Civic Intelligence

Sexual Assault Services Organization

990 • Fiscal year 2021 • EIN 74-2531585

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

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

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

39th percentile

6.1%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$56,312

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

49th percentile

9.1%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.1%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$283,566

Up $23,743 (+9.1%) from 2020

Net Assets

Up

$272,860

Up $30,735 (+13%) from 2020

Liabilities

Down

$10,706

Down $6,992 (-40%) from 2020

Revenue

Up

$501,333

Up $28,689 (+6.1%) from 2020

Expenses

Up

$470,598

Up $41,658 (+9.7%) from 2020

Net Income

Down

$30,735

Down $12,969 (-30%) from 2020

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

2021

Assets$283,566
Liabilities$10,706
Net Assets$272,860

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

2021

Revenue$501,333
Expenses$470,598
Net Income$30,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$501,333
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
Cash and Non-Interest-Bearing Accounts$56,655$110,865▲ $54,210
Pledges and Grants Receivable$137,641$108,159▼ $29,482
Savings and Temporary Cash Investments$52,522$52,551▲ $29
Land, Buildings, and Equipment, Net$7,299$5,860▼ $1,439
Prepaid Expenses and Deferred Charges$3,927$4,352▲ $425
Total Assets$259,823$283,566▲ $23,743
Other Assets Total$1,779$1,779→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,698$10,706▼ $6,992
Total Liabilities$17,698$10,706▼ $6,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,236$272,451▲ $35,215
Net Assets With Donor Restrictions$4,889$409▼ $4,480
Total Net Assets Fund Balance$242,125$272,860▲ $30,735
Total Liabilities and Net Assets / Fund Balance$259,823$283,566▲ $23,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,860$10,213$16,073

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,889$6,790-$-11,270$409
2020$15,700$3,563-$-14,374$4,889
2019-$27,088-$-11,388$15,700
2018$10,000$17,200-$-27,200-
2017-$28,700-$-18,700$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura LatimerExecutive DiFT$56,312-$56,312
Maura Doherty DemkoExec Director (prFT$19,062$4,456$23,518

Board Members and Trustees

NameTitle
Brian MillerChair
Candace NadonDirector
Janelle DoughtyDirector
Rich PodlesnikFinancial of
Rita WarfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$498,946
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$2,349
All Other Contributions
$62,656
Change in Net Assets
$30,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,333
Total Revenue per Audited Statements
$501,333
Total Revenue per Form 990
$501,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,071
Other Expenses$96,527
Total Fundraising Expense$6,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,858$3,205-$235,063
Current Officers, Directors, Trustees, and Key Employees$60,674$15,964$3,192$79,830
Fees for Services Accounting-$30,882-$30,882
Other Employee Benefits$24,991$4,755$1,005$30,751
Payroll Taxes$19,852$3,896$819$24,567
Occupancy$18,918$1,235$411$20,564
Office Expenses$15,425$941$1,121$17,487
Fees for Services Other$13,679$1,838-$15,517
Pension Plan Contributions$3,191$550$119$3,860
Insurance-$2,673-$2,673
Conferences and Meetings$2,078$135$45$2,258
Depreciation Depletion$1,324$86$29$1,439
Other Expenses$1,129$1,303-$1,129
Travel$1,018$66$22$1,106
Information Technology$186$13$4$203
Total Functional Expenses$396,289$67,542$6,767$470,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$470,598
Total Expenses per Audited Statements$470,598
Total Expenses per Form 990$470,598
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
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 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
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
Phone
9702593074
Address
PO BOX 2723, DURANGO, CO 81302

Signing Officer

Name
Laura Latimer
Title
Executive Director
Phone
9702593074
Signed
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Latimer
Formed
1985
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
29

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

Staff and volunteer advocates cover the 24-hour crisis hotline and provide advocacy support to sexual assault victims at the saso office, in the police station, during a sexual assault forensic medical examination at the hospital, or at designated community partner locations. In addition, staff and volunteers also represent victims by attending court in the 6th judicial district. In 2021, saso served 228 survivors of sexual assault by providing 901 contacts, 1,255 services and 476 referrals to community resources. 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. In 2021, saso provided educational workshops to over 300 youth in la plata county. Crisis advocacy volunteers receive 30 hours of specialized training, and prevention education volunteers receive a minimum of 8 hours of training to be able to provide community services and programming. In 2021, 22 volunteer advocates provided 3,612 hotline hours. Saso volunteers may also provide services in the offices such as filing, office assistance, prevention education programming, special projects, etc. The saso board of directors also serve on a volunteer basis in 2-year terms. Volunteers are an essential support of saso's success in the community.

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

Advocacy 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 toward reducing the trauma of a sexual assault. The support and assistance provided by trained volunteer advocates and saso staff include: 24-hour crisis intervention and counseling; medical advocacy during sane exams; advocacy during law enforcement interviews and court proceedings; free support groups and financial assistance for individual therapy and emergency needs; and referrals to community and support agencies. In addition, saso provides on-site advocacy to the local safehouse, community corrections program, county detention center, and schools. Methods for implementing these programs follow best practice guidelines developed at the state and federal levels including prioritizing victim safety and empowerment, notification about victim rights, and strict adherence to victim confidentiality. Saso collaborates with 6th judicial district community providers serving victims of sexual violence to create best practice policies for providing services and response. Through this, 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 2021, saso served 228 unduplicated callers over 900 contacts with 1,255 victim services and 476 referrals to community resources. Saso offers a therapist-facilitated, free, community support group for survivors. Groups at community connections and the jail were suspended during the pandemic. These support groups are free of charge to participants so that cost is not a barrier to healing. These services are essential supports for sexual assault survivors in our community as we are the only community-based advocacy agency for victims of sexual violence serving la plata and san juan counties.

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

Prevention education and outreach: 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 life and sexual health program or f.l.a.s.h. Bystander intervention programs teach teens their potential to stop sexual violence as bystanders, when they choose to intervene and take responsibility for the safety of their peers. F.l.a.s.h. Empowers and educates students through teaching effective skills in communication, conflict resolution, healthy relationships, cyber safety, and gender norming. In 2021, saso provided workshops for over 300 la plata county youth. Saso has increased its outreach programming, expanding our work to build relationships with underserved community members by partnering with local agencies serving native american; latinx; lgtbq; homeless; veterans; intellectual, developmental and physical disabilities; youth; and elders. Saso recognizes that our underserved community members experience a much higher risk of sexual violence and stands to serve them with support and cultural respect in their healing. As a result, saso opened an office in 2020 to serve the southeast area of la plata county, including the southern ute reservation. In 2021, saso provided 44 general and cultural outreach programs to 1,208 community members on topics such as our violence against native american women symposium, collaborative talks with rainbow youth center, community connections, la plata youth services, companeros, 4 the children, etc. Our community education programming trained 17 new victim advocates over the course of the year.

Form 990, Part XII

Form 990, part xii, lines 2b and 2c: the board of directors reviews the internal financial statements on a monthly basis. The finance committee reviews saso's internal 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

Net assets with donor restrictions are held for purposes specified by the donor; once purpose restrictions are met, the funds are released.

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 TOWARD REDUCING THE TRAUMA OF A SEXUAL ASSAULT. THE SUPPORT AND ASSISTANCE PROVIDED BY TRAINED VOLUNTEER ADVOCATES AND SASO STAFF INCLUDE: 24-HOUR CRISIS INTERVENTION AND COUNSELING; MEDICAL ADVOCACY DURING SANE EXAMS; ADVOCACY DURING LAW ENFORCEMENT INTERVIEWS AND COURT PROCEEDINGS; FREE SUPPORT GROUPS AND FINANCIAL ASSISTANCE FOR INDIVIDUAL THERAPY AND EMERGENCY NEEDS; AND REFERRALS TO COMMUNITY AND SUPPORT AGENCIES. IN ADDITION, SASO PROVIDES ON-SITE ADVOCACY TO THE LOCAL SAFEHOUSE, COMMUNITY CORRECTIONS PROGRAM, COUNTY DETENTION CENTER, AND SCHOOLS. METHODS FOR IMPLEMENTING THESE PROGRAMS FOLLOW BEST PRACTICE GUIDELINES DEVELOPED AT THE STATE AND FEDERAL LEVELS INCLUDING PRIORITIZING VICTIM SAFETY AND EMPOWERMENT, NOTIFICATION ABOUT VICTIM RIGHTS, AND STRICT ADHERENCE TO VICTIM CONFIDENTIALITY. SASO COLLABORATES WITH 6TH JUDICIAL DISTRICT COMMUNITY PROVIDERS SERVING VICTIMS OF SEXUAL VIOLENCE TO CREATE BEST PRACTICE POLICIES FOR PROVIDING SERVICES AND RESPONSE. THROUGH THIS, 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 2021, SASO SERVED 228 UNDUPLICATED CALLERS OVER 900 CONTACTS WITH 1,255 VICTIM SERVICES AND 476 REFERRALS TO COMMUNITY RESOURCES. SASO OFFERS A THERAPIST-FACILITATED, FREE, COMMUNITY SUPPORT GROUP FOR SURVIVORS. GROUPS AT COMMUNITY CONNECTIONS AND THE JAIL WERE SUSPENDED DURING THE PANDEMIC. THESE SUPPORT GROUPS ARE FREE OF CHARGE TO PARTICIPANTS SO THAT COST IS NOT A BARRIER TO HEALING. THESE SERVICES ARE ESSENTIAL SUPPORTS FOR SEXUAL ASSAULT SURVIVORS IN OUR COMMUNITY AS WE ARE THE ONLY COMMUNITY-BASED ADVOCACY AGENCY FOR VICTIMS OF SEXUAL VIOLENCE SERVING LA PLATA AND SAN JUAN COUNTIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION EDUCATION AND OUTREACH: 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 LIFE AND SEXUAL HEALTH PROGRAM OR F.L.A.S.H. BYSTANDER INTERVENTION PROGRAMS TEACH TEENS THEIR POTENTIAL TO STOP SEXUAL VIOLENCE AS BYSTANDERS, WHEN THEY CHOOSE TO INTERVENE AND TAKE RESPONSIBILITY FOR THE SAFETY OF THEIR PEERS. F.L.A.S.H. EMPOWERS AND EDUCATES STUDENTS THROUGH TEACHING EFFECTIVE SKILLS IN COMMUNICATION, CONFLICT RESOLUTION, HEALTHY RELATIONSHIPS, CYBER SAFETY, AND GENDER NORMING. IN 2021, SASO PROVIDED WORKSHOPS FOR OVER 300 LA PLATA COUNTY YOUTH. SASO HAS INCREASED ITS OUTREACH PROGRAMMING, EXPANDING OUR WORK TO BUILD RELATIONSHIPS WITH UNDERSERVED COMMUNITY MEMBERS BY PARTNERING WITH LOCAL AGENCIES SERVING NATIVE AMERICAN; LATINX; LGTBQ; HOMELESS; VETERANS; INTELLECTUAL, DEVELOPMENTAL AND PHYSICAL DISABILITIES; YOUTH; AND ELDERS. SASO RECOGNIZES THAT OUR UNDERSERVED COMMUNITY MEMBERS EXPERIENCE A MUCH HIGHER RISK OF SEXUAL VIOLENCE AND STANDS TO SERVE THEM WITH SUPPORT AND CULTURAL RESPECT IN THEIR HEALING. AS A RESULT, SASO OPENED AN OFFICE IN 2020 TO SERVE THE SOUTHEAST AREA OF LA PLATA COUNTY, INCLUDING THE SOUTHERN UTE RESERVATION. IN 2021, SASO PROVIDED 44 GENERAL AND CULTURAL OUTREACH PROGRAMS TO 1,208 COMMUNITY MEMBERS ON TOPICS SUCH AS OUR VIOLENCE AGAINST NATIVE AMERICAN WOMEN SYMPOSIUM, COLLABORATIVE TALKS WITH RAINBOW YOUTH CENTER, COMMUNITY CONNECTIONS, LA PLATA YOUTH SERVICES, COMPANEROS, 4 THE CHILDREN, ETC. OUR COMMUNITY EDUCATION PROGRAMMING TRAINED 17 NEW VICTIM ADVOCATES OVER THE COURSE OF THE YEAR.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS WITH DONOR RESTRICTIONS ARE HELD FOR PURPOSES SPECIFIED BY THE DONOR; ONCE PURPOSE RESTRICTIONS ARE MET, THE FUNDS ARE RELEASED.
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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAFF AND VOLUNTEER ADVOCATES COVER THE 24-HOUR CRISIS HOTLINE AND PROVIDE ADVOCACY SUPPORT TO SEXUAL ASSAULT VICTIMS AT THE SASO OFFICE, IN THE POLICE STATION, DURING A SEXUAL ASSAULT FORENSIC MEDICAL EXAMINATION AT THE HOSPITAL, OR AT DESIGNATED COMMUNITY PARTNER LOCATIONS. IN ADDITION, STAFF AND VOLUNTEERS ALSO REPRESENT VICTIMS BY ATTENDING COURT IN THE 6TH JUDICIAL DISTRICT. IN 2021, SASO SERVED 228 SURVIVORS OF SEXUAL ASSAULT BY PROVIDING 901 CONTACTS, 1,255 SERVICES AND 476 REFERRALS TO COMMUNITY RESOURCES. 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. IN 2021, SASO PROVIDED EDUCATIONAL WORKSHOPS TO OVER 300 YOUTH IN LA PLATA COUNTY. CRISIS ADVOCACY VOLUNTEERS RECEIVE 30 HOURS OF SPECIALIZED TRAINING, AND PREVENTION EDUCATION VOLUNTEERS RECEIVE A MINIMUM OF 8 HOURS OF TRAINING TO BE ABLE TO PROVIDE COMMUNITY SERVICES AND PROGRAMMING. IN 2021, 22 VOLUNTEER ADVOCATES PROVIDED 3,612 HOTLINE HOURS. SASO VOLUNTEERS MAY ALSO PROVIDE SERVICES IN THE OFFICES SUCH AS FILING, OFFICE ASSISTANCE, PREVENTION EDUCATION PROGRAMMING, SPECIAL PROJECTS, ETC. THE SASO BOARD OF DIRECTORS ALSO SERVE ON A VOLUNTEER BASIS IN 2-YEAR TERMS. VOLUNTEERS ARE AN ESSENTIAL SUPPORT OF SASO'S SUCCESS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVOCACY 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 TOWARD REDUCING THE TRAUMA OF A SEXUAL ASSAULT. THE SUPPORT AND ASSISTANCE PROVIDED BY TRAINED VOLUNTEER ADVOCATES AND SASO STAFF INCLUDE: 24-HOUR CRISIS INTERVENTION AND COUNSELING; MEDICAL ADVOCACY DURING SANE EXAMS; ADVOCACY DURING LAW ENFORCEMENT INTERVIEWS AND COURT PROCEEDINGS; FREE SUPPORT GROUPS AND FINANCIAL ASSISTANCE FOR INDIVIDUAL THERAPY AND EMERGENCY NEEDS; AND REFERRALS TO COMMUNITY AND SUPPORT AGENCIES. IN ADDITION, SASO PROVIDES ON-SITE ADVOCACY TO THE LOCAL SAFEHOUSE, COMMUNITY CORRECTIONS PROGRAM, COUNTY DETENTION CENTER, AND SCHOOLS. METHODS FOR IMPLEMENTING THESE PROGRAMS FOLLOW BEST PRACTICE GUIDELINES DEVELOPED AT THE STATE AND FEDERAL LEVELS INCLUDING PRIORITIZING VICTIM SAFETY AND EMPOWERMENT, NOTIFICATION ABOUT VICTIM RIGHTS, AND STRICT ADHERENCE TO VICTIM CONFIDENTIALITY. SASO COLLABORATES WITH 6TH JUDICIAL DISTRICT COMMUNITY PROVIDERS SERVING VICTIMS OF SEXUAL VIOLENCE TO CREATE BEST PRACTICE POLICIES FOR PROVIDING SERVICES AND RESPONSE. THROUGH THIS, 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 2021, SASO SERVED 228 UNDUPLICATED CALLERS OVER 900 CONTACTS WITH 1,255 VICTIM SERVICES AND 476 REFERRALS TO COMMUNITY RESOURCES. SASO OFFERS A THERAPIST-FACILITATED, FREE, COMMUNITY SUPPORT GROUP FOR SURVIVORS. GROUPS AT COMMUNITY CONNECTIONS AND THE JAIL WERE SUSPENDED DURING THE PANDEMIC. THESE SUPPORT GROUPS ARE FREE OF CHARGE TO PARTICIPANTS SO THAT COST IS NOT A BARRIER TO HEALING. THESE SERVICES ARE ESSENTIAL SUPPORTS FOR SEXUAL ASSAULT SURVIVORS IN OUR COMMUNITY AS WE ARE THE ONLY COMMUNITY-BASED ADVOCACY AGENCY FOR VICTIMS OF SEXUAL VIOLENCE SERVING LA PLATA AND SAN JUAN COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREVENTION EDUCATION AND OUTREACH: 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 LIFE AND SEXUAL HEALTH PROGRAM OR F.L.A.S.H. BYSTANDER INTERVENTION PROGRAMS TEACH TEENS THEIR POTENTIAL TO STOP SEXUAL VIOLENCE AS BYSTANDERS, WHEN THEY CHOOSE TO INTERVENE AND TAKE RESPONSIBILITY FOR THE SAFETY OF THEIR PEERS. F.L.A.S.H. EMPOWERS AND EDUCATES STUDENTS THROUGH TEACHING EFFECTIVE SKILLS IN COMMUNICATION, CONFLICT RESOLUTION, HEALTHY RELATIONSHIPS, CYBER SAFETY, AND GENDER NORMING. IN 2021, SASO PROVIDED WORKSHOPS FOR OVER 300 LA PLATA COUNTY YOUTH. SASO HAS INCREASED ITS OUTREACH PROGRAMMING, EXPANDING OUR WORK TO BUILD RELATIONSHIPS WITH UNDERSERVED COMMUNITY MEMBERS BY PARTNERING WITH LOCAL AGENCIES SERVING NATIVE AMERICAN; LATINX; LGTBQ; HOMELESS; VETERANS; INTELLECTUAL, DEVELOPMENTAL AND PHYSICAL DISABILITIES; YOUTH; AND ELDERS. SASO RECOGNIZES THAT OUR UNDERSERVED COMMUNITY MEMBERS EXPERIENCE A MUCH HIGHER RISK OF SEXUAL VIOLENCE AND STANDS TO SERVE THEM WITH SUPPORT AND CULTURAL RESPECT IN THEIR HEALING. AS A RESULT, SASO OPENED AN OFFICE IN 2020 TO SERVE THE SOUTHEAST AREA OF LA PLATA COUNTY, INCLUDING THE SOUTHERN UTE RESERVATION. IN 2021, SASO PROVIDED 44 GENERAL AND CULTURAL OUTREACH PROGRAMS TO 1,208 COMMUNITY MEMBERS ON TOPICS SUCH AS OUR VIOLENCE AGAINST NATIVE AMERICAN WOMEN SYMPOSIUM, COLLABORATIVE TALKS WITH RAINBOW YOUTH CENTER, COMMUNITY CONNECTIONS, LA PLATA YOUTH SERVICES, COMPANEROS, 4 THE CHILDREN, ETC. OUR COMMUNITY EDUCATION PROGRAMMING TRAINED 17 NEW VICTIM ADVOCATES OVER THE COURSE OF THE YEAR.
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 INTERNAL FINANCIAL STATEMENTS ON A MONTHLY BASIS. THE FINANCE COMMITTEE REVIEWS SASO'S INTERNAL 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259823
IRS990/TotalAssetsEOYAmt0283566
IRS990/TotalAssetsGrp/BOYAmt0259823
IRS990/TotalAssetsGrp/EOYAmt0283566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0498946
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017698
IRS990/TotalLiabilitiesEOYAmt010706
IRS990/TotalLiabilitiesGrp/BOYAmt017698
IRS990/TotalLiabilitiesGrp/EOYAmt010706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272860
IRS990/TotalOtherCompensationAmt04456
IRS990/TotalProgramServiceExpensesAmt0396289
IRS990/TotalReportableCompFromOrgAmt075374
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02349

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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