Civic Intelligence

King County Sexual Assault Resource Center

990 • Fiscal year 2018 • EIN 91-0967255

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileWWW.KCSARC.ORG

View Organization Page

PO Box 300Renton, WA 98057

(425) 226-5062

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$214,094

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,435,712

Up $323,182 (+15%) from 2017

Net Assets

Up

$1,999,662

Up $359,236 (+22%) from 2017

Liabilities

Down

$436,050

Down $36,054 (-7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin58th percentile

Revenue

Up

$6,369,822

Up $952,947 (+18%) from 2017

Expenses

Up

$6,010,586

Up $577,342 (+11%) from 2017

Net Income

Up

$359,236

Up $375,605 (+2295%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,945,251Liabilities 2010: $319,201Net Assets 2010: $1,626,0502010Assets 2011: $2,236,486Liabilities 2011: $329,366Net Assets 2011: $1,907,1202011Assets 2012: $1,674,228Liabilities 2012: $286,061Net Assets 2012: $1,388,1672012Assets 2013: $1,605,278Liabilities 2013: $304,696Net Assets 2013: $1,300,5822013Assets 2014: $1,849,571Liabilities 2014: $481,192Net Assets 2014: $1,368,3792014Assets 2015: $2,022,993Liabilities 2015: $425,715Net Assets 2015: $1,597,2782015Assets 2016: $2,173,758Liabilities 2016: $516,963Net Assets 2016: $1,656,7952016Assets 2017: $2,112,530Liabilities 2017: $472,104Net Assets 2017: $1,640,4262017Assets 2018: $2,435,712Liabilities 2018: $436,050Net Assets 2018: $1,999,6622018Assets 2019: $4,035,082Liabilities 2019: $1,736,778Net Assets 2019: $2,298,3042019Assets 2020: $5,300,280Liabilities 2020: $1,773,731Net Assets 2020: $3,526,5492020Assets 2021: $5,090,498Liabilities 2021: $1,671,266Net Assets 2021: $3,419,2322021Assets 2022: $5,854,807Liabilities 2022: $2,740,476Net Assets 2022: $3,114,3312022Assets 2023: $5,094,232Liabilities 2023: $2,385,320Net Assets 2023: $2,708,9122023Assets 2024: $5,321,500Liabilities 2024: $2,169,806Net Assets 2024: $3,151,6942024

Highlighted filing

2018

Assets$2,435,712
Liabilities$436,050
Net Assets$1,999,662
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,765,3342010Expenses 2011: $3,518,1322011Revenue 2012: $3,256,041Expenses 2012: $3,774,994Net Income 2012: -$518,9532012Revenue 2013: $3,390,091Expenses 2013: $3,547,446Net Income 2013: -$157,3552013Revenue 2014: $3,886,515Expenses 2014: $3,818,718Net Income 2014: $67,7972014Revenue 2015: $4,221,385Expenses 2015: $3,992,486Net Income 2015: $228,8992015Revenue 2016: $4,506,939Expenses 2016: $4,447,422Net Income 2016: $59,5172016Revenue 2017: $5,416,875Expenses 2017: $5,433,244Net Income 2017: -$16,3692017Revenue 2018: $6,369,822Expenses 2018: $6,010,586Net Income 2018: $359,2362018Revenue 2019: $6,626,536Expenses 2019: $6,327,894Net Income 2019: $298,6422019Revenue 2020: $8,100,500Expenses 2020: $6,872,255Net Income 2020: $1,228,2452020Revenue 2021: $7,202,280Expenses 2021: $7,309,597Net Income 2021: -$107,3172021Revenue 2022: $7,997,686Expenses 2022: $8,287,482Net Income 2022: -$289,7962022Revenue 2023: $8,521,094Expenses 2023: $8,926,513Net Income 2023: -$405,4192023Revenue 2024: $9,200,425Expenses 2024: $8,757,643Net Income 2024: $442,7822024

Highlighted filing

2018

Revenue$6,369,822
Expenses$6,010,586
Net Income$359,236
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$6,527,024
Mission and Program Overview

Mission

As the largest, most comprehensive non-profit provider of sexual assault services in washington state, kcsarc gives voice to victims, their families, and the community; creates change in beliefs, attitudes, and behaviors about violence; and instills courage for victims to speak out.

Non-profit organization providing sexual assault related services for people of king county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$794,761$965,318▲ $170,557
Cash and Non-Interest-Bearing Accounts$648,019$719,847▲ $71,828
Savings and Temporary Cash Investments$342,268$405,692▲ $63,424
Land, Buildings, and Equipment, Net$166,494$170,016▲ $3,522
Prepaid Expenses and Deferred Charges$149,549$148,382▼ $1,167
Accounts Receivable$11,439$26,457▲ $15,018
Total Assets$2,112,530$2,435,712▲ $323,182
Liabilities
Accounts Payable and Accrued Expenses$440,646$420,706▼ $19,940
Other Liabilities$31,458$15,344▼ $16,114
Total Liabilities$472,104$436,050▼ $36,054
Net Assets / Fund Balance
Unrestricted Net Assets$1,370,111$1,560,465▲ $190,354
Temporarily Rstr Net Assets$270,315$439,197▲ $168,882
Total Net Assets Fund Balance$1,640,426$1,999,662▲ $359,236
Total Liabilities and Net Assets / Fund Balance$2,112,530$2,435,712▲ $323,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$170,016$360,587$530,603
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen StoneExecutive DirectorFT$173,244$40,850$214,094
Deann YamamotoDeputy DirectorFT$167,309$33,495$200,804
Anne Mace-deinesFinance DirectorFT$85,004$20,344$105,348

Board Members and Trustees

NameTitle
Jesse FranklinPresident
Lawton PennVice President
Alexa RudinBoard Member
Carl MorrisBoard Member
Devin SmithBoard Member
Diana SchuetzBoard Member
Kevin WrightBoard Member
Lauren VeneziaBoard Member
Lorraine SteedBoard Member
Marilyn SherronBoard Member
Mark LesterBoard Member
Mark SidranBoard Member
Sandy DupleichBoard Member
Steve NicholesSecretary
Ryan SchaferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,150,331
Program Service Revenue
$326,628
Investment Income
$-1,534
Other Revenue
$-105,603
All Other Contributions
$1,322,125
Change in Net Assets
$359,236

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$36,250Stock Market Price
Clothing and Household Goods-$31,532Retail Price
Total Noncash Contributions4$67,782-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,369,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$137,426
Total Revenue per Audited Statements
$6,507,248
Total Revenue per Form 990
$6,369,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,803,052
Other Expenses$1,169,662
Total Fundraising Expense$863,930
Grants and Similar Amounts Paid$37,872
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,602,170$129,186$397,885$3,129,241
Other Employee Benefits$607,139$29,362$88,986$725,487
Current Officers, Directors, Trustees, and Key Employees$200,804$274,561$85,888$561,253
Fees for Services Other$296,142$59,364$148,382$503,888
Payroll Taxes$241,021$18,413$31,768$291,202
Occupancy$183,294$17,454$18,313$219,061
Travel$67,639$5,681$49,592$122,912
Pension Plan Contributions$80,942$5,249$9,678$95,869
Office Expenses$39,379$2,817$44,998$87,194
All Other Expenses$27,994$5,177$21,086$54,257
Depreciation Depletion$36,862$2,786$10,274$49,922
Information Technology$36,270$2,507$3,771$42,548
Grants to Domestic Individuals$37,872--$37,872
Fees for Services Accounting-$30,628-$30,628
Conferences and Meetings$9,470-$20,760$30,230
Insurance$13,816$6,013$1,717$21,546
Advertising$389$165$19,503$20,057
Other Expenses$24,148$1,737$-113,178$-113,178
Total Functional Expenses$4,548,344$598,312$863,930$6,010,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,148,012
Expenses per Audited Statements$6,010,586
Total Expenses per Form 990$6,010,586
Expenses Not Reported on Form 990$137,426
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$113,178
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Seattle Breakfast$446,198-$43,189-
2018 Eastside Event$11,385-$3,763-
Total Events$464,658-$113,178$-113,178
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Lease$15,344
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, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in detail by the finance committee. It is then submitted to the board of directors in advance, there is a presentation and time for questions at the board meeting and then the form 990 is approved.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy applies to "covered persons," defined as any kcsarc director, officer, or member of any committee of kcsarc's board of directors that has authority to act on behalf of the board of directors. Every covered person shall complete an annual conflict of interest questionnaire. Each covered person shall sign a statement acknowledging that he or she has received a copy of this policy, has read and understands it, and agrees to comply with it. If the board of directors has reasonable cause to believe that a covered person has failed to comply with this policy, the board may counsel the covered person regarding such failure and, if the issue is not resolved to the board's satisfaction, may consider additional corrective action as appropriate.”

Form 990, Part VI, Section B, Line 15

“Kcsarc compensation philosophy values both internal and external equity. Internally, all positions are graded based on knowledge, scope of decision-making, interpersonal skills, leadership, work independence, and creativity. We then look at key positions and compare salaries in the external market. The compensation grid is based on an industry standard with 12 job grades and 10% between each grade. We believe that we have a competitive compensation system which honors the value of the position in the general market as well as promoting equity within the agency. The kcsarc board of directors has used an independent review in order to set the executive director's compensation. This was last reviewed in 2012. The board of directors may review the compensation of the deputy executive director, however final decisions regarding compensation are in the purview of the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
King County Sexual Assault Resource
EIN
91-0967255
Phone
4252265062
Address
PO BOX 300, RENTON, WA 98057

Signing Officer

Name
Ryan Schafer
Title
Treasurer
Phone
4252265062
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Stone
Formed
1976
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
76
Volunteers
75

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkincpa
Phone
2066288990
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee process has not changed since the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 113,178.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 113,178.”

Raw XML AppendixShowing 400 of 680 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15173244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16167309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1785004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0464658
IRS990/FundraisingDirectExpensesAmt0113178
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-2505
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04363548
IRS990/GrantAmt035678
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037872
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037872
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041519
IRS990/GrossReceiptsAmt06527024
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03771
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02507
IRS990/InformationTechnologyGrp/ProgramServicesAmt036270
IRS990/InformationTechnologyGrp/TotalAmt042548
IRS990/InsuranceGrp/FundraisingAmt01717
IRS990/InsuranceGrp/ManagementAndGeneralAmt06013
IRS990/InsuranceGrp/ProgramServicesAmt013816
IRS990/InsuranceGrp/TotalAmt021546
IRS990/InvestmentIncomeGrp/ExclusionAmt0971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0971
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0360587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166494
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170016
IRS990/LandBldgEquipCostOrOtherBssAmt0530603
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044024
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR VISION IS A COMMUNITY FREE OF SEXUAL VIOLENCE. OUR MISSION IS TO GIVE VOICE TO VICTIMS, THEIR FAMILIES, AND THE COMMUNITY; CREATE CHANGE IN BELIEFS, ATTITUDES, AND BEHAVIORS ABOUT VIOLENCE; AND INSTILL COURAGE FOR PEOPLE TO SPEAK OUT ABOUT SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01640426
IRS990/NetAssetsOrFundBalancesEOYAmt01999662
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2505
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2505
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-113178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-113178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt067782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018313
IRS990/OccupancyGrp/ManagementAndGeneralAmt017454
IRS990/OccupancyGrp/ProgramServicesAmt0183294
IRS990/OccupancyGrp/TotalAmt0219061
IRS990/OfficeExpensesGrp/FundraisingAmt044998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02817
IRS990/OfficeExpensesGrp/ProgramServicesAmt039379
IRS990/OfficeExpensesGrp/TotalAmt087194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt088986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0607139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0725487
IRS990/OtherExpensesGrp/Desc03RD PARTY ADMINISTRATIO
IRS990/OtherExpensesGrp/Desc1SOFTWARE AND IT LICENSE
IRS990/OtherExpensesGrp/Desc2PAYROLL AND BENEFIT ADM
IRS990/OtherExpensesGrp/Desc3LESS: SPECIAL EVENT EXP
IRS990/OtherExpensesGrp/FundraisingAmt07717
IRS990/OtherExpensesGrp/FundraisingAmt113150
IRS990/OtherExpensesGrp/FundraisingAmt23640
IRS990/OtherExpensesGrp/FundraisingAmt3-113178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21737
IRS990/OtherExpensesGrp/ProgramServicesAmt029710
IRS990/OtherExpensesGrp/ProgramServicesAmt113283
IRS990/OtherExpensesGrp/ProgramServicesAmt224148
IRS990/OtherExpensesGrp/TotalAmt037491
IRS990/OtherExpensesGrp/TotalAmt133581
IRS990/OtherExpensesGrp/TotalAmt229525
IRS990/OtherExpensesGrp/TotalAmt3-113178
IRS990/OtherLiabilitiesGrp/BOYAmt031458
IRS990/OtherLiabilitiesGrp/EOYAmt015344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07575
IRS990/OtherRevenueTotalAmt07575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0397885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02602170
IRS990/OtherSalariesAndWagesGrp/TotalAmt03129241
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018413
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241021
IRS990/PayrollTaxesGrp/TotalAmt0291202
IRS990/PensionPlanContributionsGrp/FundraisingAmt09678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080942
IRS990/PensionPlanContributionsGrp/TotalAmt095869
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0794761
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0965318
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148382
IRS990/PrincipalOfficerNm0MARY ELLEN STONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326628
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION EDUCATION AND OUTREACH: WE REACHED 11,440 INDIVIDUALS WITH SEXUAL VIOLENCE PREVENTION EDUCATION, TRAINING, AND OUTREACH BOTH IN PERSON AND ONLINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178294
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05218726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020982
IRS990/PYInvestmentIncomeAmt09534
IRS990/PYOtherExpensesAmt01211567
IRS990/PYOtherRevenueAmt0-61760
IRS990/PYProgramServiceRevenueAmt0250375
IRS990/PYRevenuesLessExpensesAmt0-16369
IRS990/PYSalariesCompEmpBnftPaidAmt04200695
IRS990/PYTotalExpensesAmt05433244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05416875
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0359236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0326628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06150331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05218726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04299386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04138296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03741373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023548112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01410

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,435,712
Liabilities
$436,050
Net assets
$1,999,662
Revenue
$6,369,822
Expenses
$6,010,586
Net income
$359,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$2.17$3.15$9.20$8.76$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.09$2.39$2.71$8.52$8.93$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.85$2.74$3.11$8.00$8.29$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.09$1.67$3.42$7.20$7.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.30$1.77$3.53$8.10$6.87$1.23
2019Detailed filing. Detailed filing data is available for this year.$4.04$1.74$2.30$6.63$6.33$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.44$2.00$6.37$6.01$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.47$1.64$5.42$5.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.52$1.66$4.51$4.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.43$1.60$4.22$3.99$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.48$1.37$3.89$3.82$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.30$1.30$3.39$3.55$0.16
2012Summary only. Only limited summary data is available for this year.$1.67$0.29$1.39$3.26$3.77$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.33$1.91$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.32$1.63$2.77