Upper Ohio Valley Sexual Assault
- Assets
- $293.3k
- Revenue
- $565.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Wheeling, WV
- Founding
- 05/1984
- Data as of
- 12/2022
- EIN
- 55-0616563
Organization Overview
Upper Ohio Valley Sexual Assault is located in Wheeling, WV. The organization was established in 1984. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Ohio Valley Sexual Assault 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 12/2022, Upper Ohio Valley Sexual Assault generated $565.3k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $489.1k during the year ending 12/2022. While expenses have increased by 14.0% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE UPPER OHIO VALLEY SEXUAL ASSAULT HELP CENTER (SAHC) BELIEVES THAT THE CRIMES OF SEXUAL ASSAULT AND SEXUAL ABUSE ARE A PUBLIC POLICY ISSUE, TOUCHING ALL ASPECTS OF A VICTIM'S LIFE, THE LIVES OF HER /HIS FAMILY MEMBERS AND THE COMMUNITY-AT-LARGE. IT IS THE COMMITMENT OF THE SEXUAL ASSAULT HELP CENTER TO PROVIDE SUPPORT AND COMMUNITY EDUCATION IN ORDER TO EMPOWER THE VICTIM/SURVIVOR TO ACHIEVE A HEALTHY RESOLUTION AND TO DECREASE THESE CRIMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UPPER OHIO VALLEY SEXUAL ASSULT HELP CENTER ADVOCATES ARE AVAILABLE 24 HOURS A DAY, 365 DAYS A YEAR TO PROVIDE IN-PERSON CRISIS INTERVENTION, SUPPORT, ADVOCACY, INFORMATION, AND ACCOMPANIMENT TO A FORENSIC MEDICAL EXAM AND/OR LAW ENFORCEMENT AGENCIES.
THE UPPER OHIO VALLEY SEXUAL ASSULT HELP CENTER HAS TWO ADVOCATES WHO WORK WITH INCARCERATED VICTIMS AND SURVIVORS WITHIN THE NORTHERN REGIONAL JAIL IN MARSHALL COUNTY. WE PROVIDE CONFIDENTIAL SUPPORT TO THESE INMATES THROUGH PHONE CALLS, LETTERS, AND ONE-ON-ONE VISITS. ALSO, TO WORK WITH FAMILY MEMBERS WHOSE LOVED ONE HAS BEEN ASSAULTED BEHIND BARS.
THE UPPER OHIO VALLEY SEXUAL ASSULT HELP CENTER OFFERS PRESENTATIONS AT SCHOOLS, CLUBS, AND COMMUNITY EVENTS IN OUR FIVE-COUNTY SERVICE AREA.
THE UPPER OHIO VALLEY SEXUAL ASSULT HELP CENTER OFFER AN INTAKE APPOINTMENT FOR COUNSELING FOR ANYONE IMPACTED BY SEXUAL VIOLENCE (INDIVIDUALS WHO ARE SURVIVORS OF SEXUAL ASSAULT, SEXUAL HARASSMENT, SEXUAL ABUSE, AND STALKING).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Haley Steed Secretary | OfficerTrustee | 1 | $0 |
Tate Blanchard President | OfficerTrustee | 1 | $0 |
Karin Janiszewski Director | Trustee | 1 | $0 |
Dr Stephanie Mcvicker Director | Trustee | 1 | $0 |
Wendy Anderson Director | Trustee | 1 | $0 |
Jason Lucarelli Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $558,869 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,429 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $565,298 |
| Total Program Service Revenue | $0 |
| 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 | $565,298 |
| 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. | $46,009 |
| Compensation of current officers, directors, key employees. | $1,675 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $237,674 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $126,031 |
| 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 | $2,247 |
| Advertising and promotion | $0 |
| Office expenses | $7,951 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,126 |
| Travel | $10,684 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $5,725 |
| Total functional expenses | $489,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,084 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $119,587 |
| 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 | $597 |
| 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 | $293,268 |
| Accounts payable and accrued expenses | $44,060 |
| 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 | $49,308 |
| Total liabilities | $93,368 |
| Net assets without donor restrictions | $199,900 |
| 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 | $293,268 |