Sexual Assault Resource & Counseling Center Of Lebanon & Sch
- Assets
- $1.4m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 22
- Location
- Lebanon, PA
- Founding
- 02/1986
- Data as of
- 06/2022
- EIN
- 23-2335091
Organization Overview
Sexual Assault Resource & Counseling Center Of Lebanon & Sch is located in Lebanon, PA. The organization was established in 1986. 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 06/2022, Sexual Assault Resource & Counseling Center Of Lebanon & Sch employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sexual Assault Resource & Counseling Center Of Lebanon & Sch 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 06/2022, Sexual Assault Resource & Counseling Center Of Lebanon & Sch generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 5.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SARCC'S MISSION IS TO PREVENT SEXUAL VIOLENCE AND PROMOTE HEALING FOR THOSE IMPACTED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021-2022 SARCC SERVED 846 ADULTS AND CHILDREN OFFERING 5,368 HOURS OF DIRECT SERVICE SUPPORT. 991 EDUCATIONAL PROGRAMS WERE PROVIDED TO 9,595 INDIVIDUALS IN LEBANON AND SCHUYLKILL COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alissa Perrotto Executive Director | Officer | 40 | $75,644 |
Amaury Abreu Secretary | OfficerTrustee | 2 | $0 |
Kerri Lynn Kroh Treasurer | OfficerTrustee | 2 | $0 |
Andrew Race Vice Chairman | OfficerTrustee | 2 | $0 |
Loreen Burkett ESQ Chairman | OfficerTrustee | 2 | $0 |
Micah Gursky Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $77,265 |
| Membership dues | $0 |
| Fundraising events | $63,679 |
| Related organizations | $0 |
| Government grants | $1,061,188 |
| All other contributions, gifts, grants, and similar amounts not included above | $53,635 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,255,767 |
| Total Program Service Revenue | $0 |
| Investment income | $676 |
| 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 | $33,872 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,296,177 |
| 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 | $0 |
| Other salaries and wages | $698,535 |
| Pension plan accruals and contributions | $13,105 |
| Other employee benefits | $107,845 |
| Payroll taxes | $62,065 |
| Fees for services: Management | $6,065 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,411 |
| Advertising and promotion | $2,000 |
| Office expenses | $7,456 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,879 |
| Travel | $10,195 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $254 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,136 |
| Insurance | $12,490 |
| All other expenses | $6,258 |
| Total functional expenses | $1,126,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $550,703 |
| Savings and temporary cash investments | $50,726 |
| Pledges and grants receivable | $191,162 |
| Accounts receivable, net | $1,038 |
| 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 | $9,319 |
| Net Land, buildings, and equipment | $390,607 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $220,769 |
| Total assets | $1,414,324 |
| Accounts payable and accrued expenses | $18,216 |
| 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 | $18,216 |
| Net assets without donor restrictions | $1,152,033 |
| Net assets with donor restrictions | $244,075 |
| 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 | $1,414,324 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sexual Assault Resource & Counseling Center Of Lebanon & Sch has recieved totaling $11,000.
| Awarding Organization | Amount |
|---|---|
The Foundation For Enhancing Communities Harrisburg, PA PURPOSE: EVIDENCE-BASED TRAUMA THERAPY FOR CHILD SEXUAL ABUSE SURVIVORS AND FAMILIES | $11,000 |
Endowment Analysis
| Beg. Balance | $32,748 |
| Earnings | -$5,310 |
| Admin Expense | $630 |
| Net Contributions | $2,817 |
| Ending Balance | $29,625 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cleveland Rape Crisis Center Cleveland, OH | $7,056,566 | $9,076,621 |
Pittsburgh Action Against Rape Pittsburgh, PA | $3,174,023 | $4,031,582 |
Women Helping Women Cincinnati, OH | $2,904,390 | $3,951,073 |
Domestic Abuse And Sexual Assault Crisis Center Of Warren County Inc Washington, NJ | $1,515,899 | $2,785,522 |
Woar Philadelphia Center Against Sexual Violence Philadelphia, PA | $1,654,321 | $2,567,629 |
Ohio Alliance To End Sexual Violence Independence, OH | $692,106 | $2,213,101 |
Crime Victim Center Of Erie County Inc Erie, PA | $4,263,869 | $2,231,452 |
West Virginia Foundation For Rape Information And Services Inc Fairmont, WV | $303,001 | $1,924,036 |
Victims Intervention Program Inc Honesdale, PA | $698,923 | $1,843,795 |
Coalition Against Rape And Abuse Inc Cape May Court House, NJ | $1,747,276 | $1,762,157 |
Delaware County Victim Assistance Center Media, PA | $1,552,707 | $1,659,834 |
Tree House Child Advocacy Center Of Montgomery County Md Inc Rockville, MD | $785,049 | $1,241,096 |