Zacharias Sexual Abuse Center
- Assets
- $6.7m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 27
- Location
- Gurnee, IL
- Founding
- 11/1984
- Data as of
- 06/2022
- 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 06/2022, Zacharias Sexual Abuse Center employed 27 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 06/2022, Zacharias Sexual Abuse Center generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 1.1% per year over the past 7 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
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 |
|---|---|---|---|
Torrie Flink Executive Director | Officer | 40 | $151,529 |
Scott Catlett Board Treasurer | OfficerTrustee | 3 | $0 |
Michael Farrell Board President | OfficerTrustee | 3 | $0 |
Connie Lavin Board Vice President | OfficerTrustee | 3 | $0 |
Margaret Clauson Board Secretary | OfficerTrustee | 3 | $0 |
Benn Greenspan Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $603,112 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,326,557 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,929,669 |
| Total Program Service Revenue | $0 |
| Investment income | $157,413 |
| 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 | $2,087,082 |
| 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. | $151,529 |
| Compensation of current officers, directors, key employees. | $25,154 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $961,087 |
| Pension plan accruals and contributions | $50,541 |
| Other employee benefits | $110,757 |
| Payroll taxes | $84,925 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $67,651 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $86,114 |
| Advertising and promotion | $17,920 |
| Office expenses | $19,519 |
| Information technology | $23,912 |
| Royalties | $0 |
| Occupancy | $83,045 |
| Travel | $2,188 |
| 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 | $126,999 |
| Insurance | $29,543 |
| All other expenses | $0 |
| Total functional expenses | $1,839,987 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $689,598 |
| Pledges and grants receivable | $176,543 |
| 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 | $2,280,442 |
| Investments—publicly traded securities | $3,530,817 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,677,500 |
| Accounts payable and accrued expenses | $41,208 |
| 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 | $41,208 |
| Net assets without donor restrictions | $6,329,091 |
| Net assets with donor restrictions | $307,201 |
| 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 | $6,677,500 |
Grants Recieved
Over the last fiscal year, we have identified 29 grants that Zacharias Sexual Abuse Center has recieved totaling $1,131,012.
| Awarding Organization | Amount |
|---|---|
Illinois Coalition Against Sexual Assault Springfield, IL PURPOSE: SERVICES TO VICTIMS OF SEXUAL ASSAULT | $534,228 |
Mills Fam Charitable Tr Northfield, IL PURPOSE: GENERAL FUNDING | $190,000 |
Healthcare Foundation Of Highland Park Highland Park, IL PURPOSE: SEXUAL ASSAULT VICTI | $100,000 |
United Way Of Lake County Inc Gurnee, IL PURPOSE: PROGRAM SUPPORT | $61,842 |
Highland Park Community Foundation Highland Park, IL PURPOSE: General Support | $28,400 |
Highland Park Community Foundation Highland Park, IL PURPOSE: General Support | $28,400 |
Endowment Analysis
| Beg. Balance | $205,700 |
| Earnings | $51,185 |
| Other Expense | $51,185 |
| Ending Balance | $205,700 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metropolitan Organization To Counter Sexual Assault Kansas City, MO | $8,080,788 | $7,176,582 |
Zacharias Sexual Abuse Center Gurnee, IL | $6,677,500 | $2,087,082 |
Kc-Casa Kankakee, IL | $960,083 | $1,577,481 |
Childrens Center Joplin, MO | $3,881,630 | $1,496,407 |
Reach Counseling Services Inc Neenah, WI | $656,282 | $1,622,662 |
Wisconsin Coalition Against Sexual Assault Inc Madison, WI | $469,379 | $1,111,178 |
Indiana Coalition To End Sexual Assault Inc Indianapolis, IN | $335,592 | $874,877 |
Braveheart Childrens Advocacy Center Cambridge, IL | $550,895 | $628,949 |
Nightlight International Springfield, MO | $311,072 | $528,807 |
Knot Today Inc Indianapolis, IN | $1,392,896 | $1,503,984 |
Kansas City Anti Violence Project Kansas City, MO | $54,520 | $408,067 |
Black And Brown Womyn Power Coalition Inc Eau Claire, WI | $126,393 | $256,812 |