Civic Intelligence

Sexual Assault Recovery and Prevention Center of San Luis Obispo County

990 • Fiscal year 2019 • EIN 95-3415650

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

Organization ProfileWWW.RISESLO.ORG
4401 El Camino RealAtascadero, CA 93422

(805) 226-5400

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$101,473

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,688,802

Up $66,734 (+4.1%) from 2018

Net Assets

Down

$1,421,432

Down $71,644 (-4.8%) from 2018

Liabilities

Up

$267,370

Up $138,378 (+107%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Up

$1,970,894

Up $174,602 (+9.7%) from 2018

Expenses

Up

$2,042,577

Up $395,404 (+24%) from 2018

Net Income

Down

-$71,683

Down $220,802 (-148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $245,834Liabilities 2011: $11,042Net Assets 2011: $234,7922011Assets 2012: $242,298Liabilities 2012: $22,968Net Assets 2012: $219,3302012Assets 2013: $1,529,798Liabilities 2013: $62,576Net Assets 2013: $1,467,2222013Assets 2014: $1,381,940Liabilities 2014: $51,420Net Assets 2014: $1,330,5202014Assets 2015: $1,353,404Liabilities 2015: $81,929Net Assets 2015: $1,271,4752015Assets 2016: $1,476,875Liabilities 2016: $195,672Net Assets 2016: $1,281,2032016Assets 2017: $1,471,517Liabilities 2017: $127,653Net Assets 2017: $1,343,8642017Assets 2018: $1,622,068Liabilities 2018: $128,992Net Assets 2018: $1,493,0762018Assets 2019: $1,688,802Liabilities 2019: $267,370Net Assets 2019: $1,421,4322019Assets 2020: $1,772,202Liabilities 2020: $444,927Net Assets 2020: $1,327,2752020Assets 2021: $1,567,775Liabilities 2021: $259,750Net Assets 2021: $1,308,0252021

Highlighted filing

2019

Assets$1,688,802
Liabilities$267,370
Net Assets$1,421,432
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $326,160Expenses 2011: $338,510Net Income 2011: -$12,3502011Expenses 2012: $337,6682012Revenue 2013: $1,905,335Expenses 2013: $657,466Net Income 2013: $1,247,8692013Revenue 2014: $934,146Expenses 2014: $1,070,848Net Income 2014: -$136,7022014Revenue 2015: $1,026,506Expenses 2015: $1,085,551Net Income 2015: -$59,0452015Revenue 2016: $1,379,690Expenses 2016: $1,369,962Net Income 2016: $9,7282016Revenue 2017: $1,764,776Expenses 2017: $1,702,115Net Income 2017: $62,6612017Revenue 2018: $1,796,292Expenses 2018: $1,647,173Net Income 2018: $149,1192018Revenue 2019: $1,970,894Expenses 2019: $2,042,577Net Income 2019: -$71,6832019Revenue 2020: $2,011,585Expenses 2020: $2,190,140Net Income 2020: -$178,5552020Revenue 2021: $2,381,568Expenses 2021: $2,483,907Net Income 2021: -$102,3392021

Highlighted filing

2019

Revenue$1,970,894
Expenses$2,042,577
Net Income-$71,683
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$2,078,554
Mission and Program Overview

Mission

Transform the lives of sexual and intimate partner violence survivors, their families and the community through services and education that promote safety, healing and empowerment.

24-hour tele. Support, emergency shelter, crisis intervention, indiv./group counseling to survivors of sexual assault and/or domestic violence and their families, also provides prevention education, referrals and outreach in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$824,344$813,938▼ $10,406
Pledges and Grants Receivable$227,347$417,664▲ $190,317
Savings and Temporary Cash Investments$500,809$383,551▼ $117,258
Prepaid Expenses and Deferred Charges$59,842$65,683▲ $5,841
Accounts Receivable$7,312$5,343▼ $1,969
Investments in Publicly Traded Securities$1,199$1,238▲ $39
Cash and Non-Interest-Bearing Accounts$150$437▲ $287
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,622,068$1,688,802▲ $66,734
Other Assets Total$1,065$948▼ $117
Liabilities
Other Liabilities$90,457$197,096▲ $106,639
Accounts Payable and Accrued Expenses$34,195$49,594▲ $15,399
Deferred Revenue$4,340$20,680▲ $16,340
Total Liabilities$128,992$267,370▲ $138,378
Net Assets / Fund Balance
Unrestricted Net Assets$778,076$726,432▼ $51,644
Permanently Rstr Net Assets$715,000$695,000▼ $20,000
Total Net Assets Fund Balance$1,493,076$1,421,432▼ $71,644
Total Liabilities and Net Assets / Fund Balance$1,622,068$1,688,802▲ $66,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,589$130,994$604,583
Land$225,000-$225,000
Leasehold Improvements$82,067$16,880$98,947
Equipment$14,698$55,233$69,931
Other Land Buildings$18,584$18,053$36,637
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer AdamsExecutive DirectorFT$98,202$3,271$101,473
Jane PomeroyExecutive DirectorFT$50,451$7,888$58,339

Board Members and Trustees

NameTitle
Debby NicklasPresident
Dave JuhnkeVice President
Chelsea DixonDirector
Danielle WheelerDirector
Garret OlsonDirector
Greg MalikDirector
Jill LemieuxDirector
Michael GayaldoDirector
Shan ThomasDirector
Nick QuinceySecretary
Morgen HoulisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,769,689
Program Service Revenue
$31,241
Investment Income
$3,041
Other Revenue
$166,923
All Other Contributions
$272,493
Change in Net Assets
$-71,683

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table224$26,959Fair Market Value (FMV)
Other Non Cash Contri Table125$24,395Fair Market Value (FMV)
Other Non Cash Contri Table1$17,763Fair Market Value (FMV)
Total Noncash Contributions350$69,117-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,970,894
Revenue Not Reported on Form 990
$130,352
Total Revenue per Audited Statements
$2,101,246
Total Revenue per Form 990
$1,970,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,509,413
Other Expenses$512,164
Total Fundraising Expense$104,820
Professional Fundraising Fees$21,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,848$266,286$37,783$1,071,917
Current Officers, Directors, Trustees, and Key Employees$136,817$47,445$6,743$191,005
All Other Expenses$53,774$45,996$18,022$117,792
Other Employee Benefits$71,703$38,474$3,241$113,418
Payroll Taxes$79,660$24,840$4,012$108,512
Occupancy$66,007$12,968$2,998$81,973
Insurance$30,403$7,848$755$39,006
Depreciation Depletion$20,153$16,667-$36,820
Travel$28,549$4,388$1,460$34,397
Other Expenses$24,736$2,844$166$27,746
Pension Plan Contributions$16,016$7,203$1,342$24,561
Fees for Services Professional Fundraising--$21,000$21,000
Fees for Services Accounting-$13,474-$13,474
Conferences and Meetings$8,179$76$387$8,642
Fees for Services Legal-$5,044-$5,044
Advertising--$1,340$1,340
Interest-$323-$323
Total Functional Expenses$1,428,788$508,969$104,820$2,042,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,172,890
Expenses per Audited Statements$2,042,577
Total Expenses per Form 990$2,042,577
Expenses Not Reported on Form 990$130,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,059
Fundraising Direct Expenses$83,554
Gaming Gross Income$36,735
Gaming Direct Expenses$24,106
Professional Fundraising Fees$21,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine, Women, and Shoes$171,846$127,907$6,480$121,427
Annual Campaign$41,341$41,341-$41,341
Total Events$280,781$236,059$83,554$152,505
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Line of Credit$100,000
Accrued Vacation$51,322
Accrued Wages$23,426
Payroll Taxes Payable$16,049
Employee Benefits Payable$6,299
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
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, Line 11B: Form 990 Review Process

“The board of directors has an internal committee that will review the 990, discuss any issues with the executive director, and with the accountant, if necessary. They will report to the entire board of directors and then vote to submit the document for filing.”

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

“Rise san luis obispo county has a reputation for conducting its business activities with integrity, fairness and in accordance with the highest ethical standards. Employees enjoy the benefits of that reputation and are obligated to uphold it in every business activity. Employees are expected to devote best efforts and attention to job performance. Employees are expected to use good judgment, adhere to high ethical standards and avoid situations that create an actual or potential conflict. A conflict of interest exists when loyalties or actions are divided between the organization's interest and those of another. If ever in doubt discuss the activity with a supervisor or manager. Employees and board members sign off on the statement, agreeing to its content. Any issues are handled by the executive director and/or board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive director's salary is determined by the board of directors based on performance and budget restrictions.”

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

“Available upon request in office. Some documents are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Rise San Luis Obispo County
EIN
95-3415650
Phone
8052265400
Address
4401 EL CAMINO REAL, ATASCADERO, CA 93422

Signing Officer

Name
Jane Pomeroy
Title
Executive Director
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Pomeroy
Formed
1976
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
41
Volunteers
48

Preparer

Firm
Cindrich & Company
Address
1368 MARSH ST, SAN LUIS OBISPO, CA 93401-3316
Preparer
Kristjan J Cindrich CPA
Phone
8055435800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: provides two emergency safe houses for women and their children who are victims of domestic violence. The safe houses provide a safe and secure environment for healing. Families in the shelter are eligible for all services at no fee.”

Raw XML AppendixShowing 400 of 685 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034195
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049594
IRS990/AccountsReceivableGrp/BOYAmt07312
IRS990/AccountsReceivableGrp/EOYAmt05343
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc024-HOUR TELE. SUPPORT, EMERGENCY SHELTER, CRISIS INTERVENTION, INDIV./GROUP COUNSELING TO SURVIVORS OF SEXUAL ASSAULT AND/OR DOMESTIC VIOLENCE AND THEIR FAMILIES, ALSO PROVIDES PREVENTION EDUCATION, REFERRALS AND OUTREACH IN THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt01340
IRS990/AdvertisingGrp/TotalAmt01340
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0272493
IRS990/AllOtherExpensesGrp/FundraisingAmt018022
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045996
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053774
IRS990/AllOtherExpensesGrp/TotalAmt0117792
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HEIDI SPENCER
IRS990/BooksInCareOfDetail/PhoneNum08052265400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04401 EL CAMINO REAL STE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATASCADERO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093422
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150
IRS990/CashNonInterestBearingGrp/EOYAmt0437
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06743
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047445
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0136817
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0191005
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0387
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt076
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08179
IRS990/ConferencesMeetingsGrp/TotalAmt08642
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt044722
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01769689
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03041
IRS990/CYOtherExpensesAmt0512164
IRS990/CYOtherRevenueAmt0166923
IRS990/CYProgramServiceRevenueAmt031241
IRS990/CYRevenuesLessExpensesAmt0-71683
IRS990/CYSalariesCompEmpBnftPaidAmt01509413
IRS990/CYTotalExpensesAmt02042577
IRS990/CYTotalFundraisingExpenseAmt0104820
IRS990/CYTotalProfFndrsngExpnsAmt021000
IRS990/CYTotalRevenueAmt01970894
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt04340
IRS990/DeferredRevenueGrp/EOYAmt020680
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016667
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020153
IRS990/DepreciationDepletionGrp/TotalAmt036820
IRS990/Desc0CRISIS SERVICES: PROVIDES CRISIS SERVICES TO VICTIMS OF SEXUAL ASSAULT AND/OR DOMESTIC VIOLENCE AND THEIR SIGNIFICANT OTHERS. THIS INCLUDES A 24-HOUR CRISIS LINE, ADVOCACY AND ACCOMPANIMENT SERVICES, INFORMATION AND REFERRALS, AND SUPPORT WITH RESTRAINING ORDERS. THIS DEPARTMENT IS ALSO RESPONSIBLE FOR TRAINING AND SUPERVISING THE CRISIS LINE VOLUNTEERS, COORDINATING WITH THE COMMUNITY'S SEXUAL ASSAULT RESPONSE TEAM, AND TRAINING OTHER FIRST RESPONDERS. ADDITIONALLY, ALL STAFF ARE STATE CERTIFIED AS SEXUAL ASSAULT AND DOMESTIC VIOLENCE CRISIS COUNSELORS, AND PROVIDE ADDITIONAL CRISIS LINE COVERAGE, ACCOMPANIMENTS, AND PEER COUNSELING AS NECESSARY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0533732
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013474
IRS990/FeesForServicesAccountingGrp/TotalAmt013474
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05044
IRS990/FeesForServicesLegalGrp/TotalAmt05044
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt021000
IRS990/FeesForServicesProfFundraising/TotalAmt021000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127888
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL GAYALDO
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL LEMIEUX
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHELSEA DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBY NICKLAS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE JUHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK QUINCEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MORGEN HOULIS
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG MALIK
IRS990/Form990PartVIISectionAGrp/PersonNm10GARRET OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE POMEROY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1198202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1250451
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt044722
IRS990/FundraisingDirectExpensesAmt083554
IRS990/FundraisingGrossIncomeAmt0236059
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt024106
IRS990/GamingGrossIncomeAmt036735
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01452474
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02078554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0755
IRS990/InsuranceGrp/ManagementAndGeneralAmt07848
IRS990/InsuranceGrp/ProgramServicesAmt030403
IRS990/InsuranceGrp/TotalAmt039006
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0323
IRS990/InterestGrp/TotalAmt0323
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03041
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01199
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01238
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0824344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0813938
IRS990/LandBldgEquipCostOrOtherBssAmt01035098
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES CRISIS SERVICES TO VICTIMS OF SEXUAL ASSAULT AND/OR DOMESTIC VIOLENCE AND THEIR SIGNIFICANT OTHERS. THIS INCLUDES A 24-HOUR CRISIS LINE, ADVOCACY AND ACCOMPANIMENT SERVICES, INFORMATION AND REFERRALS, AND SUPPORT WITH RESTRAINING ORDERS. ALSO RESPONSIBLE FOR TRAINING AND SUPERVISING CRISIS LINE VOLUNTEERS, COORDINATING WITH THE COMMUNITY'S SEXUAL ASSAULT RESPONSE TEAM, AND TRAINING OTHER FIRST RESPONDERS. ADDITIONALLY, ALL STAFF ARE STATE CERTIFIED AS SEXUAL ASSAULT AND DOMESTIC VIOLENCE CRISIS COUNSELORS, AND PROVIDE ADDITIONAL CRISIS LINE COVERAGE, ACCOMPANIMENTS, AND PEER COUNSELING AS NECESSARY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01493076
IRS990/NetAssetsOrFundBalancesEOYAmt01421432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0152505
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0152505
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-11256
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012629
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039
IRS990/NoncashContributionsAmt069117
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02998
IRS990/OccupancyGrp/ManagementAndGeneralAmt012968
IRS990/OccupancyGrp/ProgramServicesAmt066007
IRS990/OccupancyGrp/TotalAmt081973
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01065
IRS990/OtherAssetsTotalGrp/EOYAmt0948
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113418
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04881
IRS990/OtherExpensesGrp/FundraisingAmt1690
IRS990/OtherExpensesGrp/FundraisingAmt2166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32844
IRS990/OtherExpensesGrp/ProgramServicesAmt058115
IRS990/OtherExpensesGrp/ProgramServicesAmt140233
IRS990/OtherExpensesGrp/ProgramServicesAmt226595
IRS990/OtherExpensesGrp/ProgramServicesAmt324736
IRS990/OtherExpensesGrp/TotalAmt068719
IRS990/OtherExpensesGrp/TotalAmt146104
IRS990/OtherExpensesGrp/TotalAmt230784
IRS990/OtherExpensesGrp/TotalAmt327746
IRS990/OtherLiabilitiesGrp/BOYAmt090457
IRS990/OtherLiabilitiesGrp/EOYAmt0197096
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01789
IRS990/OtherRevenueTotalAmt01789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0767848
IRS990/OtherSalariesAndWagesGrp/TotalAmt01071917
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024840
IRS990/PayrollTaxesGrp/ProgramServicesAmt079660
IRS990/PayrollTaxesGrp/TotalAmt0108512
IRS990/PensionPlanContributionsGrp/FundraisingAmt01342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016016
IRS990/PensionPlanContributionsGrp/TotalAmt024561
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0715000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0695000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0417664
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065683
IRS990/PrincipalOfficerNm0JANE POMEROY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES/TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031241
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINICAL COUNSELING: PROVIDES INDIVIDUAL AND GROUP COUNSELING SERVICES TO SEXUAL ASSAULT AND/OR DOMESTIC SURVIVORS AND THEIR SIGNIFICANT OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0337838
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05080
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES TWO EMERGENCY SAFE HOUSES FOR WOMEN AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE. THE SAFE HOUSES PROVIDE A SAFE AND SECURE ENVIRONMENT FOR HEALING. FAMILIES IN THE SHELTER ARE ELIGIBLE FOR ALL SERVICES AT NO FEE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0330729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01644664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02108
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0420233
IRS990/PYOtherRevenueAmt0141489
IRS990/PYProgramServiceRevenueAmt08031
IRS990/PYRevenuesLessExpensesAmt0149119
IRS990/PYSalariesCompEmpBnftPaidAmt01206940
IRS990/PYTotalExpensesAmt01647173
IRS990/PYTotalProfFndrsngExpnsAmt020000
IRS990/PYTotalRevenueAmt01796292
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014661
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500809

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,688,802
Liabilities
$267,370
Net assets
$1,421,432
Revenue
$1,970,894
Expenses
$2,042,577
Net income
-$71,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.26$1.31$2.38$2.48$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.44$1.33$2.01$2.19$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.27$1.42$1.97$2.04$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.13$1.49$1.80$1.65$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.13$1.34$1.76$1.70$0.06
2016Summary only. Only limited summary data is available for this year.$1.48$0.20$1.28$1.38$1.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.08$1.27$1.03$1.09$0.06
2014Summary only. Only limited summary data is available for this year.$1.38$0.05$1.33$0.93$1.07$0.14
2013Summary only. Only limited summary data is available for this year.$1.53$0.06$1.47$1.91$0.66$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.34
2011Summary only. Only limited summary data is available for this year.$0.25$0.01$0.23$0.33$0.34$0.01