Solace Sexual Assault Services
- Assets
- $2.5m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 30
- Location
- Santa Fe, NM
- Founding
- 07/1976
- Data as of
- 06/2023
- EIN
- 85-0242274
Organization Overview
Solace Sexual Assault Services is located in Santa Fe, NM. The organization was established in 1976. 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 06/2023, Solace Sexual Assault Services employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Solace Sexual Assault Services 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 06/2023, Solace Sexual Assault Services generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PREVENT SEXUAL VIOLENCE AND EMPOWER SURVIVORS OF ALL TRAUMATIC EXPERIENCES THROUGH RESTORING DIGNITY, STRENGTH AND RESILIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLINICAL DEPARTMENT PROVIDES THERAPY ASSESSMENTS, CRISIS STABILIZATION AND THERAPY TREATMENT FOR TRAUMATIC EVENTS PERTAINING TO SEXUAL VIOLENCE. TREATMENT PLANS ARE DEVELOPED ONE-ON-ONE WITH EACH CLIENT, USING A WIDE RANGE OF EVIDENCE-BASED TREATMENT MODALITIES. THE CLINICAL TEAM MEETS REGULARLY TO REVIEW EACH CLIENT'S PROGRESS AND THE EFFICACY OF THEIR INDIVIDUAL TREATMENT PLAN. ONLY EVIDENCED-BASED THERAPIES THAT ARE CLIENT- CENTERED ARE UTILIZED. THROUGH THIS THERAPY, INDIVIDUALS CAN OVERCOME ANXIETY AND STRESS DISORDERS. DURING THE YEAR, THE CLINICAL TEAM PROVIDED TRAUMA REDUCTION SERVICES FOR 459 INDIVIDUALS.
THE CHILDREN'S ADVOCACY CENTER - SEXUAL ASSAULT SERVICES DEPARTMENT (CAC- SAS) IS ACCREDITED BY THE NATIONAL CHILDREN'S ALLIANCE AND A MEMBER OF THE NEW MEXICO CHILDREN'S ALLIANCE-ADVOCATES AND FORENSIC INTERVIEWERS PROVIDE SERVICES TO CHILDREN, YOUTH AND FAMILIES WHO HAVE EXPERIENCED SEXUAL ASSAULT AND CHILD ABUSE. THEY WORK WITH LAW ENFORCEMENT, THE JUDICIAL SYSTEM, SOCIAL SERVICE AGENCIES, AND OTHER COMMUNITY PROVIDERS TO HELP ACCESS RESOURCES AND TRACK CASES AS NEEDED. THERE IS A SEXUAL ASSAULT NURSE EXAMINER PROGRAM AND A SANTA FE POLICE SPECIAL VICTIMS UNIT, BOTH ON-SITE. CAC-SAS PROVIDED ADVOCACY SERVICES TO 330 CLIENTS. 132 FORENSIC INTERVIEWS WERE CONDUCTED THIS YEAR.
THE EDUCATION AND PREVENTION (E&P) DEPARTMENT PROVIDES EVIDENCE-BASED PROGRAMS FOLLOWING CDC'S STANDARDS FOR THE PREVENTION OF SEXUAL VIOLENCE. THESE ADDRESS RAPE MYTHS, RIGID GENDER NORMS AND SYSTEMS OF OPPRESSION. OUR SPECIALISTS ARE TRAINED TO PRESENT DIFFERENT AUDIENCES. THE IMMIGRANT OUTREACH PROGRAMS WORK WITH LIMITED ENGLISH PROFICIENT INDIVIDUALS AND FAMILIES FOR THE PREVENTION OF SEXUAL VIOLENCE. E&P HAS PROVIDED PRIMARY PREVENTION PROGRAMMING AND OUTREACH TO 2,457 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Jose Rodriguez Cadiz Executive Di | Officer | 36 | $104,928 |
Dennis J Letters Msa CFO | Officer | 36 | $73,773 |
Nirmala Ganapathy PHD President | OfficerTrustee | 2 | $0 |
Amy P Adler RN Msn Fnp Vice Pres/se | OfficerTrustee | 2 | $0 |
David Wannigman Treasurer | OfficerTrustee | 2 | $1,320 |
Katya Fransgen Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,175,688 |
| All other contributions, gifts, grants, and similar amounts not included above | $389,364 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,565,052 |
| Total Program Service Revenue | $150 |
| Investment income | $5,967 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $34,026 |
| 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 | $1,605,195 |
| 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. | $194,483 |
| Compensation of current officers, directors, key employees. | $34,205 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $956,673 |
| Pension plan accruals and contributions | $23,922 |
| Other employee benefits | $103,418 |
| Payroll taxes | $114,163 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $2,200 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,134 |
| Advertising and promotion | $14,533 |
| Office expenses | $17,528 |
| Information technology | $90,109 |
| Royalties | $0 |
| Occupancy | $66,710 |
| Travel | $1,102 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,236 |
| Interest | $23,781 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,587 |
| Insurance | $25,281 |
| All other expenses | $2,471 |
| Total functional expenses | $1,799,932 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,335 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $131,074 |
| 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 | $3,050 |
| Net Land, buildings, and equipment | $1,620,109 |
| Investments—publicly traded securities | $505,012 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $51,408 |
| Total assets | $2,544,988 |
| Accounts payable and accrued expenses | $117,943 |
| 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 | $380,718 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $498,661 |
| Net assets without donor restrictions | $1,919,919 |
| Net assets with donor restrictions | $126,408 |
| 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 | $2,544,988 |