Zacharias Sexual Abuse Center
- Assets
- $6.9m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 26
- Location
- Gurnee, IL
- Founding
- 11/1984
- Data as of
- 06/2023
- EIN
- 36-3314976
Organization Overview
Zacharias Sexual Abuse Center is located in Gurnee, IL. The organization was established in 1984. According to its NTEE Classification (I73) the organization is classified as: Sexual Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, Zacharias Sexual Abuse Center employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zacharias Sexual Abuse Center 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, Zacharias Sexual Abuse Center generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $1.9m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 4 years. 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
THE MISSION OF THE ORGANIZATION IS TO PROVIDE A PLACE WHERE SURVIVORS OF SEXUAL ASSAULT AND ABUSE CAN HEAL, AND TO MOBILIZE THE COMMUNITY TOWARD ACTION TO END SEXUAL VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEXUAL ASSAULT COUNSELING PROGRAM - PLEASE SEE SCHEDULE O FOR DESCRIPTION
SEXUAL ASSAULT ADVOCACY PROGRAM - PLEASE SEE SCHEDULE O FOR DESCRIPTION
SEXUAL ABUSE PREVENTION AND PROFESSIONAL TRAINING PROGRAM - PLEASE SEE SCHEDULE O FOR DESCRIPTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tina Erickson Board Member | Trustee | 1 | $0 |
Zrinka Allen Board Member | Trustee | 1 | $0 |
Jonathan Laven Board Member | Trustee | 1 | $0 |
Jim Schlesinger Board Member | Trustee | 1 | $0 |
Benn Greenspan Board Member | Trustee | 1 | $0 |
Erika Palmer Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $678,207 |
| All other contributions, gifts, grants, and similar amounts not included above | $927,105 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,605,312 |
| Total Program Service Revenue | $0 |
| Investment income | $125,136 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $129,674 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,860,122 |
| 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 | $1,197,507 |
| Pension plan accruals and contributions | $42,401 |
| Other employee benefits | $117,299 |
| Payroll taxes | $81,283 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,855 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,620 |
| Advertising and promotion | $14,563 |
| Office expenses | $8,821 |
| Information technology | $26,369 |
| Royalties | $0 |
| Occupancy | $99,647 |
| Travel | $6,779 |
| 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 | $117,556 |
| Insurance | $21,688 |
| All other expenses | $4,048 |
| Total functional expenses | $1,856,596 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $515,745 |
| Pledges and grants receivable | $213,694 |
| 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 | $2,354,608 |
| Investments—publicly traded securities | $3,842,460 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,926,607 |
| Accounts payable and accrued expenses | $128,282 |
| 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 | $128,282 |
| Net assets without donor restrictions | $6,528,424 |
| Net assets with donor restrictions | $269,901 |
| 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 | $6,926,607 |