Civic Intelligence

Sexual Assault Support Services

990 • Fiscal year 2020 • EIN 93-1064520

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization Profilesass-lane.org
591 W 19th AvenueEugene, OR 97401

(541) 484-9791

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$81,705

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

44%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$724,328

Up $222,347 (+44%) from 2019

Net Assets

Up

$555,721

Up $135,067 (+32%) from 2019

Liabilities

Up

$168,607

Up $87,280 (+107%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Up

$881,081

Up $171,554 (+24%) from 2019

Expenses

Up

$746,014

Up $28,121 (+3.9%) from 2019

Net Income

Up

$135,067

Up $143,433 (+1714%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $373,375Liabilities 2011: $104,386Net Assets 2011: $268,9892011Assets 2012: $396,724Liabilities 2012: $104,361Net Assets 2012: $292,3632012Assets 2013: $447,443Liabilities 2013: $111,294Net Assets 2013: $336,1492013Assets 2014: $444,793Liabilities 2014: $111,118Net Assets 2014: $333,6752014Assets 2015: $407,671Liabilities 2015: $97,638Net Assets 2015: $310,0332015Assets 2016: $417,888Liabilities 2016: $109,739Net Assets 2016: $308,1492016Assets 2017: $492,660Liabilities 2017: $98,688Net Assets 2017: $393,9722017Assets 2018: $519,015Liabilities 2018: $89,995Net Assets 2018: $429,0202018Assets 2019: $501,981Liabilities 2019: $81,327Net Assets 2019: $420,6542019Assets 2020: $724,328Liabilities 2020: $168,607Net Assets 2020: $555,7212020Assets 2021: $614,612Liabilities 2021: $44,279Net Assets 2021: $570,3332021Assets 2022: $594,065Liabilities 2022: $35,001Net Assets 2022: $559,0642022Assets 2023: $991,983Liabilities 2023: $375,015Net Assets 2023: $616,9682023Assets 2024: $1,234,591Liabilities 2024: $222,723Net Assets 2024: $1,011,8682024Assets 2025: $1,175,445Liabilities 2025: $75,149Net Assets 2025: $1,100,2962025

Highlighted filing

2020

Assets$724,328
Liabilities$168,607
Net Assets$555,721
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $452,924Expenses 2011: $441,229Net Income 2011: $11,6952011Revenue 2012: $408,936Expenses 2012: $385,562Net Income 2012: $23,3742012Expenses 2013: $362,8432013Revenue 2014: $447,237Expenses 2014: $438,318Net Income 2014: $8,9192014Revenue 2015: $514,073Expenses 2015: $537,371Net Income 2015: -$23,2982015Revenue 2016: $599,506Expenses 2016: $586,042Net Income 2016: $13,4642016Revenue 2017: $685,651Expenses 2017: $599,828Net Income 2017: $85,8232017Revenue 2018: $609,339Expenses 2018: $574,291Net Income 2018: $35,0482018Revenue 2019: $709,527Expenses 2019: $717,893Net Income 2019: -$8,3662019Revenue 2020: $881,081Expenses 2020: $746,014Net Income 2020: $135,0672020Revenue 2021: $793,228Expenses 2021: $778,616Net Income 2021: $14,6122021Revenue 2022: $718,389Expenses 2022: $729,658Net Income 2022: -$11,2692022Revenue 2023: $883,505Expenses 2023: $825,601Net Income 2023: $57,9042023Revenue 2024: $1,354,608Expenses 2024: $959,708Net Income 2024: $394,9002024Revenue 2025: $1,218,148Expenses 2025: $1,129,720Net Income 2025: $88,4282025

Highlighted filing

2020

Revenue$881,081
Expenses$746,014
Net Income$135,067
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$881,081
Mission and Program Overview

Mission

To provide services to survivors of past and present sexual violence, and to change societal conditions that allow oppression, especially sexual violence, to exist.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$156,421$268,448▲ $112,027
Land, Buildings, and Equipment, Net$154,277$137,221▼ $17,056
Cash and Non-Interest-Bearing Accounts$30,034$135,539▲ $105,505
Savings and Temporary Cash Investments$89,749$114,994▲ $25,245
Other Notes and Loans Receivable, Net-$2,424-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$501,981$724,328▲ $222,347
Other Assets Total$71,500$65,702▼ $5,798
Liabilities
Deferred Revenue-$105,794-
Mortgage Notes Payable Secured by Investment Property$64,630$46,820▼ $17,810
Accounts Payable and Accrued Expenses$16,697$15,993▼ $704
Total Liabilities$81,327$168,607▲ $87,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,654$555,721▲ $135,067
Total Net Assets Fund Balance$420,654$555,721▲ $135,067
Total Liabilities and Net Assets / Fund Balance$501,981$724,328▲ $222,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,781$84,338$152,119
Leasehold Improvements$26,792$50,024$76,816
Other Land Buildings$17,501$57,371$74,872
Equipment$5,147$30,878$36,025
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BB BeltranExecutive DirectorFT$73,122$8,583$81,705
Ann MortensonFinance DirectorFT$67,630$8,583$76,213

Board Members and Trustees

NameTitle
Lindsay SelserPresident
Angie Donahue PeatowDirector
Dominique RossiDirector
Kasia MlynskiDirector
Maura RobertsDirector
Susan LaxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$842,168
Program Service Revenue
$37,823
Investment Income
$247
Other Revenue
$843
All Other Contributions
$44,278
Change in Net Assets
$135,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,309
Other Expenses$138,935
Grants and Similar Amounts Paid$51,770
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,175--$308,175
Current Officers, Directors, Trustees, and Key Employees$114,049$47,421-$161,470
Grants to Domestic Orgs$51,770--$51,770
Other Employee Benefits$46,780--$46,780
Payroll Taxes$35,260$3,624-$38,884
Information Technology$14,753$3,688-$18,441
Depreciation Depletion$13,645$3,411-$17,056
Fees for Services Other$9,750$4,945-$14,695
All Other Expenses$10,009$3,954-$13,963
Insurance$7,481$1,870-$9,351
Office Expenses$6,066$674-$6,740
Other Expenses$4,099$455-$4,554
Fees for Services Accounting$1,418$1,418-$2,836
Interest$1,724$431-$2,155
Advertising$852$95-$947
Total Functional Expenses$672,344$73,670$0$746,014
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centro Latino AmericanoEugene, OR-Support of latin assault survivors$28,540
Kids FIRSTEugene, OR-Legal and Advocacy$23,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is presented to the Board at a regular Board meeting for review and approval before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Management investigates any potential conflicts at the time they arise to confirm no conflicts exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board will conduct salary surveys of positions which closely resemble those at SASS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Forms 990 and 990-T are available on Guidestar.org. Other information is available upon written request and approval by the Board.”

Filing and Contact Details

Filer

Filer Name
Sexual Assault Support Services
EIN
93-1064520
Phone
5414849791
Address
591 W 19th Avenue, Eugene, OR 97401

Signing Officer

Name
Lindsay Selser
Title
President
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Selser
Formed
1991
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
16

Preparer

Firm
Mueller Yuva Osterman Rasmusson LLP
Address
225 E 4th Ave, Eugene, OR 97401
Preparer
Kerry Rasmusson
Phone
5413441100
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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/Desc0SASS provides a comprehensive range of services for survivors of past and recent sexual assault, their family members, and significant others. SASS services include a 24-hour crisis and support line; 24-hour emergency legal and medical advocacy; a drop-in advocacy center; criminal and civil legal advocacy, including access to legal advice; survivor support groups; counseling; trafficking intervention; and outreach and community education. As one of only two stand-alone sexual assault specific agencies in the state of Oregon, SASS fills an essential role. As a result of working specifically with survivors of sexual violence, our staff have in-depth expertise and understanding of the unique issues they face, particularly those who have experienced sexual violence outside of an intimate partner relationship. While our service area is primarily Lane County, we are frequently contacted by survivors from throughout the state and in other regions of the country who may feel that the services in their local community are not appropriate for them.In 2019, SASS had 2,101 contacts with survivors, or family and friends of survivors. Of those people served, 786 were brand new to SASS services, of which 75% were women, 16% men, 3% transgender, and 6% did not disclose. During the same period, SASS responded to 1,384 calls to our 24/7 crisis and support line, held 110 survivor support groups, provided emergency medical advocacy/accompaniment 175 times (i.e. hospital call-outs) and accompanied survivors to civil court proceedings 26 times and criminal justice proceedings 53 times. SASS operates from an empowerment-based, survivor-centered philosophy; we believe every survivor has the right and ability to make their own choices and decisions and that those decisions define our role and level of involvement. As SASS advocates, our role is to provide information and referrals, as appropriate and as requested by the survivor, nonjudgmental support and options, and to respect and advocate for the survivors choices, rights, and goals. SASS believes that oppression is inextricably linked to sexual violence and creates a culture in which sexual violence is minimized, dismissed, normalized and glamorized. To that end, SASS staff actively engage community partners and fellow responders to improve the system response to sexual violence through increased project partnerships, collaborations, and agency cross training. Additionally, staff participate in a wide array of community events throughout the year to increase community awareness about the issue of sexual violence and SASS services. SASS takes an active leadership role at both the state and local levels. At the state level, SASS is actively involved and regularly participates in statewide legislative advocacy efforts and is active on various legislative workgroups which focus on survivor issues. At the local level, SASS continued its participation on the sex-trafficking task force, or MDT (Multi-Disciplinary Team) which includes police, FBI, sexual assault advocates, youth advocates, and other community partners. A part of this task force is the CSEC (Commercial Sexual Exploitation of Children) where we partner through a VOCA-Funding Initiatives grant with Kids First. SASS continued to partner with Oregon Law Center to provide legal assistance to survivors; Centro Latino Americano to provide advocacy, counseling, and support groups to Latinx survivors; and Womenspace to provide rural outreach services and transitional housing emergency assistance in two OVW grants.
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IRS990/OtherExpensesGrp/Desc2Small equipment
IRS990/OtherExpensesGrp/Desc3Equipment leases
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support of latin assault survivors
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Legal and Advocacy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Centro Latino Americano
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Kids FIRST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0944 W 5th Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12675 Martin Luther King Jr Bl
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Eugene
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Eugene
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is presented to the Board at a regular Board meeting for review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management investigates any potential conflicts at the time they arise to confirm no conflicts exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board will conduct salary surveys of positions which closely resemble those at SASS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Forms 990 and 990-T are available on Guidestar.org. Other information is available upon written request and approval by the Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,328
Liabilities
$168,607
Net assets
$555,721
Revenue
$881,081
Expenses
$746,014
Net income
$135,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.08$1.10$1.22$1.13$0.09
2024Summary only. Only limited summary data is available for this year.$1.23$0.22$1.01$1.35$0.96$0.39
2023Summary only. Only limited summary data is available for this year.$0.99$0.38$0.62$0.88$0.83$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.56$0.72$0.73$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$0.79$0.78$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.56$0.88$0.75$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.08$0.42$0.71$0.72$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$0.61$0.57$0.04
2017Summary only. Only limited summary data is available for this year.$0.49$0.10$0.39$0.69$0.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$0.60$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$0.51$0.54$0.02
2014Summary only. Only limited summary data is available for this year.$0.44$0.11$0.33$0.45$0.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.34$0.36
2012Summary only. Only limited summary data is available for this year.$0.40$0.10$0.29$0.41$0.39$0.02
2011Summary only. Only limited summary data is available for this year.$0.37$0.10$0.27$0.45$0.44$0.01