Civic Intelligence

Solace Sexual Assault Services

990 • Fiscal year 2015 • EIN 85-0242274

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Refreshing map…

6601 Valentine WaySanta Fe, NM 87507

(505) 988-1951

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,024

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,540,598

Down $26,396 (-1.0%) from 2014

Net Assets

Up

$1,725,494

Up $20,404 (+1.2%) from 2014

Liabilities

Down

$815,104

Down $46,800 (-5.4%) from 2014

Revenue

Up

$1,072,478

Up $88,512 (+9.0%) from 2014

Expenses

Up

$1,048,591

Up $64,422 (+6.5%) from 2014

Net Income

Up

$23,887

Up $24,090 (+11867%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,252,807Liabilities 2011: $996,392Net Assets 2011: $1,256,4152011Assets 2012: $2,213,891Liabilities 2012: $913,396Net Assets 2012: $1,300,4952012Assets 2013: $2,607,095Liabilities 2013: $912,479Net Assets 2013: $1,694,6162013Assets 2014: $2,566,994Liabilities 2014: $861,904Net Assets 2014: $1,705,0902014Assets 2015: $2,540,598Liabilities 2015: $815,104Net Assets 2015: $1,725,4942015Assets 2016: $2,524,316Liabilities 2016: $784,712Net Assets 2016: $1,739,6042016Assets 2017: $2,543,871Liabilities 2017: $734,030Net Assets 2017: $1,809,8412017Assets 2018: $2,302,933Liabilities 2018: $694,379Net Assets 2018: $1,608,5542018Assets 2019: $2,290,883Liabilities 2019: $720,832Net Assets 2019: $1,570,0512019Assets 2020: $2,264,862Liabilities 2020: $798,841Net Assets 2020: $1,466,0212020Assets 2021: $2,874,995Liabilities 2021: $746,340Net Assets 2021: $2,128,6552021Assets 2022: $2,727,681Liabilities 2022: $511,570Net Assets 2022: $2,216,1112022Assets 2023: $2,544,988Liabilities 2023: $498,661Net Assets 2023: $2,046,3272023Assets 2025: $2,597,024Liabilities 2025: $425,788Net Assets 2025: $2,171,2362025

Highlighted filing

2015

Assets$2,540,598
Liabilities$815,104
Net Assets$1,725,494

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $961,1852011Expenses 2012: $795,7262012Expenses 2013: $861,6922013Revenue 2014: $983,966Expenses 2014: $984,169Net Income 2014: -$2032014Revenue 2015: $1,072,478Expenses 2015: $1,048,591Net Income 2015: $23,8872015Revenue 2016: $1,133,907Expenses 2016: $1,122,728Net Income 2016: $11,1792016Revenue 2017: $1,378,718Expenses 2017: $1,327,095Net Income 2017: $51,6232017Revenue 2018: $1,239,612Expenses 2018: $1,440,899Net Income 2018: -$201,2872018Revenue 2019: $1,467,246Expenses 2019: $1,505,749Net Income 2019: -$38,5032019Revenue 2020: $1,358,582Expenses 2020: $1,462,371Net Income 2020: -$103,7892020Revenue 2021: $2,063,423Expenses 2021: $1,468,790Net Income 2021: $594,6332021Revenue 2022: $1,698,110Expenses 2022: $1,563,090Net Income 2022: $135,0202022Revenue 2023: $1,605,195Expenses 2023: $1,799,932Net Income 2023: -$194,7372023Revenue 2025: $1,978,693Expenses 2025: $2,142,250Net Income 2025: -$163,5572025

Highlighted filing

2015

Revenue$1,072,478
Expenses$1,048,591
Net Income$23,887
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,088,915
Mission and Program Overview

Mission

To provide all individuals who have experienced trauma with evidence-based treatment, advocacy services for navigating community resources, and education in order to restore personal strength and find inner resiliency. In 1973, three women recognized the need to support victims of sexual violence in our community. At a kitchen table with a single phone, they established a hotline that would pave the way for comprehensive crisis and trauma treatment services in northern new mexico. Beginning in december 2012, the 40th anniversary of solace became an opportunity to re-introduce ourselves to the community which formerly knew us as the santa fe rape crisis & trauma treatment center. Beginning in january 2013, solace engaged in the rebranding and reintroduction of our expanded mission to our community, providing services not only related to sexual violence, but any other traumatic event. We launched an extensive advertising campaign, consisting of monthly ads with the santa fe reporter as w

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,938,961$1,882,986▼ $55,975
Cash and Non-Interest-Bearing Accounts$190,234$261,875▲ $71,641
Investments in Publicly Traded Securities$206,978$209,507▲ $2,529
Pledges and Grants Receivable$150,002$110,835▼ $39,167
Accounts Receivable$5,480$8,689▲ $3,209
Prepaid Expenses and Deferred Charges$12,616$6,620▼ $5,996
Intangible Assets$6,787$6,206▼ $581
Total Assets$2,566,994$2,540,598▼ $26,396
Other Assets Total$55,936$53,880▼ $2,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$772,442$732,309▼ $40,133
Accounts Payable and Accrued Expenses$53,979$53,577▼ $402
Escrow Account Liability$17,634$15,568▼ $2,066
Unsecured Notes Loans Payable$17,849$13,650▼ $4,199
Total Liabilities$861,904$815,104▼ $46,800
Net Assets / Fund Balance
Unrestricted Net Assets$1,638,112$1,663,516▲ $25,404
Permanently Rstr Net Assets$61,437$61,437→ $0
Temporarily Rstr Net Assets$5,541$541▼ $5,000
Total Net Assets Fund Balance$1,705,090$1,725,494▲ $20,404
Total Liabilities and Net Assets / Fund Balance$2,566,994$2,540,598▼ $26,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,480,666$579,176$2,059,842
Land$277,437-$277,437
Equipment$15,718$167,699$183,417
Other Land Buildings$109,165-$109,165

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$66,978--$-5,000$61,978
2013$70,978$5,000-$-9,000$66,978
2012$66,244$16,976-$-12,242$70,978
2011$102,937--$-36,693$66,244
2010$92,975$52,774-$-42,812$102,937
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maria Jose Rodriguez CadizExecutive DiFT$80,024$80,024

Board Members and Trustees

NameTitle
Houston JohansenPresident
Edith SparksDirector
James ArmijoDirector
Meghan MeadDirector
Paterson SimonsDirector
Ned JacobsTreasurer
Rose GriegoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$980,927
Program Service Revenue
$79,809
Investment Income
$6,795
Other Revenue
$4,947
All Other Contributions
$190,064
Change in Net Assets
$23,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,069,832
Revenue Not Reported on Financial Statements
$2,646
Revenue Not Reported on Form 990
$-3,483
Total Revenue per Audited Statements
$1,066,349
Total Revenue per Form 990
$1,072,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,449
Other Expenses$280,142
Total Fundraising Expense$57,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,477$116,203$9,282$582,962
Current Officers, Directors, Trustees, and Key Employees$48,785$16,262$16,262$81,309
Occupancy$58,986$14,900$5,010$78,896
Payroll Taxes$52,302$13,767$2,877$68,946
Depreciation Depletion$52,986$3,844$3,244$60,074
Other Employee Benefits$33,427$1,805-$35,232
Interest$23,746$5,554$1,542$30,842
Office Expenses$19,707$4,577$2,031$26,315
Fees for Services Other$624$11,341$10,420$22,385
Insurance$11,553$3,304$779$15,636
Advertising$923$4,866$5,872$11,661
Fees for Services Accounting-$7,952-$7,952
Travel$3,065$1,096$71$4,232
Fees for Service Investment Mgmnt Fees-$2,646-$2,646
Other Expenses$1,495$2,152$109$1,495
Total Functional Expenses$779,237$211,683$57,671$1,048,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,048,591
Expenses per Audited Statements$1,045,945
Total Expenses per Audited Statements$1,045,945
Expenses Not Reported on Financial Statements$2,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,641
Fundraising Direct Expenses$399
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 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

Approximately a week prior to filing the form 990, a draft in pdf format is sent to all board members along with an email calling their attention to portions of the forms. Comments and corrections are strongly encouraged. In addition, the executive director and accounting manager discuss the draft form with the preparer in advance of filing.

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

Each year, directors sign a commitment letter, which details the new mexico laws regarding board governance, including conflicts of interest which must be disclosed and enforced. In addition, conflicts of interest are disclosed and updated annually and documented in the board minutes. Employees review and sign the employee manual where the conflict of interest policy is addressed. The employee manual is revised as needed by the executive director and approved by the board.

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. The organization has a reimbursement procedure 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. 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
Solace Crisis Treatment Center
EIN
85-0242274
Phone
5059881951
Address
6601 VALENTINE WAY, SANTA FE, NM 87507

Signing Officer

Name
Maria Jose Rodriguez Cadiz
Title
Executive Director
Phone
5059881951
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Jose Rodriguez Cadiz
Formed
1976
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
20

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 - ORGANIZATION'S MISSION

To provide all individuals who have experienced trauma with evidence-based treatment, advocacy services for navigating community resources, and education in order to restore personal strength and find inner resiliency. In 1973, three women recognized the need to support victims of sexual violence in our community. At a kitchen table with a single phone, they established a hotline that would pave the way for comprehensive crisis and trauma treatment services in northern new mexico. Beginning in december 2012, the 40th anniversary of solace became an opportunity to re-introduce ourselves to the community which formerly knew us as the santa fe rape crisis & trauma treatment center. Beginning in january 2013, solace engaged in the rebranding and reintroduction of our expanded mission to our community, providing services not only related to sexual violence, but any other traumatic event. We launched an extensive advertising campaign, consisting of monthly ads with the santa fe reporter as well as other venues. Solace projected its 40th with the zenith to be two final fall events, a community festival and recognition gala, developed and planned by the consummate professionals at kesselman and jones who choose our agency as their corporate citizenship non-profit of the year. Solace changed its name from the santa fe rape crisis & trauma treatment center in october 2010, to ensure there were no barriers to receiving services. Since that time and to june 2013, we have experienced an increase with male clients, now at its highest in the history of the agency's 40 years, with 27% male clients served. Also in 2010, solace received national accreditation from the national children's alliance, becoming one of the nine existing child advocacy centers in new mexico for children and their families in cases of abuse, neglect, or the witnessing of violent crimes. In april 2013, the new mexico children, youth, and families department (cyfd), in partnership with the administrative office of the district attorney (aoda) and the children advocacy center's in new mexico, embarked upon a major effort to develop and grow multidisciplinary teams (mdt) in every county in new mexico for a more collaborative intervention in cases of child maltreatment. Governor suzanna martinez, as a former prosecutor, took a firm stand at the summit, encouraging the utilization of mdts to prevent the re-victimization of children. Prior to the use of mdts, investigations of crimes against children required multiple law enforcement and child welfare interviews that forced victims to relive their experiences again and again. Solace attended the summit and shared its work as the lead organization for the 1st judicial district multidisciplinary team in the counties of santa fe, rio arriba, los alamos, and san miguel. In february 2015, site visitors from the nca attended a mdt meeting at the solace crisis treatment center. Following the site visit the nca board of directors awarded re-accreditation to solace in october 2015.

Form 990, Page 1, Part I, Line 6

Volunteers at the center work on the crisis line as victim advocates, work at the front desk, assist with special fundraising events and serve on board committee.

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

Specifically engaging and empowering immigrant women whom have been victims of sexual violence.

Form 990, Part XI, Line 9

Change in beneficial interest -2,056

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

The organization is an administrative agent for a grant and holds funds for other agencies in this administrative capacity. As goals and objectives of the grant are met, the organization releases these funds per instruction from the grantor.

Schedule D, Page 3, Part X

The center is exempt from federal and state income taxes under the provisions of internal revenue code section 501 (c) (3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements. The center's federal return of organizations exempt from income tax (form 990) is subject to examination by the irs, generally for three years after filing.

Schedule D, Page 4, Part XI, Line 2D

Change in beneficial interest -2,056

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IRS990/ActivityOrMissionDesc0TO PROVIDE ALL INDIVIDUALS WHO HAVE EXPERIENCED TRAUMA WITH EVIDENCE-BASED TREATMENT, ADVOCACY SERVICES FOR NAVIGATING COMMUNITY RESOURCES, AND EDUCATION IN ORDER TO RESTORE PERSONAL STRENGTH AND FIND INNER RESILIENCY. IN 1973, THREE WOMEN RECOGNIZED THE NEED TO SUPPORT VICTIMS OF SEXUAL VIOLENCE IN OUR COMMUNITY. AT A KITCHEN TABLE WITH A SINGLE PHONE, THEY ESTABLISHED A HOTLINE THAT WOULD PAVE THE WAY FOR COMPREHENSIVE CRISIS AND TRAUMA TREATMENT SERVICES IN NORTHERN NEW MEXICO. BEGINNING IN DECEMBER 2012, THE 40TH ANNIVERSARY OF SOLACE BECAME AN OPPORTUNITY TO RE-INTRODUCE OURSELVES TO THE COMMUNITY WHICH FORMERLY KNEW US AS THE SANTA FE RAPE CRISIS & TRAUMA TREATMENT CENTER. BEGINNING IN JANUARY 2013, SOLACE ENGAGED IN THE REBRANDING AND REINTRODUCTION OF OUR EXPANDED MISSION TO OUR COMMUNITY, PROVIDING SERVICES NOT ONLY RELATED TO SEXUAL VIOLENCE, BUT ANY OTHER TRAUMATIC EVENT. WE LAUNCHED AN EXTENSIVE ADVERTISING CAMPAIGN, CONSISTING OF MONTHLY ADS WITH THE SANTA FE REPORTER AS W
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt780024
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
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IRS990/MissionDesc0TO PROVIDE ALL INDIVIDUALS WHO HAVE EXPERIENCED TRAUMA WITH EVIDENCE-BASED TREATMENT, ADVOCACY SERVICES FOR NAVIGATING COMMUNITY RESOURCES, AND EDUCATION IN ORDER TO RESTORE PERSONAL STRENGTH AND FIND INNER RESILIENCY. IN 1973, THREE WOMEN RECOGNIZED THE NEED TO SUPPORT VICTIMS OF SEXUAL VIOLENCE IN OUR COMMUNITY. AT A KITCHEN TABLE WITH A SINGLE PHONE, THEY ESTABLISHED A HOTLINE THAT WOULD PAVE THE WAY FOR COMPREHENSIVE CRISIS AND TRAUMA TREATMENT SERVICES IN NORTHERN NEW MEXICO. BEGINNING IN DECEMBER 2012, THE 40TH ANNIVERSARY OF SOLACE BECAME AN OPPORTUNITY TO RE-INTRODUCE OURSELVES TO THE COMMUNITY WHICH FORMERLY KNEW US AS THE SANTA FE RAPE CRISIS & TRAUMA TREATMENT CENTER. BEGINNING IN JANUARY 2013, SOLACE ENGAGED IN THE REBRANDING AND REINTRODUCTION OF OUR EXPANDED MISSION TO OUR COMMUNITY, PROVIDING SERVICES NOT ONLY RELATED TO SEXUAL VIOLENCE, BUT ANY OTHER TRAUMATIC EVENT. WE LAUNCHED AN EXTENSIVE ADVERTISING CAMPAIGN, CONSISTING OF MONTHLY ADS WITH THE SANTA FE REPORTER AS W
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2JEWELRY SALES
IRS990/OtherExpensesGrp/FundraisingAmt0172
IRS990/OtherExpensesGrp/FundraisingAmt1109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12152
IRS990/OtherExpensesGrp/ProgramServicesAmt07581
IRS990/OtherExpensesGrp/ProgramServicesAmt16580
IRS990/OtherExpensesGrp/ProgramServicesAmt21495
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IRS990/OtherExpensesGrp/TotalAmt18841
IRS990/OtherExpensesGrp/TotalAmt21495
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IRS990/PrincipalOfficerNm0MARIA JOSE RODRIGUEZ CADIZ
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL - PROGRAM RELATED
IRS990/ProgramServiceRevenueGrp/Desc2FISCAL SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc3SEMINAR AND TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3653
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3653
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY ADVOCACY DEPARTMENT(FAD) IS AN ACCREDITED MEMBER OF THE NATIONAL CHILDREN'S ALLIANCE AND A MEMBER OF THE CHILDREN'S ADVOCACY CENTERS OF NEW MEXICO. THE FAD PROVIDES SUPPORT AND GUIDANCE TO INDIVIDUALS, CHILDREN, AND FAMILIES WHO HAVE EXPERIENCED OR WITNESSED VIOLENT CRIMES, INCLUDING SEXUAL ASSAULT. ADVOCATES WORK WITH LAW ENFORCEMENT, THE JUDICIAL SYSTEM, SOCIAL SERVICE AGENCIES, AND OTHER COMMUNITY SERVICE PROVIDERS TO HELP ACCESS RESOURCES AND TRACK CASES AS NEEDED. THERE IS A SEXUAL ASSAULT NURSE EXAMINERS (SANE) PROGRAM ON SITE, AND THE SANTA FE POLICE CRIMES AGAINST CHILDREN UNIT ALSO RESIDES IN THE FAD. SPANISH-SPEAKING ADVOCATES ARE ALSO ONSITE. NEUTRAL FORENSIC INTERVIEWING OF CHILDREN WHO HAVE BEEN ALLEGEDLY ABUSED IS CONDUCTED BY REFERRAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257450
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EDUCATION AND PREVENTION DEPARTMENT PRESENTS APPROVED CURRICULA COMBATING VIOLENCE TO SCHOOLS, RELIGIOUS ORGANIZATIONS, AND COMMUNITY GROUPS. PROJECT AWARE, AMIGAS EN ACCION, PASA, AND YODA ARE ALL DIFFERENT CURRICULA OUR SPECIALISTS ARE TRAINED TO PRESENT TO DIFFERENT AUDIENCES. WE PROVIDE CONSULTING SERVICES AND INFORMATIONAL PRESENTATIONS REGARDING MANDATORY REPORTING OF CHILD SEXUAL AND PHYSICAL ABUSE, RELATIONSHIPS BOUNDARIES, AND DIVERSITY AND ACCEPTANCE TRAINING. WE ALSO WORK WITH LIMITED ENGLISH PROFICIENCY (LEP) INDIVIDUALS TO ASSIST IN THE PREVENTION OF SEXUAL ASSAULT AND HUMAN TRAFFICKING. OUR IMMIGRANT OUTREACH PROGRAM WORKS WITH LEP INDIVIDUALS AND FAMILIES FOR THE PREVENTION OF SEXUAL VIOLENCE. THE PROGRAM COORDINATOR DIRECTS A WOMEN'S JEWELRY COLLECTIVE, SPECIFICALLY ENGAGING AND EMPOWERING IMMIGRANT WOMEN WHOM HAVE BEEN VICTIMS OF SEXUAL VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202614
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0906018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02979
IRS990/PYOtherExpensesAmt0256428
IRS990/PYOtherRevenueAmt05330
IRS990/PYProgramServiceRevenueAmt069639
IRS990/PYRevenuesLessExpensesAmt0-203
IRS990/PYSalariesCompEmpBnftPaidAmt0727741
IRS990/PYTotalExpensesAmt0984169
IRS990/PYTotalRevenueAmt0983966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023887
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0980927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0906018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01235031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0710859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0755501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04588336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0255931
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IRS990ScheduleA/PublicSupportPY170Pct00.91080
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt086860
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1427
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IRS990ScheduleD/OtherRevenueAmt0-2056
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99130
IRS990ScheduleD/RevenueNotReportedAmt0-3483
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02646
IRS990ScheduleD/RevenueSubtotalAmt01069832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN ADMINISTRATIVE AGENT FOR A GRANT AND HOLDS FUNDS FOR OTHER AGENCIES IN THIS ADMINISTRATIVE CAPACITY. AS GOALS AND OBJECTIVES OF THE GRANT ARE MET, THE ORGANIZATION RELEASES THESE FUNDS PER INSTRUCTION FROM THE GRANTOR.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.43$2.17$1.98$2.14$0.16
2023Summary only. Only limited summary data is available for this year.$2.54$0.50$2.05$1.61$1.80$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.51$2.22$1.70$1.56$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.75$2.13$2.06$1.47$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.80$1.47$1.36$1.46$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.72$1.57$1.47$1.51$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.69$1.61$1.24$1.44$0.20
2017Summary only. Only limited summary data is available for this year.$2.54$0.73$1.81$1.38$1.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.78$1.74$1.13$1.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.82$1.73$1.07$1.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.86$1.71$0.98$0.98$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.91$1.69$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.91$1.30$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.00$1.26$0.96