entry -25,133 the organization had their financial statements audit and the audit concluded that there should be a decrease in net assets of 25,133.”

Raw XML AppendixShowing 400 of 437 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/OtherExpensesGrp/Desc0PROGRAM FEES: TRAUMA REC
IRS990/OtherExpensesGrp/Desc1PROGRAM FEES: VICTIM SERV
IRS990/OtherExpensesGrp/Desc2PROGRAM FEES: EMERGENCY H
IRS990/OtherExpensesGrp/Desc3HV
IRS990/OtherExpensesGrp/ProgramServicesAmt0456488
IRS990/OtherExpensesGrp/ProgramServicesAmt1433296
IRS990/OtherExpensesGrp/ProgramServicesAmt2194810
IRS990/OtherExpensesGrp/ProgramServicesAmt3146826
IRS990/OtherExpensesGrp/TotalAmt0456488
IRS990/OtherExpensesGrp/TotalAmt1433296
IRS990/OtherExpensesGrp/TotalAmt2194810
IRS990/OtherExpensesGrp/TotalAmt3146826
IRS990/OtherLiabilitiesGrp/BOYAmt011024
IRS990/OtherLiabilitiesGrp/EOYAmt0716520
IRS990/OtherRevenueMiscGrp/Desc0TRAVEL REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01532022
IRS990/OtherSalariesAndWagesGrp/TotalAmt01537972
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117151
IRS990/PayrollTaxesGrp/TotalAmt0117151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02117
IRS990/PrincipalOfficerNm0ARLENE BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT EXAMS
IRS990/ProgramServiceRevenueGrp/Desc1MARIN SART
IRS990/ProgramServiceRevenueGrp/Desc2CONTRA COSTA COUNTY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CHILD EXAMS
IRS990/ProgramServiceRevenueGrp/Desc4SUSPECT EXAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0567240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0567240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434800
IRS990/ProgSrvcAccomActy2Grp/Desc0COURAGE CENTER: THIS KID-FRIENDLY CENTER LOCATED IN FAIRFIELD, WITH ITS COLORFUL FURNISHINGS AND COMPASSIONATE STAFF, ALLOWS CHILDREN TO BE INTERVIEWED, MEDICALLY EXAMINED, AND COUNSELED ALL IN ONE PLACE. CHILD VICTIMS OF SEXUAL ABUSE ARE SEEN IN THE LEAST INTRUSIVE AND THERAPEUTIC WAY POSSIBLE.
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH: NURSES CONTINUALLY PERFORM OUTREACH EDUCATION PRESENTATIONS TO COMMUNITY LAW ENFORCEMENT, CITIZENS, AND VARIOUS ORGANIZATIONS WITHIN THE NAPA AND SOLANO COUNTIES OF CALIFORNIA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KE HOUSING PROGRAM: PROVIDING HELP TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSUALT WITH HOUSING ISSUES. HV PRGORAM: PROVIDING HELP TO VICTIMS OF HUMAN TRAFFICKING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0409317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02270155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02394
IRS990/PYOtherExpensesAmt01493716
IRS990/PYOtherRevenueAmt02827
IRS990/PYProgramServiceRevenueAmt0718262
IRS990/PYRevenuesLessExpensesAmt0114593
IRS990/PYSalariesCompEmpBnftPaidAmt01385329
IRS990/PYTotalExpensesAmt02879045
IRS990/PYTotalRevenueAmt02993638
IRS990/ReconcilationRevenueExpnssAmt0416711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0879081
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0597387
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0998798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02810658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02270155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01235866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01434507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0996198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08747384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0883474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0722891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0527704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0421182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0542287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03097538
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt013255
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013255
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt011844922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03694132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02993046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01763570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01855689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01538485
IRS990ScheduleA/Total509Grp/TotalAmt011844922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03707387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02993046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01763570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01855689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01538485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011858177
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/OtherAssetsOrgGrp/BookValueAmt0366247
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0344349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1248417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2117830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMMUNITY VISION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE- NON-CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE- CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0366247
IRS990ScheduleD/TotalLiabilityAmt0716520
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0169075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KARI CORDERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0350742
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO PROVIDE MEDICAL AND FORENSIC EXAMS THAT ARE DELIVERED BY SEXUAL ASSULT NURSE EXAMINERS (SANES) TO CHILDREN & ADULTS; AND TO SERVE AS AN ACTIVE MEMBER OF A SEXUAL ASSAULT RESPONSE TEAM (SART), A COLLABORATION OF LAW ENFORCEMENT AGENCIES, NURSES & NONPROFITS OFFERING VICTIM ADVOCACY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KE HOUSING PROGRAM: PROVIDING HELP TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSUALT WITH HOUSING ISSUES. HV PRGORAM: PROVIDING HELP TO VICTIMS OF HUMAN TRAFFICKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY DUALITY AND OR POSSIBLE CONFLICTS OF INTEREST WHEN SEEKING A POSITION ON THE BOARD OR DIRECTORS. BOARD MEMBERS ARE REQUIRED TO NOTIFY THE BOARD PRESIDENT IF THERE BECOMES A POSSIBLE CONFLICT THROUGHOUT THEIR TENURE ON THE BOARD. THIS POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT JOURNAL ENTRY -25,133 THE ORGANIZATION HAD THEIR FINANCIAL STATEMENTS AUDIT AND THE AUDIT CONCLUDED THAT THERE SHOULD BE A DECREASE IN NET ASSETS OF 25,133.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0646547
IRS990/TotalAssetsEOYAmt01817514
IRS990/TotalAssetsGrp/BOYAmt0646547
IRS990/TotalAssetsGrp/EOYAmt01817514
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02810658
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0460976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02831123
IRS990/TotalFunctionalExpensesGrp/TotalAmt03292099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049160
IRS990/TotalLiabilitiesEOYAmt0818716
IRS990/TotalLiabilitiesGrp/BOYAmt049160
IRS990/TotalLiabilitiesGrp/EOYAmt0818716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0597387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0998798
IRS990/TotalOtherProgSrvcExpenseAmt0409317
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014360
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014360
IRS990/TotalProgramServiceExpensesAmt02831123
IRS990/TotalProgramServiceRevenueAmt0879081
IRS990/TotalReportableCompFromOrgAmt0350742
IRS990/TotalRevenueGrp/ExclusionAmt014255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0883897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03708810
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01817514
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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