Napa Solano Sane Sart
- Assets
- $503.1k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 22
- Location
- Napa, CA
- Founding
- 07/1994
- Data as of
- 06/2022
- EIN
- 68-0285816
Organization Overview
Napa Solano Sane Sart is located in Napa, CA. The organization was established in 1994. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Napa Solano Sane Sart employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Napa Solano Sane Sart 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, Napa Solano Sane Sart generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.8% each year . All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 24.8% 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
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO PROVIDE MEDICAL AND FORENSIC EXAMS THAT ARE DELIVERED BY SEXUAL ASSULT NURSE EXAMINERS (SANES) TO CHILDREN & ADULTS; AND TO SERVE AS AN ACTIVE MEMBER OF A SEXUAL ASSAULT RESPONSE TEAM (SART), A COLLABORATION OF LAW ENFORCEMENT AGENCIES, NURSES & NONPROFITS OFFERING VICTIM ADVOCACY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VICTIM SERVICES: TOTAL EXAMS PROVIDED TO VICTIMS OF SEXUAL ASSAULT FROM JULY 1, 2021 THROUGH JUNE 30, 2022 WAS 213 EXAMS. MANY OF THESE CASES INVLOVED COURT TESTIMONY BY THE FORENSIC NURSES. VICTIMS INCLUDE WOMEN, CHILDREN AND MEN.
COURAGE CENTER: THIS KID-FRIENDLY CENTER LOCATED IN FAIRFIELD, WITH ITS COLORFUL FURNISHINGS AND COMPASSIONATE STAFF, ALLOWS CHILDREN TO BE INTERVIEWED, MEDICALLY EXAMINED, AND COUNSELED ALL IN ONE PLACE. CHILD VICTIMS OF SEXUAL ABUSE ARE SEEN IN THE LEAST INTRUSIVE AND THERAPEUTIC WAY POSSIBLE.
OUTREACH: NURSES CONTINUALLY PERFORM OUTREACH EDUCATION PRESENTATIONS TO COMMUNITY LAW ENFORCEMENT, CITIZENS, AND VARIOUS ORGANIZATIONS WITHIN THE NAPA AND SOLANO COUNTIES OF CALIFORNIA.
KE HOUSING PROGRAM: PROVIDING HELP TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSUALT WITH HOUSING ISSUES. HV PRGORAM: PROVIDING HELP TO VICTIMS OF HUMAN TRAFFICKING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kari Cordero Executive Di | 40 | $256,463 | |
Arlene Brown President | Officer | 2 | $0 |
Krishna Adams Honorary Boa | Trustee | 2 | $0 |
Meaghan Connors Board Member | Trustee | 2 | $0 |
Carolina Rygula Board Member | Trustee | 2 | $0 |
Vick Sharma Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $118,532 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,117,334 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,235,866 |
| Total Program Service Revenue | $522,993 |
| Investment income | $1,331 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,083 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,768,653 |
| 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 | $787,775 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,633 |
| Payroll taxes | $63,942 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $150 |
| Fees for services: Accounting | $2,285 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,031 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $97,243 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $938 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $454 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,073 |
| Insurance | $16,041 |
| All other expenses | $88,330 |
| Total functional expenses | $1,771,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $182,864 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $228,173 |
| 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 | $11,322 |
| Net Land, buildings, and equipment | $2,725 |
| Investments—publicly traded securities | $78,053 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $503,137 |
| Accounts payable and accrued expenses | $29,250 |
| 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 | $1,347 |
| Total liabilities | $30,597 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $472,540 |
| Total liabilities and net assets/fund balances | $503,137 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Napa Solano Sane Sart has recieved totaling $19,975.
| Awarding Organization | Amount |
|---|---|
Solano Community Foundation Fairfield, CA PURPOSE: COVID-19 EMERGENCY RESPONSE GRANTS 2021 | $10,000 |
National Childrens Alliance Inc Washington, DC PURPOSE: EQUIPMENT | $9,892 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $83 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Thorn El Segundo, CA | $55,899,980 | $19,053,788 |
Interface Children Family Services Camarillo, CA | $7,823,115 | $15,804,089 |
Marsys Law For All Foundation Aliso Viejo, CA | $1,069,626 | $2,516,554 |
Freefrom Los Angeles, CA | $8,574,824 | $10,315,849 |
Saving Innocence Inc Los Angeles, CA | $3,701,207 | $4,289,755 |
Family Service Agency Of The Central Coast Santa Cruz, CA | $1,051,642 | $2,017,469 |
Victim Witness Services For Coconino County Flagstaff, AZ | $874,598 | $2,027,711 |
Napa Solano Sane Sart Napa, CA | $503,137 | $1,768,653 |
Program For Torture Victims Los Angeles, CA | $779,288 | $1,885,185 |
Family Development Center Roseburg, OR | $2,508,057 | $1,838,271 |
Arizona Voice For Crime Victims Inc Scottsdale, AZ | $212,817 | $1,609,947 |
Call To Safety Portland, OR | $589,762 | $1,193,833 |