Civic Intelligence

The Rape Foundation

990 • Fiscal year 2022 • EIN 95-4250167

May 01, 2021 to Apr 30, 2022 • Filed on Feb 21, 2023

Organization ProfileTHERAPEFOUNDATION.ORG
1223 Wilshire Boulevard Ste 410Santa Monica, CA 90403

(310) 451-0042

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$22,705,732

Down $3,221,364 (-12%) from 2021

Net Assets

Down

$22,703,602

Down $3,221,205 (-12%) from 2021

Liabilities

Down

$2,130

Down $159 (-6.9%) from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin16th percentile

Revenue

Down

$4,471,365

Down $823,089 (-16%) from 2021

Expenses

Up

$4,940,255

Up $681,133 (+16%) from 2021

Net Income

Down

-$468,890

Down $1,504,222 (-145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40M$30M$20M$10M$0Assets 2012: $16,031,418Liabilities 2012: $1,963,720Net Assets 2012: $14,067,6982012Assets 2013: $18,236,702Liabilities 2013: $3,779,466Net Assets 2013: $14,457,2362013Assets 2014: $29,771,604Liabilities 2014: $13,694,095Net Assets 2014: $16,077,5092014Assets 2015: $30,648,831Liabilities 2015: $5,629,450Net Assets 2015: $25,019,3812015Assets 2016: $20,344,427Liabilities 2016: $5,490,904Net Assets 2016: $14,853,5232016Assets 2017: $20,007,335Liabilities 2017: $5,752,146Net Assets 2017: $14,255,1892017Assets 2018: $20,570,151Liabilities 2018: $5,295,222Net Assets 2018: $15,274,9292018Assets 2019: $21,167,138Liabilities 2019: $3,900,250Net Assets 2019: $17,266,8882019Assets 2020: $21,235,579Liabilities 2020: $0Net Assets 2020: $21,235,5792020Assets 2021: $25,927,096Liabilities 2021: $2,289Net Assets 2021: $25,924,8072021Assets 2022: $22,705,732Liabilities 2022: $2,130Net Assets 2022: $22,703,6022022Assets 2023: $21,544,850Liabilities 2023: $2,165Net Assets 2023: $21,542,6852023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$22,705,732
Liabilities$2,130
Net Assets$22,703,602
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$40M$20M$0-$20M-$40MRevenue 2012: $2,153,495Expenses 2012: $2,988,275Net Income 2012: -$834,7802012Revenue 2013: $4,756,298Expenses 2013: $4,170,613Net Income 2013: $585,6852013Revenue 2014: $5,726,573Expenses 2014: $4,591,315Net Income 2014: $1,135,2582014Revenue 2015: $13,850,241Expenses 2015: $5,307,094Net Income 2015: $8,543,1472015Revenue 2016: $6,842,478Expenses 2016: $16,078,728Net Income 2016: -$9,236,2502016Revenue 2017: $3,189,181Expenses 2017: $4,722,096Net Income 2017: -$1,532,9152017Revenue 2018: $5,202,811Expenses 2018: $4,745,535Net Income 2018: $457,2762018Revenue 2019: $4,876,875Expenses 2019: $3,381,053Net Income 2019: $1,495,8222019Revenue 2020: $4,373,134Expenses 2020: $325,663Net Income 2020: $4,047,4712020Revenue 2021: $5,294,454Expenses 2021: $4,259,122Net Income 2021: $1,035,3322021Revenue 2022: $4,471,365Expenses 2022: $4,940,255Net Income 2022: -$468,8902022Revenue 2023: $7,241,236Expenses 2023: $4,566,683Net Income 2023: $2,674,5532023Revenue 2024: $1,310,851Expenses 2024: $22,853,536Net Income 2024: -$21,542,6852024

Highlighted filing

2022

Revenue$4,471,365
Expenses$4,940,255
Net Income-$468,890
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Feb 21, 2023
Return Version
2021v4.2
Gross Receipts
$6,234,779
Mission and Program Overview

Mission

To support and fund programs that provide services for sexual assault/sexual abuse victims; sexual abuse prevention and education programs; training for victim service providers; and related activities.

Support state-of-the-art treatment for victims & innovative preventive & education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,859,659$21,221,651▼ $2,638,008
Cash and Non-Interest-Bearing Accounts$542,650$701,917▲ $159,267
Savings and Temporary Cash Investments$1,092,441$512,935▼ $579,506
Pledges and Grants Receivable$130,000$0▼ $130,000
Intangible Assets$76,246$42,903▼ $33,343
Total Assets$25,927,096$22,705,732▼ $3,221,364
Other Assets Total$226,100$226,326▲ $226
Liabilities
Accounts Payable and Accrued Expenses$2,289$2,130▼ $159
Total Liabilities$2,289$2,130▼ $159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,675,597$14,613,121▼ $1,062,476
Net Assets With Donor Restrictions$10,249,210$8,090,481▼ $2,158,729
Total Net Assets Fund Balance$25,924,807$22,703,602▼ $3,221,205
Total Liabilities and Net Assets / Fund Balance$25,927,096$22,705,732▼ $3,221,364

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,418,559-▼ $345,900$0$4,072,659
2020$4,418,559-▲ $886,250$886,250$4,418,559
2019$4,418,559-▲ $98,196$98,196$4,418,559
2018$4,418,559-▲ $255,182-$4,418,559
2017$4,418,559-▲ $292,355-$4,418,559
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
John ArmourCo-chair
Leslie McmorrowCo-chair
Gail AbarbanelPresident
Aileen AdamsDirector
Cheryl SabanDirector
David SchwimmerDirector
Lauren NathanDirector
Thomas PfisterDirector
Wendy WachtellDirector
Mimi MorningstarSecretary
Marybeth RodenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,226,737
Program Service Revenue
$0
Investment Income
$1,244,628
Other Revenue
$0
All Other Contributions
$3,226,737
Change in Net Assets
$-468,890

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
Securities Publicly Traded7$75,261Fair Market Value (FMV)
Total Noncash Contributions7$75,261-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,360,205
Revenue Not Reported on Financial Statements
$111,160
Revenue Not Reported on Form 990
$-2,678,017
Total Revenue per Audited Statements
$1,682,188
Total Revenue per Form 990
$4,471,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,505,000
Other Expenses$346,641
Salaries, Compensation, and Employee Benefits$88,614
Total Fundraising Expense$64,822
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,505,000--$4,505,000
Fees for Service Investment Mgmnt Fees-$111,160-$111,160
Other Salaries and Wages-$81,268-$81,268
Depreciation Depletion-$63,117-$63,117
Fees for Services Other-$1,085$43,200$44,285
Conferences and Meetings-$33,392-$33,392
All Other Expenses-$9,495$21,622$31,117
Fees for Services Accounting-$24,000-$24,000
Information Technology-$19,943-$19,943
Insurance-$10,078-$10,078
Payroll Taxes-$7,346-$7,346
Office Expenses-$3,693-$3,693
Other Expenses-$548-$548
Travel-$150-$150
Total Functional Expenses$4,505,000$370,433$64,822$4,940,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,940,255
Total Expenses per Audited Statements$4,903,393
Expenses per Audited Statements$4,829,095
Expenses Not Reported on Financial Statements$111,160
Expenses Not Reported on Form 990$74,298
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ucla Medical Center Santa MonicaSanta Monica, CA501(c)(3)Treatment & Support Services for Victims of Sexual Assault$4,505,000
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
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
No
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 A, Line 1A

“The executive committee has the power to vote on matters related to the agency. The executive committee is a regular committee of the board and has the power and authority of the board, as defined in the organizational by-laws, to act on behalf of the full board. The executive committee is composed of 1) leslie mcmorrow, co-chair 2) wendy wachtell, co-chair 3) john armour, director 4) thomas pfister, director 5) cheryl saban, director 6) david schwimmer, director and 7) aileen adams, director.”

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

“A draft of form 990 and state forms are presented to the audit committee who reviews and approves the content. The approved draft is then sent to other board members for their review prior to filing.”

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

“At least annually, the board of directors reviews the policy and reviews compliance with the policy. All board members and officers are required to review the policy and disclose any potential issues. The board determines the resolution of any potential issues or violations noted. No violations of the policy have been detected by the entity.”

Form 990, Part VI, Section B, Line 15

“The foundation does not compensate its directors or officers. Therefore, there is no compensation to review.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request and also posted on www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
The Rape Foundation
EIN
95-4250167
Phone
3104510042
Address
1223 WILSHIRE BOULEVARD STE 410, SANTA MONICA, CA 90403

Signing Officer

Name
Gail Abarbanel
Title
President
Phone
3104510042
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Abarbanel
Formed
1989
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
25

Preparer

Firm
Green Hasson & Janks Llp
Address
700 SOUTH FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No processes have changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization has two donor-directed restricted endowment funds: (1) the verna harrah endowment fund; and (2) the m foundation endowment fund. The use of the proceeds of the verna harrah endowment fund is restricted to the support of the rape treatment center's sexual assault examination clinic. The board has established a spending rate of 4% based on the fund's average market value over the most recent trailing 12 quarters. The donor of the m foundation endowment confirmed that the foundation may determine how best to use the proceeds of this endowment to support the foundation's mission. The board determined that the m foundation fund should be placed in a general endowment fund that also has a spending rate of 4% based on the fund's average market value over the most recent trailing 12 quarters.”

PART X, LINE 2:

“The foundation recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended april 30, 2022, the foundation performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status.”

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IRS990/Desc0STUART HOUSE: A MODEL FACILITY AND MULTIDISCIPLINARY PROGRAM THAT BRINGS TOGETHER SERVICES OF THE RAPE TREATMENT CENTER, LAW ENFORCEMENT AGENCIES, DISTRICT ATTORNEY'S OFFICE, AND DEPARTMENT OF CHILDREN AND FAMILY SERVICES IN A CHILD-FRIENDLY SETTING. PROGRAM PROVIDES COMPREHENSIVE SERVICES FOR CHILDREN WHO ARE SUSPECTED VICTIMS OF SEXUAL ABUSE, INCLUDING A MULTIDISCIPLINARY TEAM THAT CONDUCTS INVESTIGATIONS, SPECIALIZED MEDICAL CARE, THERAPY, AND COURT SCHOOL.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296350
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023859659
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021221651
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01763414
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND FUND PROGRAMS THAT PROVIDE SERVICES FOR SEXUAL ASSAULT/SEXUAL ABUSE VICTIMS; SEXUAL ABUSE PREVENTION AND EDUCATION PROGRAMS; TRAINING FOR VICTIM SERVICE PROVIDERS; AND RELATED ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025924807
IRS990/NetAssetsOrFundBalancesEOYAmt022703602
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0948278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0948278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2752315
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015675597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014613121
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt075261
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03693
IRS990/OfficeExpensesGrp/TotalAmt03693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0226100
IRS990/OtherAssetsTotalGrp/EOYAmt0226326
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc1ARTWORK EXPENSE
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3548
IRS990/OtherExpensesGrp/TotalAmt02425
IRS990/OtherExpensesGrp/TotalAmt11665
IRS990/OtherExpensesGrp/TotalAmt21068
IRS990/OtherExpensesGrp/TotalAmt3548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081268
IRS990/OtherSalariesAndWagesGrp/TotalAmt081268
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07346
IRS990/PayrollTaxesGrp/TotalAmt07346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAIL ABARBANEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VERNA HARRAH CLINIC: STATE-OF-THE-ART CLINIC PROVIDING EMERGENCY MEDICAL CARE, FORENSIC SERVICES, AND COUNSELING FOR SEXUAL ASSAULT/SEXUAL ABUSE VICTIMS, INCLUDING CHILDREN AND ADULTS. LOCATED AT SANTA MONICA-UCLA MEDICAL CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01425000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01425000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0RAPE TREATMENT CENTER: PROVIDES COMPREHENSIVE TREATMENT AND SUPPORT SERVICES FOR VICTIMS OF RAPE, SEXUAL ASSAULT, AND CHILD SEXUAL ABUSE, INCLUDING MEDICAL CARE, FORENSIC SERVICES, CRISIS INTERVENTION, COUNSELING, ADVOCACY AND ACCOMPANIMENT; PREVENTION PROGRAMS; PUBLIC EDUCATION; AND TRAINING FOR PROFESSIONALS PROVIDING SERVICES TO VICTIMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01350000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01350000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04247602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03823880
IRS990/PYInvestmentIncomeAmt01046852
IRS990/PYOtherExpensesAmt0435242
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01035332
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04259122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05294454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-468890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01092441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03226737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04247602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03911776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04117543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04341247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019844905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0296350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0390573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0339821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0292355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01562447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84940
IRS990ScheduleA/PublicSupportPY170Pct00.86980
IRS990ScheduleA/PublicSupportTotal170Amt018182953
IRS990ScheduleA/SubstantialContributorsTotAmt01661952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03226737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04247602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03911776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04117543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04341247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019844905
IRS990ScheduleA/TotalSupportAmt021407352
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04418559
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04072659
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-345900
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04418559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04418559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0886250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0886250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04418559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04418559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt098196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04418559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04418559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0255182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0255182
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04418559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04418559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0292355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0292355
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt074298
IRS990ScheduleD/DonatedServicesUseFcltsAmt074298
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt074298
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0111160
IRS990ScheduleD/ExpensesSubtotalAmt04829095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0111160
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0111160
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2752315
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-2678017
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0111160
IRS990ScheduleD/RevenueSubtotalAmt04360205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO DONOR-DIRECTED RESTRICTED ENDOWMENT FUNDS: (1) THE VERNA HARRAH ENDOWMENT FUND; AND (2) THE M FOUNDATION ENDOWMENT FUND. THE USE OF THE PROCEEDS OF THE VERNA HARRAH ENDOWMENT FUND IS RESTRICTED TO THE SUPPORT OF THE RAPE TREATMENT CENTER'S SEXUAL ASSAULT EXAMINATION CLINIC. THE BOARD HAS ESTABLISHED A SPENDING RATE OF 4% BASED ON THE FUND'S AVERAGE MARKET VALUE OVER THE MOST RECENT TRAILING 12 QUARTERS. THE DONOR OF THE M FOUNDATION ENDOWMENT CONFIRMED THAT THE FOUNDATION MAY DETERMINE HOW BEST TO USE THE PROCEEDS OF THIS ENDOWMENT TO SUPPORT THE FOUNDATION'S MISSION. THE BOARD DETERMINED THAT THE M FOUNDATION FUND SHOULD BE PLACED IN A GENERAL ENDOWMENT FUND THAT ALSO HAS A SPENDING RATE OF 4% BASED ON THE FUND'S AVERAGE MARKET VALUE OVER THE MOST RECENT TRAILING 12 QUARTERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED APRIL 30, 2022, THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04940255
IRS990ScheduleD/TotalRevenuePerForm990Amt04471365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01682188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04903393
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04505000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TREATMENT & SUPPORT SERVICES FOR VICTIMS OF SEXUAL ASSAULT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UCLA MEDICAL CENTER SANTA MONICA
IRS990ScheduleI/RecipientTable/RecipientEIN0956006143
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01250 16TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA MONICA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090404
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS HOW GRANT FUNDS ARE SPENT THROUGH REPORTS FROM THE ORGANIZATIONS TO WHICH THE FOUNDATION DONATES. THE FOUNDATION RECEIVES REPORTS ON USE OF GRANT FUNDS, INCLUDING SERVICES/PROGRAMS PROVIDED WITH GRANT FUNDS, AND BUDGETARY INFORMATION. THE ORGANIZATIONS THE FOUNDATION FUNDS HAVE STRICT AUDIT CONTROLS IN PLACE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt07
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt075261
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NONCASH DONATIONS ARE LISTED BY TOTAL NUMBER OF DONOR CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE HAS THE POWER TO VOTE ON MATTERS RELATED TO THE AGENCY. THE EXECUTIVE COMMITTEE IS A REGULAR COMMITTEE OF THE BOARD AND HAS THE POWER AND AUTHORITY OF THE BOARD, AS DEFINED IN THE ORGANIZATIONAL BY-LAWS, TO ACT ON BEHALF OF THE FULL BOARD. THE EXECUTIVE COMMITTEE IS COMPOSED OF 1) LESLIE MCMORROW, CO-CHAIR 2) WENDY WACHTELL, CO-CHAIR 3) JOHN ARMOUR, DIRECTOR 4) THOMAS PFISTER, DIRECTOR 5) CHERYL SABAN, DIRECTOR 6) DAVID SCHWIMMER, DIRECTOR AND 7) AILEEN ADAMS, DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 AND STATE FORMS ARE PRESENTED TO THE AUDIT COMMITTEE WHO REVIEWS AND APPROVES THE CONTENT. THE APPROVED DRAFT IS THEN SENT TO OTHER BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT LEAST ANNUALLY, THE BOARD OF DIRECTORS REVIEWS THE POLICY AND REVIEWS COMPLIANCE WITH THE POLICY. ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO REVIEW THE POLICY AND DISCLOSE ANY POTENTIAL ISSUES. THE BOARD DETERMINES THE RESOLUTION OF ANY POTENTIAL ISSUES OR VIOLATIONS NOTED. NO VIOLATIONS OF THE POLICY HAVE BEEN DETECTED BY THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT COMPENSATE ITS DIRECTORS OR OFFICERS. THEREFORE, THERE IS NO COMPENSATION TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST AND ALSO POSTED ON WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,705,732
Liabilities
$2,130
Net assets
$22,703,602
Revenue
$4,471,365
Expenses
$4,940,255
Net income
-$468,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.31$22.9$21.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.00$21.5$7.24$4.57$2.67
2022Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$4.47$4.94$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$0.00$25.9$5.29$4.26$1.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.00$21.2$4.37$0.33$4.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$3.90$17.3$4.88$3.38$1.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$5.30$15.3$5.20$4.75$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$5.75$14.3$3.19$4.72$1.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$5.49$14.9$6.84$16.1$9.24
2015Detailed filing. Detailed filing data is available for this year.$30.6$5.63$25.0$13.9$5.31$8.54
2014Detailed filing. Detailed filing data is available for this year.$29.8$13.7$16.1$5.73$4.59$1.14
2013Summary only. Only limited summary data is available for this year.$18.2$3.78$14.5$4.76$4.17$0.59
2012Summary only. Only limited summary data is available for this year.$16.0$1.96$14.1$2.15$2.99$0.83