Jackson County Sart
- Assets
- $369.7k
- Revenue
- $511.6k
- Investments
- $0.0
- Employees
- 27
- Location
- Ashland, OR
- Founding
- 07/2004
- Data as of
- 12/2022
- EIN
- 81-0650183
Organization Overview
Jackson County Sart is located in Ashland, OR. The organization was established in 2004. 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 12/2022, Jackson County Sart employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jackson County Sart 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, Jackson County Sart generated $511.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $581.9k during the year ending 12/2022. While expenses have increased by 6.1% 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE JACKSON COUNTY SEXUAL ASSAULT RESPONSE TEAM (SART) PROVIDES FREE, ROUND-THE-CLOCK CARE TO GIRLS, WOMEN, BOYS AND MEN THROUGHOUT THE COUNTY WHO ARE VICTIMS OF SEXUAL ASSAULT. SART COORDINATES A MULTI-AGENCY RESPONSE TEAM OF POLICE, DISTRICT ATTORNEYS, VICTIM ADVOCATES FROM COMMUNITY WORKS AND SART'S OWN SPECIALLY TRAINED SEXUAL ASSAULT NURSE EXAMINERS (SANES), WHO PROVIDE IMMEDIATE CRISIS INTERVENTION, MEDICAL SCREENING AND EXPERT EVIDENCE COLLECTION. SART ALSO PROVIDES PEER SUPPORT GROUPS FOR SURVIVORS AND CONDUCTS PREVENTION PROGRAMS IN COUNTY SCHOOLS, AS WELL AS AWARENESS AND EDUCATION PROGRAMS FOR MANDATORY REPORTERS, PARENTS AND COMMUNITY MEMBERS.SERVICES HAVE EXPANDED TO NEIGHBORING COUNTY, JOSEPHINE COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maylee Oddo President | OfficerTrustee | 4 | $0 |
Cecily Macrory Director | Trustee | 4 | $0 |
Alan Binette Director | Trustee | 4 | $0 |
Susan Moen Exec Director | OfficerTrustee | 20 | $42,595 |
Kristen Roy Director | Trustee | 4 | $0 |
Stephanie Burke Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $294,547 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,035 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $511,582 |
| 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 | $511,582 |
| 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. | $42,595 |
| Compensation of current officers, directors, key employees. | $17,038 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $402,846 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $49,681 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $367 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,684 |
| Travel | $3,607 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $790 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,816 |
| All other expenses | $2,262 |
| Total functional expenses | $581,923 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $369,668 |
| 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 | $369,668 |
| Accounts payable and accrued expenses | $905 |
| 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 | $905 |
| Net assets without donor restrictions | $368,763 |
| 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 | $369,668 |
Grants Awarded
Over the last fiscal year, Jackson County Sart has awarded $72,404 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY WORKS PURPOSE: TO FUND FOLLOW UP ADVOCATE PROGRAM | $36,004 |
ASHLAND POLICE DEPARTMENT PURPOSE: TO FUND SCHOOL PREVENTION PROGRAM. | $36,400 |