Verity-Compassion Safety Support A California Corporation
- Assets
- $627.8k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 24
- Location
- Santa Rosa, CA
- Founding
- 10/1980
- Data as of
- 06/2022
- EIN
- 94-2437947
Organization Overview
Verity-Compassion Safety Support A California Corporation is located in Santa Rosa, CA. The organization was established in 1980. 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, Verity-Compassion Safety Support A California Corporation employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Verity-Compassion Safety Support A California Corporation 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, Verity-Compassion Safety Support A California Corporation generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 13.3% 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
WE, THE WOMEN AND MEN OF VERITY, WORKING IN PARTNERSHIP WITH THE COMMUNITY, STRIVE TO ELIMINATE ALL FORMS OF VIOLENCE, WITH A SPECIAL FOCUS ON SEXUAL ASSAULT AND ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING:-HOW MANY CLIENTS WERE SEEN FOR INDIVIDUAL COUNSELING -171 -HOW SUPPORT GROUPS WERE HELD- 253 ADVOCACY:-HOW MANY CLIENTS WERE ACCOMPANIED TO SART EXAMS 24 -HOW MANY WERE ACCOMPANIED TO LEGAL/LAW ENFORCEMENT 17 LAW ENFORCEMENT INTERVIEWS, 144 RCC INTERVIEWS = 161-HOW MANY SERVED AT THE FJC 1 (LOW NUMBER DUE TO COVID PROTOCOLS)-NUMBER OF CLIENTS PROVIDED PERSONAL ADVOCACY - 533-NUMBER OF CLIENTS WHO WERE PROVIDED CRIMINAL ADVOCACY - 339INTERVENTION:-HOW MANY TOTAL CLIENTS SERVED BY THE DEPARTMENT: 1,045 -NUMBER OF CRISIS LINE INTERVENTIONS- 329-NUMBER OF IN-PERSON INTERVENTIONS 10 (LOW NUMBER DUE TO COVID PROTOCOLS)-TOTAL NUMBER OF VOLUNTEERS- 42-NUMBER OF NEW VOLUNTEERS THIS YEAR - 17PREVENTION/EDUCATION:-NUMBER OF SCHOOLS PRESENTATIONS: 195-NUMBER OF COMMUNITY PRESENTATIONS: 21
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Castillo Executive Dir. | Officer | 40 | $104,965 |
Katherine Mccoy Vice President | OfficerTrustee | 2 | $0 |
Eddie Engram Treasurer | OfficerTrustee | 2 | $0 |
Nicole Jaffee Director | Trustee | 2 | $0 |
Deborah Klein Director | Trustee | 2 | $0 |
Lianna Hartmour Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,460,894 |
| All other contributions, gifts, grants, and similar amounts not included above | $433,288 |
| Noncash contributions included in lines 1a–1f | $12,928 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,894,182 |
| Total Program Service Revenue | $0 |
| Investment income | $415 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,894,977 |
| 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. | $104,965 |
| Compensation of current officers, directors, key employees. | $28,340 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $912,639 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,493 |
| Payroll taxes | $100,352 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $389,705 |
| Advertising and promotion | $0 |
| Office expenses | $72,340 |
| Information technology | $44,999 |
| Royalties | $0 |
| Occupancy | $85,791 |
| Travel | $7,772 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,967 |
| All other expenses | $0 |
| Total functional expenses | $1,819,335 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,409 |
| Savings and temporary cash investments | $316,282 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $192,357 |
| 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 | $10,023 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,750 |
| Total assets | $627,821 |
| Accounts payable and accrued expenses | $99,299 |
| 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 | $20,000 |
| Total liabilities | $119,299 |
| Net assets without donor restrictions | $508,522 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $627,821 |