Civic Intelligence

The Rape Foundation

990 • Fiscal year 2023 • EIN 95-4250167

May 01, 2022 to Apr 30, 2023 • Filed on Jan 16, 2024

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

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

13th percentile

-5.1%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$21,544,850

Down $1,160,882 (-5.1%) from 2022

Net Assets

Down

$21,542,685

Down $1,160,917 (-5.1%) from 2022

Liabilities

Up

$2,165

Up $35 (+1.6%) from 2022

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin86th percentile

Revenue

Up

$7,241,236

Up $2,769,871 (+62%) from 2022

Expenses

Down

$4,566,683

Down $373,572 (-7.6%) from 2022

Net Income

Up

$2,674,553

Up $3,143,443 (+670%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$21,544,850
Liabilities$2,165
Net Assets$21,542,685
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$7,241,236
Expenses$4,566,683
Net Income$2,674,553
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$25,281,209
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$21,221,651--
Savings and Temporary Cash Investments$512,935$21,204,828▲ $20,691,893
Cash and Non-Interest-Bearing Accounts$701,917$39,468▼ $662,449
Pledges and Grants Receivable-$35,000-
Intangible Assets$42,903$34,050▼ $8,853
Total Assets$22,705,732$21,544,850▼ $1,160,882
Other Assets Total$226,326$231,504▲ $5,178
Liabilities
Accounts Payable and Accrued Expenses$2,130$2,165▲ $35
Total Liabilities$2,130$2,165▲ $35
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,613,121$14,134,748▼ $478,373
Net Assets With Donor Restrictions$8,090,481$7,407,937▼ $682,544
Total Net Assets Fund Balance$22,703,602$21,542,685▼ $1,160,917
Total Liabilities and Net Assets / Fund Balance$22,705,732$21,544,850▼ $1,160,882

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,072,659-▲ $149,653-$4,222,312
2021$4,418,559-▼ $345,900-$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
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,754,989
Program Service Revenue
$0
Investment Income
$4,486,247
Other Revenue
$0
All Other Contributions
$2,754,989
Change in Net Assets
$2,674,553

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$121,797Fair Market Value (FMV)
Total Noncash Contributions7$121,797-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,140,394
Revenue Not Reported on Financial Statements
$100,842
Revenue Not Reported on Form 990
$-3,806,270
Total Revenue per Audited Statements
$3,334,124
Total Revenue per Form 990
$7,241,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,229,035
Other Expenses$263,590
Salaries, Compensation, and Employee Benefits$74,058
Total Fundraising Expense$22,535
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,229,035--$4,229,035
Fees for Service Investment Mgmnt Fees-$100,842-$100,842
Other Salaries and Wages-$68,055-$68,055
Conferences and Meetings-$36,780-$36,780
Fees for Services Accounting-$26,400-$26,400
Information Technology-$24,206-$24,206
Depreciation Depletion-$23,054-$23,054
Insurance-$9,800-$9,800
Payroll Taxes-$6,003-$6,003
Office Expenses-$5,509-$5,509
All Other Expenses-$2,610-$2,610
Occupancy-$2,372-$2,372
Travel-$1,808-$1,808
Fees for Services Legal-$1,650-$1,650
Fees for Services Other-$1,257-$1,257
Other Expenses-$615$22,535$615
Total Functional Expenses$4,229,035$315,113$22,535$4,566,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,566,683
Total Expenses per Audited Statements$4,495,041
Expenses per Audited Statements$4,465,841
Expenses Not Reported on Financial Statements$100,842
Expenses Not Reported on Form 990$29,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ucla Medical Center Santa MonicaSanta Monica, CA501(c)(3)Treatment & Support Services for Victims of Sexual Assault$4,229,035
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) john armour, co-chair 3) thomas pfister, director 4) cheryl saban, director 5) aileen adams, director 6) david schwimmer, director and 7) wendy wachtell, 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
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Abarbanel
Formed
1989
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
12

Preparer

Firm
Green Hasson & Janks Llp
Address
700 S 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 process 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, 2023, 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.”

Raw XML AppendixShowing 400 of 493 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/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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024206
IRS990/InformationTechnologyGrp/TotalAmt024206
IRS990/InsuranceGrp/ManagementAndGeneralAmt09800
IRS990/InsuranceGrp/TotalAmt09800
IRS990/IntangibleAssetsGrp/BOYAmt042903
IRS990/IntangibleAssetsGrp/EOYAmt034050
IRS990/InvestmentIncomeGrp/ExclusionAmt0476334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0476334
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt02
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IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018039973
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
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IRS990/NetAssetsOrFundBalancesEOYAmt021542685
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04009913
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04009913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3835470
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014613121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014134748
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0121797
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02372
IRS990/OccupancyGrp/TotalAmt02372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05509
IRS990/OfficeExpensesGrp/TotalAmt05509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0226326
IRS990/OtherAssetsTotalGrp/EOYAmt0231504
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc02020 CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2ARTWORK EXPENSE
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt022535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2615
IRS990/OtherExpensesGrp/TotalAmt022535
IRS990/OtherExpensesGrp/TotalAmt12850
IRS990/OtherExpensesGrp/TotalAmt21302
IRS990/OtherExpensesGrp/TotalAmt3615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068055
IRS990/OtherSalariesAndWagesGrp/TotalAmt068055
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06003
IRS990/PayrollTaxesGrp/TotalAmt06003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
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/ExpenseAmt01312812
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01312812
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/ExpenseAmt01383052
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01383052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03226737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04505000
IRS990/PYInvestmentIncomeAmt01244628
IRS990/PYOtherExpensesAmt0346641
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-468890
IRS990/PYSalariesCompEmpBnftPaidAmt088614
IRS990/PYTotalExpensesAmt04940255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04471365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02674553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021204828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02754989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03226737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04247602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03911776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04117543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018258647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0476334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0296350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0243348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0390573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0339821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01746426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82180
IRS990ScheduleA/PublicSupportPY170Pct00.84940
IRS990ScheduleA/PublicSupportTotal170Amt016440373
IRS990ScheduleA/SubstantialContributorsTotAmt01818274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02754989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03226737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04247602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03911776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04117543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018258647
IRS990ScheduleA/TotalSupportAmt020005073
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/BeginningYearBalanceAmt04072659
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04222312
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04418559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04072659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-345900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04418559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04418559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0886250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0886250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04418559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04418559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt098196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04418559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04418559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0255182
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0255182
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029200
IRS990ScheduleD/DonatedServicesUseFcltsAmt029200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt029200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0100842
IRS990ScheduleD/ExpensesSubtotalAmt04465841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0100842
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0100842
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3835470
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-3806270
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0100842
IRS990ScheduleD/RevenueSubtotalAmt07140394
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, 2023, 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/TotalExpensesPerForm990Amt04566683
IRS990ScheduleD/TotalRevenuePerForm990Amt07241236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03334124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04495041
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04229035
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/NoncashContributionsRptF990Amt0121797
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) JOHN ARMOUR, CO-CHAIR 3) THOMAS PFISTER, DIRECTOR 4) CHERYL SABAN, DIRECTOR 5) AILEEN ADAMS, DIRECTOR 6) DAVID SCHWIMMER, DIRECTOR AND 7) WENDY WACHTELL, 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 PROCESS HAVE CHANGED FROM THE PRIOR YEAR.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,544,850
Liabilities
$2,165
Net assets
$21,542,685
Revenue
$7,241,236
Expenses
$4,566,683
Net income
$2,674,553
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
2023Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$7.24$4.57$2.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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