Civic Intelligence

Sexual Assault Services Organization

990 • Fiscal year 2015 • EIN 74-2531585

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 08, 2016

PO Box 2723Durango, CO 81302

(970) 259-3074

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$62,593

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$90,957

Down $28,297 (-24%) from 2014

Net Assets

Down

$79,535

Down $32,355 (-29%) from 2014

Liabilities

Up

$11,422

Up $4,058 (+55%) from 2014

Revenue

Down

$238,666

Down $13,622 (-5.4%) from 2014

Expenses

Down

$271,021

Down $3,739 (-1.4%) from 2014

Net Income

Down

-$32,355

Down $9,883 (-44%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $95,837Liabilities 2010: $5,419Net Assets 2010: $90,4182010Assets 2011: $113,501Liabilities 2011: $5,572Net Assets 2011: $107,9292011Assets 2012: $123,007Liabilities 2012: $3,557Net Assets 2012: $119,4502012Assets 2013: $141,489Liabilities 2013: $7,127Net Assets 2013: $134,3622013Assets 2014: $119,254Liabilities 2014: $7,364Net Assets 2014: $111,8902014Assets 2015: $90,957Liabilities 2015: $11,422Net Assets 2015: $79,5352015Assets 2016: $91,764Liabilities 2016: $9,416Net Assets 2016: $82,3482016Assets 2017: $122,560Liabilities 2017: $8,414Net Assets 2017: $114,1462017Assets 2018: $149,236Liabilities 2018: $10,260Net Assets 2018: $138,9762018Assets 2019: $204,747Liabilities 2019: $6,326Net Assets 2019: $198,4212019Assets 2020: $259,823Liabilities 2020: $17,698Net Assets 2020: $242,1252020Assets 2021: $283,566Liabilities 2021: $10,706Net Assets 2021: $272,8602021Assets 2022: $373,668Liabilities 2022: $35,481Net Assets 2022: $338,1872022Assets 2023: $461,144Liabilities 2023: $53,913Net Assets 2023: $407,2312023Assets 2024: $500,824Liabilities 2024: $30,980Net Assets 2024: $469,8442024

Highlighted filing

2015

Assets$90,957
Liabilities$11,422
Net Assets$79,535

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $246,500Expenses 2010: $233,172Net Income 2010: $13,3282010Expenses 2011: $244,3482011Expenses 2012: $227,3792012Revenue 2013: $241,889Expenses 2013: $226,977Net Income 2013: $14,9122013Revenue 2014: $252,288Expenses 2014: $274,760Net Income 2014: -$22,4722014Revenue 2015: $238,666Expenses 2015: $271,021Net Income 2015: -$32,3552015Revenue 2016: $278,790Expenses 2016: $275,977Net Income 2016: $2,8132016Revenue 2017: $319,679Expenses 2017: $287,881Net Income 2017: $31,7982017Revenue 2018: $334,121Expenses 2018: $309,291Net Income 2018: $24,8302018Revenue 2019: $486,305Expenses 2019: $426,860Net Income 2019: $59,4452019Revenue 2020: $472,644Expenses 2020: $428,940Net Income 2020: $43,7042020Revenue 2021: $501,333Expenses 2021: $470,598Net Income 2021: $30,7352021Revenue 2022: $582,497Expenses 2022: $517,170Net Income 2022: $65,3272022Revenue 2023: $665,196Expenses 2023: $596,152Net Income 2023: $69,0442023Revenue 2024: $721,446Expenses 2024: $658,833Net Income 2024: $62,6132024

Highlighted filing

2015

Revenue$238,666
Expenses$271,021
Net Income-$32,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 8, 2016
Return Version
2015v2.1
Gross Receipts
$261,580
Mission and Program Overview

Mission

Saso is dedicated to providing advocacy to victims of sexual assault and providing education and prevention programs aimed at increasing public awareness and safety, in an anti-oppression framework.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$46,073$61,916▲ $15,843
Cash and Non-Interest-Bearing Accounts$32,861$18,946▼ $13,915
Land, Buildings, and Equipment, Net$8,518$6,281▼ $2,237
Prepaid Expenses and Deferred Charges$3,428$2,256▼ $1,172
Savings and Temporary Cash Investments$26,895$79▼ $26,816
Total Assets$119,254$90,957▼ $28,297
Other Assets Total$1,479$1,479→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,364$11,422▲ $4,058
Total Liabilities$7,364$11,422▲ $4,058
Net Assets / Fund Balance
Unrestricted Net Assets$104,390$72,035▼ $32,355
Temporarily Rstr Net Assets$7,500$7,500→ $0
Total Net Assets Fund Balance$111,890$79,535▼ $32,355
Total Liabilities and Net Assets / Fund Balance$119,254$90,957▼ $28,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,281$4,900$11,181

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,500$35,580-$-35,580$7,500
2014$5,000$30,283-$-27,783$7,500
2013$5,000$43,260-$-43,260$5,000
2012$5,000$41,111-$-41,111$5,000
2011$5,000$39,356-$-39,356$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maura Doherty DemkoExecutive DiFT$53,800$8,793$62,593

Board Members and Trustees

NameTitle
Susan McginnessChair
Tom HarmsChair (forme
Lillian RameyVice Chair (
Lourdes CarrascoDirector
Michael MartinDirector
Rhonda FergussonDirector
Rita WarfieldDirector
Michael TodtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,908
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$752
All Other Contributions
$33,193
Change in Net Assets
$-32,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,666
Total Revenue per Audited Statements
$238,666
Total Revenue per Form 990
$238,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,124
Other Expenses$81,897
Total Fundraising Expense$11,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,390$6,093$4,062$101,545
Current Officers, Directors, Trustees, and Key Employees$56,334$3,756$2,503$62,593
Fees for Services Other$16,511$660-$17,171
Office Expenses$12,763$778$3,464$17,005
Fees for Services Accounting-$15,347-$15,347
Occupancy$12,314$822$547$13,683
Payroll Taxes$11,188$747$496$12,431
Other Employee Benefits$10,831$722$482$12,035
Conferences and Meetings$4,348$289$192$4,829
Insurance-$3,220-$3,220
Depreciation Depletion$2,012$135$89$2,236
Other Expenses$1,043$69$46$1,158
Pension Plan Contributions$467$31$22$520
Travel$350$22$16$388
Information Technology$126$7$7$140
Total Functional Expenses$225,260$33,835$11,926$271,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$271,021
Total Expenses per Audited Statements$271,021
Total Expenses per Form 990$271,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,914
Fundraising Gross Income$22,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chef Showcase$42,118$18,192$7,264$10,928
Total Events$42,118$18,192$22,914$-4,722
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 draft of the form 990 is reviewed by the executive director and board of directors prior to filing with the irs.

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

If any board member or staff member is aware of a possible conflict of interest or an appearance of a conflict of interest, he or she shall bring such conflict to the attention of the saso board. The determination of what to do about a conflict of interest or appearance of a conflict of interest shall be made by a majority vote of the board. A saso board member shall abstain from making a motion, seconding a motion, discussing a motion, or voting on any matter in which the member has the conflict or the appearance of conflict.

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

The board of directors reviews and approves the executive director's annual salary, with no participation by the executive director or other interested persons. The executive director's salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the executive director; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for- profit organizations. Discussions and decisions regarding the compensation are documented in executive committee meeting minutes. The executive director also receives reimbursements for routine, reasonable, and documented expenses incurred during the year under an accountable plan. The executive director travels throughout our service area. The organization has a travel policy that caps reimbursement levels and requires low-budget travel.

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

A line item budget is approved by the board of directors annually. The board approves the overall salaries and benefits expenses. Discussions and decisions regarding the budget are documented in board meeting minutes. The executive director reviews and approves the salaries of other officers or key employees, with no participation by the interested persons, in accordance with the annual budget approved by the board. The executive director establishes salaries using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the officer or key employee; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for-profit organizations.

Form 990, Page 6, Part VI, Line 19

We consider requests on a case-by-case basis.

Filing and Contact Details

Filer

Filer Name
Sexual Assault Services
EIN
74-2531585
Address
PO BOX 2723, DURANGO, CO 81302

Signing Officer

Name
Maura Doherty Demko
Title
Executive Director
Phone
9702593074
Signed
2016-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mcginness
Formed
1985
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
61

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers cover the 24-hour crisis hotline and provide advocacy support to sexual assault victims at the saso office, in the police station, or during a sexual assault medical forensic examination at the hospital. In addition, staff and volunteers also represent victims by attending court in the 6th judicial district. Saso uses volunteers to co-present our prevention education programming provided to elementary, middle, and high schools; to college students; and also to community members. Crisis advocacy volunteers receive 30 hours of specialized training, and prevention education volunteers receive a minimum of 8 hours training per program before being allowed to work with saso programming. Volunteers referred from the community may also provide services in the offices such as filing, poster campaigning, etc

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

Including prioritizing victim safety and empowerment, notification about victim rights, and strict adherence to victim confidentiality. Through collaboration to create best practice policies on sexual assault throughout the 6th judicial district, saso has been able to increase our medical and legal advocacy programs, providing greater support for victims as they navigate the complex and often confusing criminal justice system. During 2015, saso served 175 unduplicated callers with 409 contacts and 636 referrals to community resources. Four therapist-facilitated community support groups for survivors were provided throughout the year. Saso offers ongoing 5-week and 12-week community support groups for men and women victims and survivors of sexual violence. Each of these support groups are free of charge to participants. These services are key supports for sexual assault survivors in our community as we are the only sexual assault community advocacy agency in our jurisdiction.

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

Choose to intervene and take responsibility for the safety of their peers, teaching healthy norms, conflict resolution, healthy relationships, cyber safety, and gender norming. In 2015, saso served 2,336 clients through our prevention programs, including 523 elementary students, 99 middle school students, 371 high school students, and 89 adults. In addition, saso has built the council on sexual violence prevention (csvp) to engage the community in assessing needs and developing prevention programming. Csvp has conducted a needs and resources assessment related to sexual violence prevention in underserved and immigrant communities and continues to implement strategies that are specific to preventing sexual violence in these communities. Saso's provided education and training programs reached approximately 30,263 people through awareness presentations, special events, mixed media, and tabling.

Form 990, Part XII

Form 990, part xii, lines 2b and 2c: the board of directors reviews the financial statements on a monthly basis. The finance committee reviews saso's financial statements on a quarterly basis and the annual budget, form 990, and audit on an annual basis. Though we are not mandated to perform an audit by grant or government standards, we perform one by choice for accountability as an organization.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Temporarily restricted assets are spent in accordance with donors' designations.

Schedule D, Page 3, Part X

The organization has received an internal revenue service exemption from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.

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IRS990/Desc0ADVOCACY SERVICES: SASO HOTLINE AND FOLLOW-UP SERVICES ASSIST VICTIMS OF SEXUAL ASSAULT IN THE LONG PROCESS OF RECOVERY FROM A TRAUMATIC VIOLENT CRIME. THESE SERVICES OFTEN ARE THE FIRST, AND PERHAPS MOST IMPORTANT, STEPS TOWARDS REDUCING THE TRAUMA OF A SEXUAL ASSAULT. THE SUPPORT AND ASSISTANCE PROVIDED BY TRAINED VOLUNTEER ADVOCATES AND SASO STAFF INCLUDES: 24-HOUR CRISIS INTERVENTION AND COUNSELING; MEDICAL AND LEGAL ADVOCACY DURING SANE EXAMS, LAW ENFORCEMENT INTERVIEWS, AND COURT PROCEEDINGS; FREE SUPPORT GROUPS AND FINANCIAL ASSISTANCE FOR INDIVIDUAL THERAPY; AND REFERRALS TO OTHER AGENCIES. METHODS FOR IMPLEMENTING THESE PROGRAMS FOLLOW BEST PRACTICE GUIDELINES DEVELOPED AT THE STATE AND FEDERAL LEVELS, CONTINUED ON SCHEDULE O-- INCLUDING PRIORITIZING VICTIM SAFETY AND EMPOWERMENT, NOTIFICATION ABOUT VICTIM RIGHTS, AND STRICT ADHERENCE TO VICTIM CONFIDENTIALITY. THROUGH COLLABORATION TO CREATE BEST PRACTICE POLICIES ON SEXUAL ASSAULT THROUGHOUT THE 6TH JUDICIAL DISTRICT, SASO HAS BEEN ABLE TO INCREASE OUR MEDICAL AND LEGAL ADVOCACY PROGRAMS, PROVIDING GREATER SUPPORT FOR VICTIMS AS THEY NAVIGATE THE COMPLEX AND OFTEN CONFUSING CRIMINAL JUSTICE SYSTEM. DURING 2015, SASO SERVED 175 UNDUPLICATED CALLERS WITH 409 CONTACTS AND 636 REFERRALS TO COMMUNITY RESOURCES. FOUR THERAPIST-FACILITATED COMMUNITY SUPPORT GROUPS FOR SURVIVORS WERE PROVIDED THROUGHOUT THE YEAR. SASO OFFERS ONGOING 5-WEEK AND 12-WEEK COMMUNITY SUPPORT GROUPS FOR MEN AND WOMEN VICTIMS AND SURVIVORS OF SEXUAL VIOLENCE. EACH OF THESE SUPPORT GROUPS ARE FREE OF CHARGE TO PARTICIPANTS. THESE SERVICES ARE KEY SUPPORTS FOR SEXUAL ASSAULT SURVIVORS IN OUR COMMUNITY AS WE ARE THE ONLY SEXUAL ASSAULT COMMUNITY ADVOCACY AGENCY IN OUR JURISDICTION.
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IRS990/MissionDesc0SASO IS DEDICATED TO PROVIDING ADVOCACY TO VICTIMS OF SEXUAL ASSAULT AND PROVIDING EDUCATION AND PREVENTION PROGRAMS AIMED AT INCREASING PUBLIC AWARENESS AND SAFETY, IN AN ANTI-OPPRESSION FRAMEWORK.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION AND EDUCATION: SASO'S EDUCATION PROGRAMS SPAN K-12, COLLEGE, AND ADULTS. SASO'S ELEMENTARY PREVENTION PROGRAM, THE NATIONALLY DEVELOPED AND RESEARCHED CHILD ASSAULT PREVENTION PROGRAM (CAPP), WORKS TO BREAK THE CYCLES OF ABUSE BY EDUCATING CHILDREN, TEACHERS, PARENTS, AND THE COMMUNITY AS A WHOLE. CAPP PROVIDES EMPOWERMENT SKILLS THAT TEACH ELEMENTARY SCHOOL CHILDREN TO IDENTIFY POTENTIALLY DANGEROUS SITUATIONS AND WAYS TO SEEK HELP. THE SECONDARY SCHOOL PROGRAM IS A BYSTANDER INTERVENTION (BI) PROGRAM, BASED ON THE NATIONAL MENTORS IN VIOLENCE PREVENTION MODEL AND THE FAMILY LIVING AND SEXUAL HEALTH PROGRAM OR F.L.A.S.H. THEY DEMONSTRATE TO TEENS THE POTENTIAL FOR STOPPING SEXUAL VIOLENCE WHEN, AS BYSTANDERS, THEY CONTINUED ON SCHEDULE O-- CHOOSE TO INTERVENE AND TAKE RESPONSIBILITY FOR THE SAFETY OF THEIR PEERS, TEACHING HEALTHY NORMS, CONFLICT RESOLUTION, HEALTHY RELATIONSHIPS, CYBER SAFETY, AND GENDER NORMING. IN 2015, SASO SERVED 2,336 CLIENTS THROUGH OUR PREVENTION PROGRAMS, INCLUDING 523 ELEMENTARY STUDENTS, 99 MIDDLE SCHOOL STUDENTS, 371 HIGH SCHOOL STUDENTS, AND 89 ADULTS. IN ADDITION, SASO HAS BUILT THE COUNCIL ON SEXUAL VIOLENCE PREVENTION (CSVP) TO ENGAGE THE COMMUNITY IN ASSESSING NEEDS AND DEVELOPING PREVENTION PROGRAMMING. CSVP HAS CONDUCTED A NEEDS AND RESOURCES ASSESSMENT RELATED TO SEXUAL VIOLENCE PREVENTION IN UNDERSERVED AND IMMIGRANT COMMUNITIES AND CONTINUES TO IMPLEMENT STRATEGIES THAT ARE SPECIFIC TO PREVENTING SEXUAL VIOLENCE IN THESE COMMUNITIES. SASO'S PROVIDED EDUCATION AND TRAINING PROGRAMS REACHED APPROXIMATELY 30,263 PEOPLE THROUGH AWARENESS PRESENTATIONS, SPECIAL EVENTS, MIXED MEDIA, AND TABLING.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED ASSETS ARE SPENT IN ACCORDANCE WITH DONORS' DESIGNATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS COVER THE 24-HOUR CRISIS HOTLINE AND PROVIDE ADVOCACY SUPPORT TO SEXUAL ASSAULT VICTIMS AT THE SASO OFFICE, IN THE POLICE STATION, OR DURING A SEXUAL ASSAULT MEDICAL FORENSIC EXAMINATION AT THE HOSPITAL. IN ADDITION, STAFF AND VOLUNTEERS ALSO REPRESENT VICTIMS BY ATTENDING COURT IN THE 6TH JUDICIAL DISTRICT. SASO USES VOLUNTEERS TO CO-PRESENT OUR PREVENTION EDUCATION PROGRAMMING PROVIDED TO ELEMENTARY, MIDDLE, AND HIGH SCHOOLS; TO COLLEGE STUDENTS; AND ALSO TO COMMUNITY MEMBERS. CRISIS ADVOCACY VOLUNTEERS RECEIVE 30 HOURS OF SPECIALIZED TRAINING, AND PREVENTION EDUCATION VOLUNTEERS RECEIVE A MINIMUM OF 8 HOURS TRAINING PER PROGRAM BEFORE BEING ALLOWED TO WORK WITH SASO PROGRAMMING. VOLUNTEERS REFERRED FROM THE COMMUNITY MAY ALSO PROVIDE SERVICES IN THE OFFICES SUCH AS FILING, POSTER CAMPAIGNING, ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCLUDING PRIORITIZING VICTIM SAFETY AND EMPOWERMENT, NOTIFICATION ABOUT VICTIM RIGHTS, AND STRICT ADHERENCE TO VICTIM CONFIDENTIALITY. THROUGH COLLABORATION TO CREATE BEST PRACTICE POLICIES ON SEXUAL ASSAULT THROUGHOUT THE 6TH JUDICIAL DISTRICT, SASO HAS BEEN ABLE TO INCREASE OUR MEDICAL AND LEGAL ADVOCACY PROGRAMS, PROVIDING GREATER SUPPORT FOR VICTIMS AS THEY NAVIGATE THE COMPLEX AND OFTEN CONFUSING CRIMINAL JUSTICE SYSTEM. DURING 2015, SASO SERVED 175 UNDUPLICATED CALLERS WITH 409 CONTACTS AND 636 REFERRALS TO COMMUNITY RESOURCES. FOUR THERAPIST-FACILITATED COMMUNITY SUPPORT GROUPS FOR SURVIVORS WERE PROVIDED THROUGHOUT THE YEAR. SASO OFFERS ONGOING 5-WEEK AND 12-WEEK COMMUNITY SUPPORT GROUPS FOR MEN AND WOMEN VICTIMS AND SURVIVORS OF SEXUAL VIOLENCE. EACH OF THESE SUPPORT GROUPS ARE FREE OF CHARGE TO PARTICIPANTS. THESE SERVICES ARE KEY SUPPORTS FOR SEXUAL ASSAULT SURVIVORS IN OUR COMMUNITY AS WE ARE THE ONLY SEXUAL ASSAULT COMMUNITY ADVOCACY AGENCY IN OUR JURISDICTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHOOSE TO INTERVENE AND TAKE RESPONSIBILITY FOR THE SAFETY OF THEIR PEERS, TEACHING HEALTHY NORMS, CONFLICT RESOLUTION, HEALTHY RELATIONSHIPS, CYBER SAFETY, AND GENDER NORMING. IN 2015, SASO SERVED 2,336 CLIENTS THROUGH OUR PREVENTION PROGRAMS, INCLUDING 523 ELEMENTARY STUDENTS, 99 MIDDLE SCHOOL STUDENTS, 371 HIGH SCHOOL STUDENTS, AND 89 ADULTS. IN ADDITION, SASO HAS BUILT THE COUNCIL ON SEXUAL VIOLENCE PREVENTION (CSVP) TO ENGAGE THE COMMUNITY IN ASSESSING NEEDS AND DEVELOPING PREVENTION PROGRAMMING. CSVP HAS CONDUCTED A NEEDS AND RESOURCES ASSESSMENT RELATED TO SEXUAL VIOLENCE PREVENTION IN UNDERSERVED AND IMMIGRANT COMMUNITIES AND CONTINUES TO IMPLEMENT STRATEGIES THAT ARE SPECIFIC TO PREVENTING SEXUAL VIOLENCE IN THESE COMMUNITIES. SASO'S PROVIDED EDUCATION AND TRAINING PROGRAMS REACHED APPROXIMATELY 30,263 PEOPLE THROUGH AWARENESS PRESENTATIONS, SPECIAL EVENTS, MIXED MEDIA, AND TABLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF ANY BOARD MEMBER OR STAFF MEMBER IS AWARE OF A POSSIBLE CONFLICT OF INTEREST OR AN APPEARANCE OF A CONFLICT OF INTEREST, HE OR SHE SHALL BRING SUCH CONFLICT TO THE ATTENTION OF THE SASO BOARD. THE DETERMINATION OF WHAT TO DO ABOUT A CONFLICT OF INTEREST OR APPEARANCE OF A CONFLICT OF INTEREST SHALL BE MADE BY A MAJORITY VOTE OF THE BOARD. A SASO BOARD MEMBER SHALL ABSTAIN FROM MAKING A MOTION, SECONDING A MOTION, DISCUSSING A MOTION, OR VOTING ON ANY MATTER IN WHICH THE MEMBER HAS THE CONFLICT OR THE APPEARANCE OF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S ANNUAL SALARY, WITH NO PARTICIPATION BY THE EXECUTIVE DIRECTOR OR OTHER INTERESTED PERSONS. THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS; CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR; AND COST OF LIVING DATA. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS AND FORM 990S FILED BY COMPARABLE NOT-FOR- PROFIT ORGANIZATIONS. DISCUSSIONS AND DECISIONS REGARDING THE COMPENSATION ARE DOCUMENTED IN EXECUTIVE COMMITTEE MEETING MINUTES. THE EXECUTIVE DIRECTOR ALSO RECEIVES REIMBURSEMENTS FOR ROUTINE, REASONABLE, AND DOCUMENTED EXPENSES INCURRED DURING THE YEAR UNDER AN ACCOUNTABLE PLAN. THE EXECUTIVE DIRECTOR TRAVELS THROUGHOUT OUR SERVICE AREA. THE ORGANIZATION HAS A TRAVEL POLICY THAT CAPS REIMBURSEMENT LEVELS AND REQUIRES LOW-BUDGET TRAVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A LINE ITEM BUDGET IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD APPROVES THE OVERALL SALARIES AND BENEFITS EXPENSES. DISCUSSIONS AND DECISIONS REGARDING THE BUDGET ARE DOCUMENTED IN BOARD MEETING MINUTES. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE SALARIES OF OTHER OFFICERS OR KEY EMPLOYEES, WITH NO PARTICIPATION BY THE INTERESTED PERSONS, IN ACCORDANCE WITH THE ANNUAL BUDGET APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR ESTABLISHES SALARIES USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR NONPROFITS; CONSIDERATION OF ROLES AND RESPONSIBILITIES OF THE OFFICER OR KEY EMPLOYEE; AND COST OF LIVING DATA. COMPARABLE MARKET DATA IS OBTAINED FROM SALARY SURVEYS AND FORM 990S FILED BY COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WE CONSIDER REQUESTS ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990, PART XII, LINES 2B AND 2C: THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS ON A MONTHLY BASIS. THE FINANCE COMMITTEE REVIEWS SASO'S FINANCIAL STATEMENTS ON A QUARTERLY BASIS AND THE ANNUAL BUDGET, FORM 990, AND AUDIT ON AN ANNUAL BASIS. THOUGH WE ARE NOT MANDATED TO PERFORM AN AUDIT BY GRANT OR GOVERNMENT STANDARDS, WE PERFORM ONE BY CHOICE FOR ACCOUNTABILITY AS AN ORGANIZATION.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.31$4.70$7.21$6.59$0.63
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.54$4.07$6.65$5.96$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.35$3.38$5.82$5.17$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.11$2.73$5.01$4.71$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.18$2.42$4.73$4.29$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.98$4.86$4.27$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$3.34$3.09$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.14$3.20$2.88$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.82$2.79$2.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$2.39$2.71$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$2.52$2.75$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.34$2.42$2.27$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.19$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.06$1.08$2.44
2010Summary only. Only limited summary data is available for this year.$0.96$0.05$0.90$2.47$2.33$0.13