Sass Go

“Liabilities at the beginning of 2020: These are gross amounts due in salaries earned during 2019. In April 2019, the SASS Go Board of Directors approved salaries for three employees (Shannon Henry, Lisa Ewart, and Brett Brown). The gross amount of salaries due for April - December 2019 is $157,500. While these amounts are owed and the individuals have continued to work full time, the employees have not been paid these amounts. The individuals will be paid at such time as the organization has the necessary funds. The additional $12,049 is the employer's FICA contributions for the gross amount of salaries due. These amounts (plus the employee's FICA contribution and any applicable withholding amounts) will be paid to the IRS at such time as the net salaries owed are paid to the employees. Liabilities at the end of 2020: During fiscal year 2020, three employees (Shannon Henry, Brett Brown, and Lisa Ewart) continued to work full time and their salaries, as approved by the Board, accrued. SASS Go was able to pay a portion of those salaries every month. During 2020, an additional $144,000.04 accrued in gross income earned, but these amounts were not paid to the employees. In addition, $11,016.00 in employer FICA has accrued on these unpaid amounts.”

“Mobile phone service for use by officers: $3662.29; Travel expenses relating to instructor training and other programmatic activities: $3,320.19; Other SASS Program-related expenses: $925.56; Expenses related to government filings, including Charitable Organization filings: $460.28; Expenses related to website, email, organizational software: $1,727.35; Insurance: $3,220; Other expenses relating to Instructor Training: $1,844.11; Officer and staff training and development: $350; Expenses relating to Board and Officer meetings: $584.68; Other business expenses/supplies: $327.66; Expenses associated with processing payments for donations and enrollment fees for SASS Go programs: $1,806.60; Expenses related to marketing and branding: $1051.03; other fundraising expenses: $303.98.”

“Raising Awareness of the epidemic of violence against women and girls: Through social media, our website, educational materials and programs, and speaking engagements, SASS Go is raising awareness of the epidemic of violence against women and girls. Educating communities and individuals as to the scope of the problem and available resources is a critical step in preventing violence and supporting survivors.”