Civic Intelligence

Verity - Compassion Safety Support a California Corporation

EIN 94-2437947 • 501(c)3 • Santa Rosa, CA

Profile

To lead sonoma county in the elimination of sexual assault and human trafficking through prevention, and the support of survivors through intervention and healing.

1311 W Steele LaneSanta Rosa, CA 95403

www.ourverity.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

69th percentile

$104,965

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$979,462

Up $282,705 (+41%) from 2023

Liabilities

Up

$302,404

Up $139,427 (+86%) from 2023

Net Assets

Up

$677,058

Up $143,278 (+27%) from 2023

Revenue

Up

$2,452,311

Up $400,010 (+19%) from 2023

Expenses

Up

$2,301,985

Up $274,942 (+14%) from 2023

Net Income

Up

$150,326

Up $125,068 (+495%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $214,754Liabilities 2011: $39,832Net Assets 2011: $174,9222011Assets 2012: $147,630Liabilities 2012: $24,915Net Assets 2012: $122,7152012Assets 2013: $134,839Liabilities 2013: $7,763Net Assets 2013: $127,0762013Assets 2014: $172,631Liabilities 2014: $15,458Net Assets 2014: $157,1732014Assets 2015: $167,359Liabilities 2015: $33,274Net Assets 2015: $134,0852015Assets 2016: $168,297Liabilities 2016: $19,204Net Assets 2016: $149,0932016Assets 2017: $319,700Liabilities 2017: $17,144Net Assets 2017: $302,5562017Assets 2018: $428,579Liabilities 2018: $46,322Net Assets 2018: $382,2572018Assets 2019: $437,937Liabilities 2019: $59,263Net Assets 2019: $378,6742019Assets 2020: $477,399Liabilities 2020: $86,531Net Assets 2020: $390,8682020Assets 2021: $570,147Liabilities 2021: $137,267Net Assets 2021: $432,8802021Assets 2022: $627,821Liabilities 2022: $119,299Net Assets 2022: $508,5222022Assets 2023: $696,757Liabilities 2023: $162,977Net Assets 2023: $533,7802023Assets 2024: $979,462Liabilities 2024: $302,404Net Assets 2024: $677,0582024

Highlighted filing

2024

Assets$979,462
Liabilities$302,404
Net Assets$677,058

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $645,333Expenses 2011: $612,797Net Income 2011: $32,5362011Expenses 2012: $599,3312012Expenses 2013: $516,0792013Revenue 2014: $609,913Expenses 2014: $579,816Net Income 2014: $30,0972014Revenue 2015: $606,590Expenses 2015: $629,678Net Income 2015: -$23,0882015Revenue 2016: $774,805Expenses 2016: $759,797Net Income 2016: $15,0082016Revenue 2017: $1,073,809Expenses 2017: $920,346Net Income 2017: $153,4632017Revenue 2018: $1,463,454Expenses 2018: $1,383,753Net Income 2018: $79,7012018Revenue 2019: $1,863,241Expenses 2019: $1,866,824Net Income 2019: -$3,5832019Revenue 2020: $1,861,406Expenses 2020: $1,849,212Net Income 2020: $12,1942020Revenue 2021: $1,878,299Expenses 2021: $1,836,287Net Income 2021: $42,0122021Revenue 2022: $1,894,977Expenses 2022: $1,819,335Net Income 2022: $75,6422022Revenue 2023: $2,052,301Expenses 2023: $2,027,043Net Income 2023: $25,2582023Revenue 2024: $2,452,311Expenses 2024: $2,301,985Net Income 2024: $150,3262024

Highlighted filing

2024

Revenue$2,452,311
Expenses$2,301,985
Net Income$150,326

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.30$0.68$2.45$2.30$0.15
2023Summary only. Only limited summary data is available for this year.$0.70$0.16$0.53$2.05$2.03$0.03
2022Summary only. Only limited summary data is available for this year.$0.63$0.12$0.51$1.89$1.82$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.14$0.43$1.88$1.84$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$1.86$1.85$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.06$0.38$1.86$1.87$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$1.46$1.38$0.08
2017Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$1.07$0.92$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.77$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.13$0.61$0.63$0.02
2014Summary only. Only limited summary data is available for this year.$0.17$0.02$0.16$0.61$0.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.12$0.60
2011Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$0.65$0.61$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,459,593
Mission and Program Overview

Mission

We, the women and men of Verity, working in partnership with the community, strive to eliminate all forms of violence, with a special focus on sexual assault and abuse. Sexual assault is an unacceptable and unconscionable form of oppression, which is destructive to the lives of survivors, their families, and friends. Verity facilitates healing and promotes the prevention of violence by providing counseling, advocacy, intervention, and education, in our communities.

To lead sonoma county in the elimination of sexual assault and human trafficking through prevention, and the support of survivors through intervention and healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$203,749$403,882▲ $200,133
Cash and Non-Interest-Bearing Accounts$114,862$393,191▲ $278,329
Prepaid Expenses and Deferred Charges$4,769$12,107▲ $7,338
Savings and Temporary Cash Investments$370,527$8,156▼ $362,371
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants 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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$696,757$979,462▲ $282,705
Other Assets Total$2,850$162,126▲ $159,276
Liabilities
Other Liabilities$65,000$194,536▲ $129,536
Accounts Payable and Accrued Expenses$97,977$107,868▲ $9,891
Total Liabilities$162,977$302,404▲ $139,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,780$677,058▲ $143,278
Total Net Assets Fund Balance$533,780$677,058▲ $143,278
Total Liabilities and Net Assets / Fund Balance$696,757$979,462▲ $282,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$48,394$48,394
Other Assets Org$159,276--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine CastilloFormer EdFT$104,965$104,965

Board Members and Trustees

NameTitle
Lianna HartmourPresident
Ashmi ChokshiVice President
Jane CarpenterDirector
Janice BlalockDirector
Krystaelynne Sanders DiggsDirector
Madonna Feather CruzDirector
Rebecca FeinExecutive Director
BRIANNA O'KEEFETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,455,436
Program Service Revenue
$0
Investment Income
$434
Other Revenue
$-3,559
All Other Contributions
$388,886
Change in Net Assets
$150,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,452,311
Total Revenue per Audited Statements
$2,452,311
Total Revenue per Form 990
$2,452,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,588,352
Other Expenses$713,633
Total Fundraising Expense$23,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,159,283$80,219$12,520$1,252,022
Fees for Services Other$296,493$52,323-$348,816
Payroll Taxes$110,529$9,718$1,214$121,461
Information Technology$85,006$28,924-$113,930
Other Employee Benefits$100,013$9,891-$109,904
Current Officers, Directors, Trustees, and Key Employees$75,575$28,340$1,050$104,965
Occupancy$62,544$27,300-$89,844
Travel$22,329$15,027-$37,356
Office Expenses$8,270$2,675-$10,945
Insurance$8,066$2,484-$10,550
Other Expenses$88,763$786$8,818$8,818
Depreciation Depletion-$3,212-$3,212
Interest-$613-$613
Total Functional Expenses$2,016,871$261,512$23,602$2,301,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,301,985
Total Expenses per Audited Statements$2,301,985
Total Expenses per Form 990$2,301,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,282
Fundraising Gross Income$3,500
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$169,536
Unearned Revenue$25,000
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
No
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 B, Line 11B

Appropriate personnel in the organization review the 990 prior to filing.

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

Appropriate personnel monitor conflict of interest policy with board of directors each year.

Form 990, Part VI, Section B, Line 15A

An appropriate review and analysis is done before setting compensation for top management.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are available at the offices of verity, as well as a third party website.

Filing and Contact Details

Filer

Filer Name
Verity - Compassion Safety Support
EIN
94-2437947
Phone
7075457270
Address
1311 W STEELE LANE, SANTA ROSA, CA 95403

Signing Officer

Name
Rebecca Fein
Title
Executive Director
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Fein
Formed
1974
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
26
Volunteers
42

Preparer

Firm
Maze & Associates
Address
3478 Buskirk Ave Ste 217, Pleasant Hill, CA 94523
Preparer
Vikki C Rodriguez
Phone
9252282800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The organization is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and california franchise tax board code section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the internal revenue service has determined the organization is not a private foundation within the meaning of section 509(a) of the internal revenue code. Management of the organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes the organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore, no provision for income taxes has been provided in these financial statements. The organizations tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.

Raw XML AppendixShowing 400 of 484 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/Desc0COUNSELING:-HOW MANY INDIVIDUAL COUNSELING SESSIONS WERE PROVIDED? - 657-HOW MANY SUPPORT GROUPS WERE HELD? - 211 INTERVENTION:-HOW MANY CLIENTS RECEIVED TAILORED ADVOCACY SERVICES, INCLUDING LEGAL, COURT, AND FORENSIC EXAM ACCOMPANIMENTS, RESOURCE NAVIGATION, EMOTIONAL SUPPORT, AND MORE? - 1,340PREVENTION:-HOW MANY PEOPLE RECEIVED EDUCATION AND OUTREACH MESSAGING ABOUT SEXUAL ASSAULT PREVENTION AND EARLY INTERVENTION? - 18,702
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IRS990/MissionDesc0TO LEAD SONOMA COUNTY IN THE ELIMINATION OF SEXUAL ASSAULT AND HUMAN TRAFFICKING THROUGH PREVENTION, AND THE SUPPORT OF SURVIVORS THROUGH INTERVENTION AND HEALING.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA FRANCHISE TAX BOARD CODE SECTION 23701D. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES IF MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT FOR A CHANGE TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATIONS STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATIONS TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROPRIATE PERSONNEL IN THE ORGANIZATION REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROPRIATE PERSONNEL MONITOR CONFLICT OF INTEREST POLICY WITH BOARD OF DIRECTORS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN APPROPRIATE REVIEW AND ANALYSIS IS DONE BEFORE SETTING COMPENSATION FOR TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICES OF VERITY, AS WELL AS A THIRD PARTY WEBSITE.

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