Sexual Assault Resource Agency
- Assets
- $748.2k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 31
- Location
- Charlottesville, VA
- Founding
- 09/1985
- Data as of
- 06/2021
- EIN
- 54-1118534
Organization Overview
Sexual Assault Resource Agency is located in Charlottesville, VA. The organization was established in 1985. According to its NTEE Classification (I73) the organization is classified as: Sexual Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Sexual Assault Resource Agency employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sexual Assault Resource Agency 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 06/2021, Sexual Assault Resource Agency generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $980.4k during the year ending 06/2021. While expenses have increased by 10.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ELIMINATE SEXUAL VIOLENCE AND ITS IMPACT BY PROVIDING EDUCATION, ADVOCACY AND SUPPORT TO WOMEN, MEN, AND CHILDREN. OUR VISION IS A COMMUNITY FREE FROM SEXUAL VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEXUAL ASSAULT RESOURCE AGENCY (SARA) PROVIDES DIRECT SERVICES AND EDUCATION TO APPROXIMATELY 550 SURVIVORS AND 1,500 STUDENTS EACH YEAR. WE REACH HUNDREDS MORE THROUGH OUR COMMUNITY OUTREACH PROGRAMS. SARA WORKS WITH THE CITY OF CHARLOTTESVILLE, AND ALBEMARLE, FLUVANNA, GREENE, LOUISA, AND NELSON COUNTIES. WE ALSO OCCASIONALLY SERVE SURVIVORS FROM A BROADER REGIONAL AREA (FOR EXAMPLE BUCKINGHAM COUNTY) BECAUSE WE MAY BE THE CLOSEST RAPE CRISIS CENTER OR BECAUSE THEY MAY HAVE COME TO UVA HOSPITAL FOR THE FORENSIC EXAM. SARA IS FULLY ACCREDITED THROUGH THE VIRGINIA SEXUAL AND DOMESTIC VIOLENCE ACTION ALLIANCE. WE ARE THE ONLY AGENCY TO PROVIDE THESE SERVICES IN THIS SERVICE AREA. WE DON'T CHARGE FOR OUR SERVICES, AND WHILE WE DO RECEIVE GRANT FUNDING, THIS DOES NOT COVER ALL OF OUR EXPENSES. WE RELY ON COMMUNITY SUPPORT TO PROVIDE THESE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberley Martin President | OfficerTrustee | 2 | $0 |
Alexandra Frey Treasurer | OfficerTrustee | 2 | $0 |
Sarah Jenkins Vice Preside | OfficerTrustee | 2 | $0 |
Renee Branson Executive Di | Officer | 40 | $0 |
Tricia Chesson Member | Trustee | 2 | $0 |
Will Dagli Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,063,365 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,289 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,116,654 |
| Total Program Service Revenue | $0 |
| Investment income | $711 |
| 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 | $1,133,738 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $43,914 |
| Other salaries and wages | $639,317 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $72,917 |
| Payroll taxes | $51,149 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,202 |
| Advertising and promotion | $1,061 |
| Office expenses | $13,257 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,812 |
| Travel | $1,825 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $2,701 |
| Insurance | $11,390 |
| All other expenses | $3,171 |
| Total functional expenses | $980,364 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205,388 |
| Savings and temporary cash investments | $233,509 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $296,777 |
| 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 | $3,448 |
| Net Land, buildings, and equipment | $5,965 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,069 |
| Total assets | $748,156 |
| Accounts payable and accrued expenses | $35,963 |
| 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 | $184,905 |
| Other liabilities | $0 |
| Total liabilities | $220,868 |
| Net assets without donor restrictions | $527,288 |
| 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 | $748,156 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Sexual Assault Resource Agency has recieved totaling $55,195.
| Awarding Organization | Amount |
|---|---|
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: GENERAL PURPOSES | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $12,050 |
Manning Family Foundation Charlottesville, VA PURPOSE: GENERAL | $10,000 |
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: GENERAL PURPOSES | $6,000 |
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: 2021 LOUISA CO COMM FUND GRANT | $6,000 |
Vitreus Foundation Sullivans Island, SC PURPOSE: TO SUPPORT THE ELIMINATION FOR SEXUAL VIOLENCE | $3,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Men Can Stop Rape Washington, DC | $484,424 | $1,694,692 |
Sexual Assault Resource Agency Charlottesville, VA | $748,156 | $1,133,738 |
Collins Center Harrisonburg, VA | $298,274 | $796,716 |
Child Advocacy Center For The Twentythird Judical District Inc Charlotte, TN | $701,533 | $757,182 |
On Eagles Wings Concord, NC | $314,829 | $618,651 |
Jackson Center For Independent Living Jackson, TN | $808,450 | $669,002 |
Rape Crisis Intervention Service Of Carroll County Inc Westminster, MD | $1,157,954 | $597,747 |
Valley Childrens Advocacy Center Inc Staunton, VA | $553,893 | $521,975 |
Rappahannock Council Against Sexual Assault Fredericksburg, VA | $329,628 | $451,652 |
Protect Our Defenders Foundation Alexandria, VA | $1,237,392 | $427,903 |
Fear 2 Freedom Inc Newport News, VA | $672,235 | $784,434 |
National Trafficking Sheltered Alliance Millersville, MD | $194,817 | $472,457 |