Statesboro Regional Sexual Assaultcenter Inc
- Assets
- $54.2k
- Revenue
- $321.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Statesboro, GA
- Founding
- 06/2007
- Data as of
- 12/2023
- EIN
- 20-8045778
Organization Overview
Statesboro Regional Sexual Assaultcenter Inc, operating under the name The Teal House, is located in Statesboro, GA. The organization was established in 2007. According to its NTEE Classification (F42) the organization is classified as: Sexual Assault Services, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Teal House employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teal House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Teal House generated $321.3k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $423.8k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FORENSIC EXAMS BY FORENSIC NURSE EXAMINERS IN A STAND-ALONE FACILITY FREE OF CHARGE TO VICTIMS OF SEXUAL ASSAULT AND ABUSE. EMPLOY VICTIM SERVICES/ADVOCATES TO COORDINATE, EDUCATE, AND INFORM A LIST OF ON-CALL VOLUNTEERS THAT PROVIDE ASSISTANCE TO VICTIMS OF SEXUAL ASSAULT AT THE TIME OF NOTIFICATION BY LAW ENFORCEMENT. FOR THE CHILD ADVOCACY, PROVIDE FORENSIC MEDICAL EXAMINATIONS AND FORENSIC INTERVIEWS FOR CHILDREN AGES 0 TO 18 YEARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FORENSIC EXAMS BY FORENSIC NURSE EXAMINERS IN A STAND-ALONE FACILITY FREE OF CHARGE TO VICTIMS OF SEXUAL ASSAULT AND ABUSE. CODE 624190
STAFF AND SUPPORT FOR THE RUNNING OF THE CENTER
EMPLOY VICTIM SERVICES/ADVOCATES TO COORDINATE, EDUCATE, AND INFORM A LIST OF ON-CALL VOLUNTEERS THAT PROVIDE ASSISTANCE TO VICTIMS OF SEXUAL ASSAULT AT THE TIME OF NOTIFICATION BY LAW ENFORCEMENT. CODE 624190
FOR THE CHILD ADVOCACY, PROVIDE FORENSIC MEDICAL EXAMINATIONS AND FORENSIC INTERVIEWS FOR CHILDREN AGES 0 TO 18 YEARS. CODE 624190
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lillian Gray Director | Trustee | 40 | $72,857 |
Kathryn Powell Board Member | Officer | 5 | $0 |
Jodi K Caldwell Board President | Officer | 5 | $0 |
Molly M Lanier Board Treasurer | Officer | 5 | $0 |
Daphne Totten Board Member | Officer | 5 | $0 |
Prethenia Cone Board Member | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,650 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,685 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,335 |
| Total Program Service Revenue | $274,987 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $321,322 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,857 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,025 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,950 |
| Payroll taxes | $11,616 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,179 |
| Advertising and promotion | $0 |
| Office expenses | $69,127 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,689 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $64,290 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,278 |
| All other expenses | $27,798 |
| Total functional expenses | $423,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,206 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $54,206 |
| Accounts payable and accrued expenses | $54,206 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $54,206 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $54,206 |