STANDING TOGETHER TO END SEXUAL ASSAULT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- STANDING TOGETHER TO END SEXUAL ASSAULT (EIN 95-2929455)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349305812
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T15:09:42-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952835976 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACFARLANE FALETTI & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E MICHELTORENA ST 200 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952929455 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA BARBARA RAPE CRISIS CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANT | NameControl |
| Phone | 8059636832 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 E CANON PERDIDO ST | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSA PAREDES | Name |
| Title | TREASURER | Title |
| Phone | 8059636832 | Phone |
| Date Signed | 2014-03-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GAIL H ANIKOUCHINE | Name |
| PTIN | P00161999 | PTIN |
| Phone | 8059664157 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY O'GORMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 E CANON PERDIDO ST | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1414386 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SBRAPECRISISCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SANTA BARBARA RAPE CRISIS CENTER IS A PRIVATE NON-PROFIT AGENCY THAT HAS BEEN PROVIDING COUNSELING, CRISIS INTERVENTION, ADVOCACY, EDUCATION AND SUPPORT SERVICES TO SURVIVORS OF SEXUAL ASSAULT AND THEIR SIGNIFICANT OTHERS SINCE 1974. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 177 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 543421 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 795383 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 36140 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16590 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15390 | InvestmentIncomePriorYear |
| Investment Income Current Year | 65418 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23200 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23860 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 618151 | TotalRevenuePriorYear |
| Total Revenue Current Year | 901251 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 353609 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 372582 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28214 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 222248 | OtherExpensePriorYear |
| Other Expenses Current Year | 204945 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 575857 | TotalExpensesPriorYear |
| Total Expenses Current Year | 577527 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 42294 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 323724 | RevenuesLessExpensesCY |
| Total Assets BOY | 1053433 | TotalAssetsBOY |
| Total Assets EOY | 1415758 | TotalAssetsEOY |
| Total Liabilities BOY | 27235 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 59861 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1026198 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1355897 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SANTA BARBARA RAPE CRISIS CENTER IS A PRIVATE NON-PROFIT AGENCY THAT HAS BEEN PROVIDING COUNSELING, CRISIS INTERVENTION, ADVOCACY, EDUCATION AND SUPPORT SERVICES TO SURVIVORS OF SEXUAL ASSAULT AND THEIR SIGNIFICANT OTHERS SINCE 1974. IN ADDITION, SBRCC PROVIDES COMMUNITY EDUCATION, SELF-DEFENSE CLASSES FOR WOMEN & GIRLS, AND IN-SERVICES FOR LAW ENFORCEMENT, MEDICAL AND MENTAL HEALTH PROFESSIONALS. SBRCC SPECIALIZES IN THE ISSUE OF SEXUAL VIOLENCE, HELPING SURVIVORS REGAIN A SENSE OF POWER AND CONTROL THROUGHOUT THE HEALING PROCESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 276107 | Expense |
| Revenue | 1937 | Revenue |
| Description | CRISIS INTERVENTION PROGRAM:CRISIS INTERVENTION SERVICES ARE OFFERED IN ORDER TO PROVIDE CLIENTS WITH IMMEDIATE INFORMATION AND SUPPORT, TO REDUCE ISOLATION, AND TO MITIGATE THE ONSET OF RAPE TRAUMA SYNDROME, A FORM OF PTSD. PROGRAM COMPONENTS INCLUDE: A 24-HOUR HOTLINE TO OFFER CRISIS COUNSELING, MEDICAL/LEGAL INFORMATION, ADVOCACY & ACCOMPANIMENT, AND COMMUNITY REFERRALS. SBRCC ALSO PROVIDES IN-PERSON COUNSELING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 115604 | Expense |
| Revenue | 7544 | Revenue |
| Description | COMMUNITY EDUCATION PROGRAM:THE COMMUNITY EDUCATION PROGRAM STRIVES TO PROMOTE GREATER PUBLIC AWARENESS AND UNDERSTANIDNG OF SEXUAL ASSAULT THROUGH EDUCATION AND PREVENTION PROGRAMS. THE PRESENTATIONS ARE AVAILABLE TO COMMUNITY AGENCIES, BUSINESSES, FAITH ORGANIZATIONS, SCHOOLS, COLLEGES AND UNIVERSITIES. THIS PROGRAM ALSO OFFERS SELF-DEFENSE WORKSHOPS FOR WOMEN AND TEEN-AGE GIRLS, AND OFFERS AWARENESS, ASSERTIVENESS AND PHYSICAL TECHNIQUES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 57012 | Expense |
| Revenue | 7109 | Revenue |
| Description | LONG-TERM COUNSELING PROGRAM:THE LONG-TERM COUNSELING PROGRAM OFFERS INDIVIDUAL, COUPLES, AND FAMILY COUNSELING SERVICES. IN ADDITION, TRAINED COUNSELORS OFFER WEEKLY SUPPORT GROUPS. THE PROGRAM IS PRIMARILY DESIGNED TO ADDRESS THE COUNSELING NEEDS OF SURVIVORS IN THE LATTER STAGES OF RAPE TRAUMA SYNDROME, A FORM OF PTSD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 448723 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8059636832 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 E CANON PERDIDO ST | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARY O'GORMAN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| AMANDA LOPEZ-SOLIS | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ROSA PAREDES | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ERIN WEBER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| KALEEN BAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTY N HOROWITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARMANDO MARTEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRISTI MICHELON VASQUEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELSA GRANADOS | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 67072 | 0 | 9603 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67072 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9603 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 2164 | FederatedCampaigns |
| Government Grants | 314605 | GovernmentGrants |
| All Other Contributions | 478614 | AllOtherContributions |
| Noncash Contributions | 11018 | NoncashContributions |
| Total Contributions | 795383 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COUNSELING/TRAINING | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 16590 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16590 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16590 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17977 | TotalRevenueColumn |
| Exclusion | $17,977 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 527431 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 479990 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 47441 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47441 | TotalRevenueColumn |
| Exclusion | $47,441 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 57005 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 33145 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23860 | TotalRevenueColumn |
| Exclusion | $23,860 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 901251 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16590 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $89,278 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76675 | Total |
| Program Services | 38338 | ProgramServices |
| Management And General | 30670 | ManagementAndGeneral |
| Fundraising | 7667 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233894 | Total |
| Program Services | 224136 | ProgramServices |
| Management And General | 7093 | ManagementAndGeneral |
| Fundraising | 2665 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35091 | Total |
| Program Services | 33298 | ProgramServices |
| Management And General | 1367 | ManagementAndGeneral |
| Fundraising | 426 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26922 | Total |
| Program Services | 22950 | ProgramServices |
| Management And General | 3137 | ManagementAndGeneral |
| Fundraising | 835 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19463 | Total |
| Management And General | 19463 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25630 | Total |
| Program Services | 25508 | ProgramServices |
| Management And General | 122 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 964 | Total |
| Program Services | 902 | ProgramServices |
| Fundraising | 62 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19973 | Total |
| Program Services | 7627 | ProgramServices |
| Management And General | 10673 | ManagementAndGeneral |
| Fundraising | 1673 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99075 | Total |
| Program Services | 75707 | ProgramServices |
| Management And General | 18629 | ManagementAndGeneral |
| Fundraising | 4739 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4373 | Total |
| Program Services | 3226 | ProgramServices |
| Management And General | 1145 | ManagementAndGeneral |
| Fundraising | 2 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1146 | Total |
| Program Services | 742 | ProgramServices |
| Management And General | 214 | ManagementAndGeneral |
| Fundraising | 190 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9415 | Total |
| Program Services | 7221 | ProgramServices |
| Management And General | 1731 | ManagementAndGeneral |
| Fundraising | 463 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6313 | Total |
| Management And General | 6313 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IN-KIND EXPENSES | 11018 | 1683 | 0 | 9335 |
| MISCELLANEOUS | 7575 | 7385 | 33 | 157 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577527 | Total |
| Program Services | 448723 | ProgramServices |
| Management And General | 100590 | ManagementAndGeneral |
| Fundraising | 28214 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138288 | BOY |
| EOY | 75494 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111187 | BOY |
| EOY | 353644 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89438 | BOY |
| EOY | 159745 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3323 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21384 | BOY |
| EOY | 21341 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 179197 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 167204 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21409 | BOY |
| EOY | 11993 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651577 | BOY |
| EOY | 758499 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20150 | BOY |
| EOY | 31719 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1053433 | BOY |
| EOY | 1415758 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27235 | BOY |
| EOY | 59861 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27235 | BOY |
| EOY | 59861 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 979198 | BOY |
| EOY | 1295328 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47000 | BOY |
| EOY | 60569 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1026198 | BOY |
| EOY | 1355897 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1053433 | BOY |
| EOY | 1415758 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 323724 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 5975 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 584377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 492498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 505478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 543521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 795383 | CurrentTaxYear |
| Total | 2921257 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 584377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 492498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 505478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 543521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 795383 | CurrentTaxYear |
| Total | 2921257 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 185894 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2735363 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5294 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17977 | CurrentTaxYear |
| Total | 77041 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 57005 | CurrentTaxYear |
| Total | 57005 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3055303 | TotalSupport |
| Gross Receipts From Admissions Etc | 16590 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 762120 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 71393 | InvestmentEarningsOrLosses |
| End Of Year Balance | 833513 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 780120 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -17356 | InvestmentEarningsOrLosses |
| End Of Year Balance | 762764 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 671115 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 109005 | InvestmentEarningsOrLosses |
| End Of Year Balance | 780120 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 712500 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -41385 | InvestmentEarningsOrLosses |
| End Of Year Balance | 671115 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 712500 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 14954 | InvestmentEarningsOrLosses |
| Administrative Expenses | 14954 | AdministrativeExpenses |
| End Of Year Balance | 712500 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 103145 | OtherCostOrOtherBasis |
| Depreciation | 96673 | Depreciation |
| Book Value | 6472 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30035 | OtherCostOrOtherBasis |
| Depreciation | 30035 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46017 | OtherCostOrOtherBasis |
| Depreciation | 40496 | Depreciation |
| Book Value | 5521 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11993 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1017458 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5975 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 93447 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 99422 | RevenueNotRptdF990 |
| Revenue Subtotal | 918036 | RevenueSubtotal |
| Other Revenues Not Included | -16785 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -16785 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 901251 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 687759 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 93447 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 16785 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 110232 | ExpensesNotRptdF990 |
| Expenses Subtotal | 577527 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 577527 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | SBRCC HAS DESIGNATED THESE FUNDS TO SUPPORT THE LONGEVITY OF THE PROGRAMS THROUGH EARNINGS AND, WITH BOARD APPROVAL, TO PROVIDE PROGRAM STABILIZATION IN THE EVENT FUNDING IS TEMPORARILY DELAYED. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | AT JUNE 30, 2013, NOR FOR ANY YEAR FOR WHICH THE STATUTE REMAINS OPEN, THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -16,785. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 16,785. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHOCOLATE DE VINE | NameOfEvent1 |
| Gross Receipts Event1 | 33830 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 33830 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2742 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3000 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1519 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 15958 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SHINING STAR | NameOfEvent2 |
| Gross Receipts Event2 | 23175 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 23175 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1766 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 500 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 7660 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 57005 | GrossReceiptsTotal |
| Gross Revenue Total Events | 57005 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4508 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3500 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1519 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 23618 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33145 | DirectExpenseSummaryEvents |
| Net Income Summary | 23860 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI | FORM 990, PART VI LINE 1A - AUTHORITY DELEGATED TO EXECUTIVE COMMITTEE: THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE-PRESIDENT, TREASURER AND SECRETARY, AND IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD WITH CERTAIN EXCEPTIONS. THE EXECUTIVE COMMITTEE MET TEN TIMES DURING THE YEAR ENDED JUNE 30, 2013. |
| FORM 990, PART VI, SECTION B, LINE 11 | AN ELECTRONIC VERSION OF THE DRAFT 990 WAS REVIEWED BY THE FINANCE COMMITTEE THEN PROVIDED TO ALL BOARD MEMBERS FOR COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO READ AND SIGN A CONFLICT POLICY. POLICY REQUIRES ALL BOARD MEMBERS OR EMPLOYEES DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR (EMPLOYEES) OR EXECUTIVE COMMITTEE (BOARD MEMBERS) FOR RESOLUTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |