Civic Intelligence

Rape Recovery Center

990 • Fiscal year 2014 • EIN 87-0308785

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 06, 2015

2035 South 1300 East84105-3613

(801) 467-7279

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$71,145

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Assets

Down

$256,996

Down $5,724 (-2.2%) from 2013

Net Assets

Down

$195,186

Down $45,319 (-19%) from 2013

Liabilities

Up

$61,810

Up $39,595 (+178%) from 2013

Revenue

$571,820

No earlier filing loaded for comparison.

Expenses

Up

$618,298

Up $4,105 (+0.7%) from 2013

Net Income

-$46,478

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $318,620Liabilities 2010: $36,942Net Assets 2010: $281,6782010Assets 2011: $325,039Liabilities 2011: $39,040Net Assets 2011: $285,9992011Assets 2012: $238,703Liabilities 2012: $25,803Net Assets 2012: $212,9002012Assets 2013: $262,720Liabilities 2013: $22,215Net Assets 2013: $240,5052013Assets 2014: $256,996Liabilities 2014: $61,810Net Assets 2014: $195,1862014Assets 2015: $243,068Liabilities 2015: $28,752Net Assets 2015: $214,3162015Assets 2016: $295,388Liabilities 2016: $99,915Net Assets 2016: $195,4732016Assets 2017: $348,947Liabilities 2017: $54,214Net Assets 2017: $294,7332017Assets 2018: $368,618Liabilities 2018: $83,633Net Assets 2018: $284,9852018Assets 2019: $412,554Liabilities 2019: $211,804Net Assets 2019: $200,7502019Assets 2020: $544,694Liabilities 2020: $441,218Net Assets 2020: $103,4762020Assets 2021: $1,011,235Liabilities 2021: $296,858Net Assets 2021: $714,3772021Assets 2022: $1,140,487Liabilities 2022: $44,367Net Assets 2022: $1,096,1202022Assets 2023: $1,331,555Liabilities 2023: $50,437Net Assets 2023: $1,281,1182023Assets 2024: $1,374,782Liabilities 2024: $89,521Net Assets 2024: $1,285,2612024

Highlighted filing

2014

Assets$256,996
Liabilities$61,810
Net Assets$195,186

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $536,6562010Revenue 2011: $542,260Expenses 2011: $558,111Net Income 2011: -$15,8512011Expenses 2012: $614,7682012Expenses 2013: $614,1932013Revenue 2014: $571,820Expenses 2014: $618,298Net Income 2014: -$46,4782014Revenue 2015: $674,083Expenses 2015: $655,324Net Income 2015: $18,7592015Revenue 2016: $670,743Expenses 2016: $691,165Net Income 2016: -$20,4222016Revenue 2017: $888,020Expenses 2017: $787,084Net Income 2017: $100,9362017Revenue 2018: $921,159Expenses 2018: $925,882Net Income 2018: -$4,7232018Revenue 2019: $1,076,235Expenses 2019: $1,159,447Net Income 2019: -$83,2122019Revenue 2020: $1,298,698Expenses 2020: $1,394,567Net Income 2020: -$95,8692020Revenue 2021: $1,958,084Expenses 2021: $1,349,718Net Income 2021: $608,3662021Revenue 2022: $1,824,178Expenses 2022: $1,440,316Net Income 2022: $383,8622022Revenue 2023: $1,690,205Expenses 2023: $1,508,605Net Income 2023: $181,6002023Revenue 2024: $1,872,319Expenses 2024: $1,872,369Net Income 2024: -$502024

Highlighted filing

2014

Revenue$571,820
Expenses$618,298
Net Income-$46,478
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 6, 2015
Return Version
2013v4.0
Gross Receipts
$592,648
Mission and Program Overview

Mission

The organization is committed to providing crisis intervention counseling services to sexual assault victims, their families, and friends; educating the community about the causes, impacts, and prevention of sexual assault; and advocating for comprehensive medical treatment and respectful legal representation on behalf of victims of this violent crime. The rape recovery centers professional staff and group of certified and committed volunteers work together to educate the community about issues of rape and sexual assault, provide survivors with immediate crisis intervention, and aid survivors in the healing process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,232$106,768▼ $16,464
Pledges and Grants Receivable$78,438$77,777▼ $661
Cash and Non-Interest-Bearing Accounts$34,511$51,734▲ $17,223
Investments in Publicly Traded Securities$8,696$9,855▲ $1,159
Prepaid Expenses and Deferred Charges$4,801--
Accounts Receivable$5,349$2,599▼ $2,750
Savings and Temporary Cash Investments$877$1,099▲ $222
Total Assets$262,720$256,996▼ $5,724
Other Assets Total$6,816$7,164▲ $348
Liabilities
Other Liabilities-$37,365-
Accounts Payable and Accrued Expenses$22,215$24,445▲ $2,230
Total Liabilities$22,215$61,810▲ $39,595
Net Assets / Fund Balance
Unrestricted Net Assets$153,400$128,080▼ $25,320
Temporarily Rstr Net Assets$87,105$67,106▼ $19,999
Total Net Assets Fund Balance$240,505$195,186▼ $45,319
Total Liabilities and Net Assets / Fund Balance$262,720$256,996▼ $5,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,374$296,061$313,435
Land$80,000-$80,000
Other Land Buildings$7,440$36,324$43,764
Equipment$1,954$24,196$26,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly MullenExec. DirectorFT$62,096$9,049$71,145

Board Members and Trustees

NameTitle
Melanie HeathChair
Eileen WarnerChair Elect
Lt Melody GrayPast Chair
Brian S KingBoard Member
Dane FalknerBoard Member
Debi Levin-stankevichBoard Member
Det Justin BoardmanBoard Member
Judy ErorBoard Member
Nancy MathewsBoard Member
Megan AllenSecretary
Joni AokiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,041
Program Service Revenue
$10,979
Investment Income
$223
Other Revenue
$19,577
All Other Contributions
$158,591
Change in Net Assets
$-46,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,820
Revenue Not Reported on Form 990
$185,154
Total Revenue per Audited Statements
$756,974
Total Revenue per Form 990
$571,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,811
Other Expenses$89,487
Total Fundraising Expense$35,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,945$10,917-$385,862
Current Officers, Directors, Trustees, and Key Employees$11,982$30,727$28,436$71,145
Other Employee Benefits$36,391--$36,391
Payroll Taxes$30,378$2,992$2,043$35,413
Depreciation Depletion$14,123$1,391$950$16,464
Office Expenses$13,504$944$1,279$15,727
Fees for Services Other$9,265$2,340-$11,605
Occupancy$8,127$568$770$9,465
Travel$5,498$384$520$6,402
Fees for Services Accounting-$5,898-$5,898
Insurance$4,842$692-$5,534
Interest$2,282$159$216$2,657
Conferences and Meetings$1,897--$1,897
Other Expenses$227$16$22$265
Total Functional Expenses$525,116$57,843$35,339$618,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$802,293
Expenses per Audited Statements$618,298
Total Expenses per Form 990$618,298
Expenses Not Reported on Form 990$183,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,605
Fundraising Direct Expenses$20,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$75,610$38,605$10,005$28,600
Total Events$75,610$38,605$20,828$17,777
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$37,365
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 executive director, board chair, and treasurer each review the form 990 for accuracy before it is filed. The form 990 is also provided to all other board members prior to filing. Any comments or questions are evaluated and corrections are made as necessary.

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

The organization's conflict of interest policy requires all officers, directors, and key employees to disclose annually interest that could give rise to conflict. This information is reviewed by the executive committee and board membership. During the next board meeting (or sooner, if the issue is urgent) the board will discuss whether or not each issue identified represents a true conflict or even the appearance of a conflict. Specific actions taken to remedy true or perceived conflicts vary based on circumstances. For example, a board member may be recused from voting on an issue in which a conflict may exist. The organization is also a member of the una (utah nonprofits association) and must comply with their ethical standards, in addition to the organization's standards. Each year the board reviewed the una's conflict policy. Each board member is expected to monitor each other and staff and bring possible conflicts of interest to board meetings throughout the year for discussion and resolution.

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

The executive director's salary is determined by the board of directors. In setting the salary, market data is reviewed from similar non-profit organization in the region. The deliberation and determination of the executive director's salary is documented in the board minutes.

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

Salaries and compensation for other members of management is determined by the board of directors. In setting the salaries, market data is reviewed from similar non-profit organization in the region. The deliberation and determination of the salaries is documented in the board minutes.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public via the organization's website. These documents may be obtained through a request made directly to the executive director. They are also available for open inspection at the organization's offices.

Filing and Contact Details

Filer

EIN
87-0308785
Phone
8014677279

Signing Officer

Name
Holly Mullen
Title
Executive Director
Phone
8014677279
Signed
2015-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Mullen
Formed
1975
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
105

Preparer

Preparer
Justin R Shaw CPA Cfe
Phone
8012943155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization is committed to providing crisis intervention counseling services to sexual assault victims, their families, and friends; educating the community about the causes, impacts, and prevention of sexual assault; and advocating for comprehensive medical treatment and respectful legal representation on behalf of victims of this violent crime. The rape recovery centers professional staff and group of certified and committed volunteers work together to educate the community about issues of rape and sexual assault, provide survivors with immediate crisis intervention, and aid survivors in the healing process.

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

Education & outreach middle school: 1 session 8 presentations reaching 251 high school 1 session 18 presentations reaching 780 2 session 67 presentations reaching 2,533 students college: 14 presentations reaching 350 students community presentations: 12 presentations tabling: 14 events tabling: family empowerment resource fair, sorenson community fair, carnaval de verano summer carnival, family wellness fair, human trafficking, u of u wellness fair, west valley neighborhood safety fair, national night out, westminster volunteer fair, utah stat employee's charitable fund campaign, ywca, prevent child abuse. Community presentations: planned parenthood teen group, granite young parents program, refugee teens, women of the world, catholic community services foster care program, justice center, ywca, salt lake school district, valley mental health, south valley sanctuary

Form 990, Part XI, Line 9

Special event expenses 21,236 donated food 899 special events expenses -21,236 donated food -899

Financial Statement Notes

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

Special event expenses 21,236 donated food 899

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

Special events expenses 21,236 donated food 899

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IRS990/Desc0CLINICAL SERVICES DURING THE 2013-14 FISCAL YEAR, THE RAPE RECOVERY CENTER PROVIDED A TOTAL OF 9,424 DIRECT CLIENT UNITS OF SERVICE, INCLUDING SEEING 137 NEW IN-OFFICE CLIENTS AND PROVIDING 1,590 RETURN OFFICE VISITS AND 264 GROUP THERAPY SESSIONS FOR A TOTAL 1,050 CLIENT UNITS BY OUR CLINICIANS; TOOK 1,976 CRISIS CALLS; RESPONDED ON 380 REQUESTS FOR HOSPITAL RESPONSE; MADE 3,494 ADVOCACY & FOLLOW UP CALLS, AND 392 SCHEDULED INTAKES AND RETURN VISITS WERE "NO SHOWS." EDUCATION & OUTREACH MIDDLE SCHOOL: 1 SESSION 8 PRESENTATIONS REACHING 251 HIGH SCHOOL 1 SESSION 18 PRESENTATIONS REACHING 780 2 SESSION 67 PRESENTATIONS REACHING 2,533 STUDENTS COLLEGE: 14 PRESENTATIONS REACHING 350 STUDENTS COMMUNITY PRESENTATIONS: 12 PRESENTATIONS TABLING: 14 EVENTS TABLING: FAMILY EMPOWERMENT RESOURCE FAIR, SORENSON COMMUNITY FAIR, CARNAVAL DE VERANO SUMMER CARNIVAL, FAMILY WELLNESS FAIR, HUMAN TRAFFICKING, U OF U WELLNESS FAIR, WEST VALLEY NEIGHBORHOOD SAFETY FAIR, NATIONAL NIGHT OUT, WESTMINSTER VOLUNTEER FAIR, UTAH STAT EMPLOYEE'S CHARITABLE FUND CAMPAIGN, YWCA, PREVENT CHILD ABUSE. COMMUNITY PRESENTATIONS: PLANNED PARENTHOOD TEEN GROUP, GRANITE YOUNG PARENTS PROGRAM, REFUGEE TEENS, WOMEN OF THE WORLD, CATHOLIC COMMUNITY SERVICES FOSTER CARE PROGRAM, JUSTICE CENTER, YWCA, SALT LAKE SCHOOL DISTRICT, VALLEY MENTAL HEALTH, SOUTH VALLEY SANCTUARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. DIR.
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IRS990/MissionDesc0THE ORGANIZATION IS COMMITTED TO PROVIDING CRISIS INTERVENTION COUNSELING SERVICES TO SEXUAL ASSAULT VICTIMS, THEIR FAMILIES, AND FRIENDS; EDUCATING THE COMMUNITY ABOUT THE CAUSES, IMPACTS, AND PREVENTION OF SEXUAL ASSAULT; AND ADVOCATING FOR COMPREHENSIVE MEDICAL TREATMENT AND RESPECTFUL LEGAL REPRESENTATION ON BEHALF OF VICTIMS OF THIS VIOLENT CRIME. THE RAPE RECOVERY CENTERS PROFESSIONAL STAFF AND GROUP OF CERTIFIED AND COMMITTED VOLUNTEERS WORK TOGETHER TO EDUCATE THE COMMUNITY ABOUT ISSUES OF RAPE AND SEXUAL ASSAULT, PROVIDE SURVIVORS WITH IMMEDIATE CRISIS INTERVENTION, AND AID SURVIVORS IN THE HEALING PROCESS.
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
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IRS990/OtherExpensesGrp/FundraisingAmt1162
IRS990/OtherExpensesGrp/FundraisingAmt222
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
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IRS990/OtherExpensesGrp/ProgramServicesAmt11716
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IRS990/OtherExpensesGrp/TotalAmt2265
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02992
IRS990/PayrollTaxesGrp/ProgramServicesAmt030378
IRS990/PayrollTaxesGrp/TotalAmt035413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077777
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04801
IRS990/PrincipalOfficerNm0HOLLY MULLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010979
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IRS990/PYProgramServiceRevenueAmt015240
IRS990/PYRevenuesLessExpensesAmt026724
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IRS990/PYTotalExpensesAmt0614193
IRS990/PYTotalRevenueAmt0640917
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46478
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01099
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 5,933 MERCHANDISE SALES 3,959
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0541041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0493208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02641526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02023
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05933
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91600
IRS990ScheduleA/PublicSupportPY170Pct00.88800
IRS990ScheduleA/PublicSupportTotal170Amt02565626
IRS990ScheduleA/SubstantialContributorsTotAmt075900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0493208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02641526
IRS990ScheduleA/TotalSupportAmt02801014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt025414
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt046823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0134965
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt0174
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IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR THE ORGANIZATION MET WITH OFFICIALS FROM THE UTAH COMMISSION ON CRIMINAL AND JUVENILE JUSTICE (CCJJ). CCJJ IS A STATE AGENCY THAT MAKES FORMAL FUNDING REQUESTS ON BEHALF OF AGENCIES AND ORGANIZATIONS THAT PROVIDE DIRECT SERVICES TO VICTIMS OF SEXUAL ASSAULT. THE ORGANIZATION DISCUSSED THEIR FUNDING NEEDS WITH CCJJ OFFICIALS AND ENCOURAGED THEM TO VOTE IN FAVOR OF A LEGISLATIVE APPROPRIATION FOR STATEWIDE VICTIM SERVICES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0313435
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0161860
IRS990ScheduleD/DonatedServicesUseFcltsAmt0161860
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024196
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01159
IRS990ScheduleD/OtherExpensesIncludedAmt022135
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt022135
IRS990ScheduleD/RevenueNotReportedAmt0185154
IRS990ScheduleD/RevenueSubtotalAmt0571820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 21,236 DONATED FOOD 899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 21,236 DONATED FOOD 899
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt0571820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0756974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0802293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037005
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.29$1.87$1.87$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$1.69$1.51$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$1.82$1.44$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.30$0.71$1.96$1.35$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.44$0.10$1.30$1.39$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.21$0.20$1.08$1.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.28$0.92$0.93$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.29$0.89$0.79$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$0.67$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.67$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.57$0.62$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.61
2011Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.54$0.56$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.54