Form 990, Page 6, Part VI, Line 11B
“E-mailed to finance committee which will submit to governing board by e- mail for approval at the next meeting.”
990 • Fiscal year 2018 • EIN 93-0797194
Scores are not available for this record yet.
Assets
Flat$1,580,135
Flat from 2018
Net Assets
Flat$1,518,682
Flat from 2018
Liabilities
Flat$61,453
Flat from 2018
Revenue
Flat$1,785,335
Flat from 2018
Expenses
Flat$1,599,914
Flat from 2018
Net Income
Flat$185,421
Flat from 2018
Saving grace offers safety, hope, and healing to survivors of intimiate partner violence and sexual assault and engages central oregon to build life free from violence.
To provide comprehensive family violence and sexual assault services and promote the value of living without violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $438,457 | $441,456 | ▲ $2,999 |
| Savings and Temporary Cash Investments | $295,467 | $426,796 | ▲ $131,329 |
| Cash and Non-Interest-Bearing Accounts | $279,200 | $324,359 | ▲ $45,159 |
| Pledges and Grants Receivable | $310,014 | $275,948 | ▼ $34,066 |
| Prepaid Expenses and Deferred Charges | $8,931 | $16,965 | ▲ $8,034 |
| Total Assets | $1,422,461 | $1,580,135 | ▲ $157,674 |
| Other Assets Total | $90,392 | $94,611 | ▲ $4,219 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $90,319 | $54,267 | ▼ $36,052 |
| Deferred Revenue | $7,100 | $7,186 | ▲ $86 |
| Total Liabilities | $97,419 | $61,453 | ▼ $35,966 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,315,042 | $1,502,475 | ▲ $187,433 |
| Temporarily Rstr Net Assets | $10,000 | $16,207 | ▲ $6,207 |
| Total Net Assets Fund Balance | $1,325,042 | $1,518,682 | ▲ $193,640 |
| Total Liabilities and Net Assets / Fund Balance | $1,422,461 | $1,580,135 | ▲ $157,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $353,627 | $298,807 | $652,434 |
| Equipment | $57,829 | $69,943 | $127,772 |
| Land | $30,000 | - | $30,000 |
| Other Assets Org | $94,611 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $90,392 | - | ▲ $8,219 | $4,000 | $94,611 |
| 2016 | $83,980 | - | ▲ $10,487 | $4,075 | $90,392 |
| 2015 | $91,194 | - | ▼ $3,136 | $4,078 | $83,980 |
| 2014 | $95,287 | - | ▼ $4,093 | - | $91,194 |
| 2013 | $85,526 | - | ▲ $9,761 | - | $95,287 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Huerta | Former Exec | FT | $66,558 | $9,987 | $76,545 |
| Trish Meyer | Interim Exec | FT | $62,988 | $2,400 | $65,388 |
| Name | Title |
|---|---|
| Brian Vernon | President |
| Cheryl Parton | Director |
| MAGGIE O'CONNOR MBA | Director |
| Rene Smith | Director |
| Elizabeth Conway | Co Vice Pres |
| Tina Reed | Secretary |
| Aaron Brenneman | Treasurer |
| Sally Sorenson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,185,824 |
| Other Expenses | $354,395 |
| Total Fundraising Expense | $166,324 |
| Grants and Similar Amounts Paid | $59,695 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $678,062 | $79,292 | $60,939 | $818,293 |
| Other Employee Benefits | $108,480 | $20,298 | $14,468 | $143,246 |
| Current Officers, Directors, Trustees, and Key Employees | $49,117 | $56,773 | $36,043 | $141,933 |
| Occupancy | $84,401 | $15,793 | $11,257 | $111,451 |
| Payroll Taxes | $62,365 | $11,669 | $8,318 | $82,352 |
| Grants to Domestic Individuals | $59,695 | - | - | $59,695 |
| Office Expenses | $33,818 | $6,328 | $4,510 | $44,656 |
| Depreciation Depletion | $32,342 | $6,051 | $4,313 | $42,706 |
| Fees for Services Accounting | $23,218 | $4,344 | $3,096 | $30,658 |
| Travel | $16,621 | $3,110 | $2,217 | $21,948 |
| Fees for Services Other | $15,954 | $2,986 | $2,128 | $21,068 |
| Insurance | $8,973 | $1,679 | $1,197 | $11,849 |
| All Other Expenses | $8,791 | $1,644 | $1,172 | $11,607 |
| Other Expenses | $7,674 | $1,436 | $1,024 | $10,134 |
| Total Functional Expenses | $1,217,037 | $216,553 | $166,324 | $1,599,914 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,633,283 |
| Expenses per Audited Statements | $1,599,914 |
| Total Expenses per Form 990 | $1,599,914 |
| Expenses Not Reported on Form 990 | $33,369 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,914 |
| Fundraising Direct Expenses | $38,367 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Developme | $28,939 | $28,939 | $16,788 | $12,151 |
| Heroes Luncheon | $89,013 | $9,975 | $14,777 | $-4,802 |
| Total Events | $140,926 | $38,914 | $38,367 | $547 |
“E-mailed to finance committee which will submit to governing board by e- mail for approval at the next meeting.”
“Conflicts of interest are brought to the board of directors attention and discussed annually. Each board member completes and conflict of interest statement annually. The board then takes whatever action is considered necessary.”
“Board members are provided with a state-wide independent survey of data of comparable size organizations along with a few locally comparable organizations and saving grace's own compensation policy.”
“There are no key employees, only the executive director. The executive director uses an independent survey of data of comparable size organizations along with a few locally comparable organizations and saving grace's own compensation policy.”
“The organization's governing documents and conflict of interest policy are made available to the public upon request. The organization's financial statements (3 years) are available for review on the website.”
“Volunteers assist in answering the organization's hotline, facilitating support groups for adults and children, monitoring the shelter, hospital response, restraining orders, emergency transportation, shelter intakes, child care, therapy and counseling, legal advice and representation, fundraising and administrative support.”
“The endowment fund is an investment to be used at the discretion of the board of directors.”
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/Desc | 0 | SOLE PROVIDER OF DOMESTIC VIOLENCE AND SEXUAL ASSUALT SERVICES IN CENTRAL OREGON. THE ORGANIZATION PROVIDED OVER 15,946 INDIVIDUAL CRISIS SERVICES DURING THE FISCAL YEAR. |
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| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8318 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11669 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62365 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82352 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 310014 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 275948 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8931 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16965 |
| IRS990/PrincipalOfficerNm | 0 | TRISH MEYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1960 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1656284 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 55400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 451 |
| IRS990/PYOtherExpensesAmt | 0 | 295601 |
| IRS990/PYOtherRevenueAmt | 0 | -21954 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64669 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1221626 |
| IRS990/PYTotalExpensesAmt | 0 | 1572627 |
| IRS990/PYTotalRevenueAmt | 0 | 1637296 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 185421 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1960 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 295467 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 426796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1782401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1656284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1748174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1378870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1380221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7945950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5064 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11195 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 61505 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7945950 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1782401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1656284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1748174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1378870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1380221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7945950 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7957145 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 353627 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 298807 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 652434 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 90392 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 94611 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8219 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 4000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 83980 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 90392 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10487 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4075 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 91194 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 83980 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3136 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4078 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 95287 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 91194 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4093 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 85526 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 95287 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9761 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 33369 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 33369 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57829 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69943 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127772 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 33369 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1599914 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 8219 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 94611 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT FUNDS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 41588 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1785335 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUND IS AN INVESTMENT TO BE USED AT THE DISCRETION OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 441456 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 94611 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1599914 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1785335 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1826923 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1633283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 102012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 79038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 22974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HEROES LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER DEVELOPME |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 89013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 28939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 22974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 140926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 28939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 38367 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 16788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 26445 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 33250 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | VICTIM ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | VICTIM COUNSELING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | VOUCHERS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | THERAPY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1125 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.