Civic Intelligence

Sexual Assault Center of Pierce

EIN 91-0962226 • 501(c)3 • Tacoma, WA

Profile

Rebuilding Hope! Sexual Assault Center for Pierce County offers support toward healing through advocacy and therapy for those affected by sexual assault abuse and commercial sexual exploitation. Through education and collaboration Rebuilding Hope improves the community's response to sexual assault and abuse victims and challenges the behaviors and beliefs that promote sexual violence.

101 E 26th St Ste 200Tacoma, WA 98421-1105

sexualassaultcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.71x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$108,778

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

161%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,990,247

Up $1,843,018 (+161%) from 2023

Liabilities

Up

$1,865,837

Up $1,604,642 (+614%) from 2023

Net Assets

Up

$1,124,410

Up $238,376 (+27%) from 2023

Revenue

Up

$2,625,002

Up $1,064,092 (+68%) from 2023

Expenses

Up

$2,385,388

Up $823,501 (+53%) from 2023

Net Income

Up

$239,614

Up $240,591 (+24625%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $139,659Liabilities 2011: $45,059Net Assets 2011: $94,6002011Assets 2012: $157,789Liabilities 2012: $26,628Net Assets 2012: $131,1612012Assets 2013: $155,015Liabilities 2013: $26,434Net Assets 2013: $128,5812013Assets 2014: $143,100Liabilities 2014: $14,913Net Assets 2014: $128,1872014Assets 2015: $128,871Liabilities 2015: $20,780Net Assets 2015: $108,0912015Assets 2016: $88,041Liabilities 2016: $3,689Net Assets 2016: $84,3522016Assets 2017: $65,373Liabilities 2017: $22,849Net Assets 2017: $42,5242017Assets 2018: $342,748Liabilities 2018: $49,255Net Assets 2018: $293,4932018Assets 2019: $335,328Liabilities 2019: $41,691Net Assets 2019: $293,6372019Assets 2020: $378,374Liabilities 2020: $64,684Net Assets 2020: $313,6902020Assets 2021: $467,335Liabilities 2021: $59,915Net Assets 2021: $407,4202021Assets 2022: $980,477Liabilities 2022: $86,852Net Assets 2022: $893,6252022Assets 2023: $1,147,229Liabilities 2023: $261,195Net Assets 2023: $886,0342023Assets 2024: $2,990,247Liabilities 2024: $1,865,837Net Assets 2024: $1,124,4102024

Highlighted filing

2024

Assets$2,990,247
Liabilities$1,865,837
Net Assets$1,124,410

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $574,033Expenses 2011: $515,680Net Income 2011: $58,3532011Revenue 2012: $537,538Expenses 2012: $501,340Net Income 2012: $36,1982012Revenue 2013: $470,843Expenses 2013: $473,423Net Income 2013: -$2,5802013Revenue 2014: $472,730Expenses 2014: $473,124Net Income 2014: -$3942014Revenue 2015: $519,376Expenses 2015: $539,472Net Income 2015: -$20,0962015Revenue 2016: $625,639Expenses 2016: $654,115Net Income 2016: -$28,4762016Revenue 2017: $690,703Expenses 2017: $731,951Net Income 2017: -$41,2482017Revenue 2018: $1,252,922Expenses 2018: $1,001,953Net Income 2018: $250,9692018Revenue 2019: $1,140,957Expenses 2019: $1,140,814Net Income 2019: $1432019Revenue 2020: $1,263,916Expenses 2020: $1,243,863Net Income 2020: $20,0532020Revenue 2021: $1,152,332Expenses 2021: $1,065,834Net Income 2021: $86,4982021Revenue 2022: $1,833,980Expenses 2022: $1,347,775Net Income 2022: $486,2052022Revenue 2023: $1,560,910Expenses 2023: $1,561,887Net Income 2023: -$9772023Revenue 2024: $2,625,002Expenses 2024: $2,385,388Net Income 2024: $239,6142024

Highlighted filing

2024

Revenue$2,625,002
Expenses$2,385,388
Net Income$239,614

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.87$1.12$2.63$2.39$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.26$0.89$1.56$1.56$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.09$0.89$1.83$1.35$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.06$0.41$1.15$1.07$0.09
2020Summary only. Only limited summary data is available for this year.$0.38$0.06$0.31$1.26$1.24$0.02
2019Summary only. Only limited summary data is available for this year.$0.34$0.04$0.29$1.14$1.14$0.00
2018Summary only. Only limited summary data is available for this year.$0.34$0.05$0.29$1.25$1.00$0.25
2017Summary only. Only limited summary data is available for this year.$0.07$0.02$0.04$0.69$0.73$0.04
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.63$0.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.52$0.54$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.47$0.47$0.00
2013Summary only. Only limited summary data is available for this year.$0.16$0.03$0.13$0.47$0.47$0.00
2012Summary only. Only limited summary data is available for this year.$0.16$0.03$0.13$0.54$0.50$0.04
2011Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$0.57$0.52$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$1,854,930
Mission and Program Overview

Mission

Rebuilding Hope! Sexual Assault Center for Pierce County offers support toward healing through advocacy and therapy for those affected by sexual assault abuse and commercial sexual exploitation. Through education and collaboration Rebuilding Hope improves the community's response to sexual assault and abuse victims and challenges the behaviors and beliefs that promote sexual violence.

Rebuilding Hope provides confidential community-based services and support to victims of sexual assault and abuse commercial sexual exploitation and trafficking their family and friends as well as community and prevention education. Services include a 24 crisis information and referral line medical and legal advocacy case management support groups and individual and group therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$183,620$533,559▲ $349,939
Cash and Non-Interest-Bearing Accounts$160,479$325,899▲ $165,420
Savings and Temporary Cash Investments$56,013$56,019▲ $6
Prepaid Expenses and Deferred Charges$32,671$40,255▲ $7,584
Land, Buildings, and Equipment, Net$22,452$12,645▼ $9,807
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$467,335$980,477▲ $513,142
Other Assets Total$12,100$12,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$59,915$86,852▲ $26,937
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$59,915$86,852▲ $26,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,420$863,236▲ $480,816
Net Assets With Donor Restrictions$25,000$30,389▲ $5,389
Total Net Assets Fund Balance$407,420$893,625▲ $486,205
Total Liabilities and Net Assets / Fund Balance$467,335$980,477▲ $513,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,645$48,703-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carlyn SampsonExecutive DirectorFT$71,705$71,705

Board Members and Trustees

NameTitle
Chris BixbyPresident
Jennie GriekVice President
Heather Van MillBoard Member
Kara SanchezBoard Member
Katt McKnightBoard Member
Kyra LaughlinBoard Member
Marta CadyBoard Member
Rachel RomanoBoard Member
Rebecca SchadeBoard Member
William MuseBoard Member
Lisa BlackmoreSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None--$0
Revenue and Support

Revenue Composition

Contributions and Grants
$1,750,782
Program Service Revenue
$87,953
Investment Income
$6
Other Revenue
$-4,761
All Other Contributions
$194,295
Change in Net Assets
$486,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,833,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,000
Total Revenue per Audited Statements
$1,834,980
Total Revenue per Form 990
$1,833,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,636
Other Expenses$333,106
Grants and Similar Amounts Paid$118,033
Total Fundraising Expense$58,024
Professional Fundraising Fees$10,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,454$16,447$0$683,901
Grants to Domestic Orgs$118,033--$118,033
Current Officers, Directors, Trustees, and Key Employees$30,156$43,395$0$73,551
Occupancy$65,933$4,303$0$70,236
Payroll Taxes$59,893$6,111$0$66,004
Fees for Services Accounting$0$56,900$0$56,900
Other Employee Benefits$53,492$2,785$0$56,277
Office Expenses$28,117$9,694$5,300$43,111
Information Technology$23,377$4,722$1,992$30,091
Fees for Services Management$3,122$2,972$21,543$27,637
Advertising$20,920$167$909$21,996
Fees for Services Other$170$0$18,171$18,341
Insurance$3,383$8,202$0$11,585
Fees for Services Professional Fundraising--$10,000$10,000
Depreciation Depletion$9,807$0$0$9,807
Pension Plan Contributions$6,561$342$0$6,903
Fees for Services Legal$0$6,842$0$6,842
Travel$3,342$218$109$3,669
Total Functional Expenses$1,125,973$163,778$58,024$1,347,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,348,775
Expenses per Audited Statements$1,347,775
Total Expenses per Form 990$1,347,775
Expenses Not Reported on Form 990$1,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Our Sisters HouseTacoma, WA501(c)(3)To provide specialized crisis intervention referral triage and wrap-around case management services to youth and young adults experiencing commercial sexual exploitation or sex trafficking.$44,755
Washington Trafficking PreventionTacoma, WA-To provide specialized crisis intervention referral triage and wrap-around case management services to youth and young adults experiencing commercial sexual exploitation or sex trafficking.$43,375
Crystal Judson Family Justice CenterTacoma, WA501(c)(3)To provide specialized crisis intervention referral triage and wrap-around case management services to youth and young adults experiencing commercial sexual exploitation or sex trafficking.$29,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,950
Fundraising Gross Income$16,189
Professional Fundraising Fees$10,000
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$64,643$16,189$1,526$14,663
Event 2$0$0$0$0
Total Events$64,643$16,189$20,950$-4,761
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Line 11B

the full board receives a copy of the 990 prior to filing.

Part VI, Line 12C

Each calendar year the Conflict of Interest COI policy is distributed to the Board to include a questionnaire and COI agreement for all to complete and sign.

Part VI, Line 15

Staff presented the Board a proposal to update the agency's Salary Equity Plan utilizing external wage cost of living data for the County and State and market salary comparisons for all FTEs within the organization including the Executive Director. The Board reviewed submitted materials and held an executive session to review Executive Director salary data to set that position's salary as part of the agency's Salary Equity Plan. All proposed salaries including increases were included as part of the FY 22 Budget development and approval process facilitated by the Finance Committee and voted unanimously for approval by the whole Board prior to FY 22 beginning.

Part VI, Line 19

The organizations governing documents conflict of interest policy and financial statements are available on request.

Filing and Contact Details

Filer

Filer Name
Sexual Assault Center of Pierce County
EIN
91-0962226
In Care Of
% Carlyn Sampson
Phone
2535976424
Address
101 E 26th St Ste 200, Tacoma, WA 98421-1105

Signing Officer

Name
Carlyn Sampson
Title
Executive Director
Signed
2023-05-12
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
8

Preparer

Firm
Solid Chops Accounting
Address
5401 South Tacoma Way, Tacoma, WA 98409
Preparer
Brian Forsythe
Phone
2532546250
Supplemental Narrative

Additional Explanations

Part III, Line 4D

| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Education: Free evidence-based and - informed prevention education curriculum made available to youths and adults across Pierce County. Education topics include sexual harassment and bystander intervention sexual assault and rape commercial sexual exploitation healthy relationships and cybersexual harassment. While we work to respond to every individual request for prevention education we aim to provide prevention curriculum through multiple sessions with repeated dosage to audiences in order to increase the rate of change in beliefs and perceptions that can perpetuate sexual assault., $66530, $0, $0|

Raw XML AppendixShowing 400 of 778 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0Rebuilding Hope! Sexual Assault Center for Pierce County offers support toward healing through advocacy and therapy for those affected by sexual assault abuse and commercial sexual exploitation. Through education and collaboration Rebuilding Hope improves the community's response to sexual assault and abuse victims and challenges the behaviors and beliefs that promote sexual violence.
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