2024-11-14T14:13:27-06:00 2023-12-31 840930288 BROCK AND COMPANY CPAS PC 3711 JFK PARKWAY SUITE 317 FORT COLLINS CO 80525 990 2023-01-01 383675536 SEXUAL ASSAULT VICTIM ADVOCATE CENTER SEXU 9704724200 4812 S COLLEGE AVE FORT COLLINS CO 80524 ALISON JONES-LOCKWOOD EXECUTIVE DIRECTOR 9704724200 2024-11-12 1 0 KELSIE BOYLE CPA P01833050 9702237855 2023 2024-10-15 13:58:12Z SAVA ALISON JONES-LOCKWOOD 4812 S COLLEGE AVE FORT COLLINS CO 80524 1283122 0 X WWW.SAVACENTER.ORG X 2003 CO TO PROVIDE DIRECT SERVICE ADVOCACY AND SUPPORT TO THOSE AFFECTED BY SEXUAL ASSAULT IN NORTHERN COLORADO. 9 9 24 68 0 0 1390112 1211154 7518 25012 70 613 9792 -13242 1407492 1223537 0 0 0 0 1087235 1165077 0 0 70573 207497 252648 1294732 1417725 112760 -194188 1543439 1346039 422747 468046 1120692 877993 TO PROVIDE DIRECT SERVICE, ADVOCACY AND SUPPORT TO THOSE AFFECTED BY SEXUAL ASSAULT IN LARIMER COUNTY, COLORADO. THIS IS ACCOMPLISHED THROUGH CRISIS INTERVENTION, THERAPY, EDUCATION, AND SUPPORT SERVICES. 0 0 949845 25012 DIRECT SERVICES - SAVA PROVIDES FREE AND CONFIDENTIAL SERVICES FOR ALL INDIVIDUALS WHO HAVE EXPERIENCED A SEXUAL ASSAULT DURING THEIR LIFETIME, AS WELL AS SECONDARY SURVIVORS OF SEXUAL ASSAULT. DIRECT SERVICES INCLUDE A 24-HOUR RAPE CRISIS HOTLINE, MEDICAL AND LEGAL SUPPORT, THERAPY SERVICES, AND SUPPORT GROUPS. 225073 PREVENTION EDUCATION - THE VISION AND MISSION OF SAVA'S PREVENTION PROGRAMS IS TO PROVIDE EDUCATION TO NORTHERN COLORADO'S YOUTH THAT WILL EMPOWER THEM TO CHALLENGE OUR CURRENT CULTURAL ATTITUDES AND BELIEFS, RESULTING IN THE END OF SEXUAL VIOLENCE. 1174918 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 9704724200 4812 S COLLEGE AVE FORT COLLINS CO 80524 ALI SHORE PRESIDENT 1.00 X X 0 0 0 ETHAN BRATT VICE PRESIDENT 1.00 X X 0 0 0 JONELL ASHBROOK TREASURER 1.00 X X 0 0 0 EMILY BERGMAN SECRETARY 1.00 X X 0 0 0 JULIA NISLY DIRECTOR 1.00 X 0 0 0 COREY SMITH DIRECTOR 1.00 X 0 0 0 TORREY MCCOY DIRECTOR 1.00 X 0 0 0 KATE FITZGERALD DIRECTOR 1.00 X 0 0 0 BRENDA WALKER DIRECTOR 1.00 X 0 0 0 AMANDA OLIVIER EXECUTIVE DIRECTOR 40.00 X 72241 0 0 72241 0 0 0 0 0 0 0 57420 905618 248116 1211154 CLINICAL SERVICE FEES 900099 23966 23966 1046 1046 25012 613 613 46343 57420 59585 -13242 -13242 1223537 25012 0 -12629 72241 61405 7224 3612 948662 806363 94866 47433 58858 50029 5886 2943 85316 72518 4266 8532 34538 34538 14383 10763 3620 630 567 63 10206 8675 510 1021 9950 5970 1990 1990 10097 7724 2080 293 7553 6820 378 355 28789 25911 1439 1439 21251 17001 4250 UTILITIES 32143 27322 4821 FACILITIES 26932 21626 4390 916 OTHER PROGRAM EXPENSES 21005 21005 TELEPHONE 20880 18792 1044 1044 14291 12427 932 932 1417725 1174918 172234 70573 148528 65719 52063 52424 250132 117438 4221 4734 1249897 219491 1059195 1030406 29300 75318 1543439 1346039 51499 103946 371248 364100 422747 468046 X 927826 877993 192866 0 1120692 877993 1543439 1346039 X -194188 5764 -54275 X 0 1 X 0 0 X 1348465 1260644 1233077 1390112 1211154 6443452 1348465 1260644 1233077 1390112 1211154 6443452 326040 6117412 2307 103 1445 70 613 4538 6447990 412988 0.94870 0.94250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 273500 273500 926852 181588 745264 49545 37903 11642 1030406 INTEREST IN ASSETS HELD BY THE COMMUNITY FOUNDATION OF WELD COUNTY 75318 75318 X 1229301 5764 5764 1223537 0 1223537 1417725 0 1417725 0 1417725 PART X, LINE 2: THE ORGANIZATION UTILIZES THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE ORGANIZATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE ORGANIZATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INVESTMENTS 5,764. SOIREE 103763 57420 46343 15200 8150 23894 6600 5741 103763 57420 46343 15200 8150 23894 6600 5741 59585 -13242 FORM 990, PART VI, SECTION B, LINE 11B 990 REVIEWED AND APPROVED BY FINANCE COMMITTEE PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C POLICIES AND PROCEDURES, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE REVIEWED WITH EMPLOYEES AND BOARD MEMBERS EACH YEAR AT THE ANNUAL RETREAT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS SET BY THE BOARD BASED ON PERFORMANCE EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: RETURN OF RESTRICTED FUNDS -54,275.