2024-11-11T14:47:06-06:00 2023-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2023-01-01 263739285 OHIO ALLIANCE TO END SEXUAL VIOLENCE OHIO 2166581381 6111 OAKTREE BLVD 140 INDEPENDENCE OH 44131 ROSA BELTRE PRESIDENT & CEO 2166581381 2024-11-07 1 0 CHRISTOPHER B ANDERSON P00226559 2163630100 2023 2024-10-15 13:58:12Z ROSA BELTRE 6111 OAKTREE BLVD 140 INDEPENDENCE OH 44131 3061851 0 X OAESV.ORG X 2008 OH THE OHIO ALLIANCE TO END SEXUAL VIOLENCE (OAESV) SERVES AS OHIO'S STATEWIDE SEXUAL ASSAULT COALITION, ADVOCATING FOR COMPREHENSIVE RESPONSES, RAPE CRISIS SERVICES, AND COMMUNITY EMPOWERMENT TO PREVENT SEXUAL VIOLENCE. OUR WORK FOCUSES ON ENDING SURVIVOR ISOLATION, IMPROVING SERVICES, INCREASING PUBLIC AWARENESS, AND SHAPING POLICY. WE RECOGNIZE THAT SEXUAL VIOLENCE IS INTERTWINED WITH BROADER FORMS OF OPPRESSION, AND WE ARE COMMITTED TO CONFRONTING ALL FORMS OF INJUSTICE. 9 9 21 11 0 0 2549195 2997253 71248 62736 171 1862 1356 0 2621970 3061851 18400 20000 0 0 1484554 1737516 0 0 87249 1065060 1303677 2568014 3061193 53956 658 930210 1107202 458235 634569 471975 472633 X THE OHIO ALLIANCE TO END SEXUAL VIOLENCE (OAESV) SERVES AS OHIO'S STATEWIDE SEXUAL ASSAULT COALITION, ADVOCATING FOR COMPREHENSIVE RESPONSES, RAPE CRISIS SERVICES, AND COMMUNITY EMPOWERMENT TO PREVENT SEXUAL VIOLENCE. OUR WORK FOCUSES ON ENDING SURVIVOR ISOLATION, IMPROVING SERVICES, INCREASING PUBLIC AWARENESS, AND SHAPING POLICY. WE RECOGNIZE THAT SEXUAL VIOLENCE IS INTERTWINED WITH BROADER FORMS OF OPPRESSION, AND WE ARE COMMITTED TO CONFRONTING ALL FORMS OF INJUSTICE. 0 0 364018 0 0 VOCA - VOCA STANDS FOR THE VICTIMS OF CRIME ACT, A FEDERAL LAW ENACTED IN 1984 IN THE UNITED STATES. VOCA ESTABLISHES THE CRIME VICTIMS FUND, WHICH IS USED TO PROVIDE FUNDING FOR VICTIM SERVICES, SUPPORT, AND COMPENSATION. THE FUND SUPPORTS A WIDE RANGE OF SERVICES, INCLUDING:- TRAINING FOR ADVOCATES AND COMMUNITY-BASED ORGANIZATIONS: EQUIP ADVOCATES AND COMMUNITY ORGANIZATIONS WITH THE NECESSARY SKILLS AND KNOWLEDGE TO EFFECTIVELY SUPPORT SURVIVORS THROUGHOUT OHIO.- FACILITATION OF THE OHIO SURVIVORS ADVISORY GROUP: PROVIDE SUPPORT AND LEADERSHIP TO THE OHIO SURVIVORS ADVISORY GROUP, ENSURING SURVIVORS HAVE A VOICE IN SHAPING POLICY AND SERVICE DELIVERY.- STATEWIDE RESOURCE LINE: OFFER A DEDICATED INFORMATION AND REFERRAL LINE THAT CONNECTS INDIVIDUALS WITH CRITICAL RESOURCES AND SUPPORT ACROSS THE STATE.- REDUCED-RATE LEGAL REPRESENTATION: PROVIDE SURVIVORS WITH ACCESS TO A PANEL OF ATTORNEYS FOR LEGAL REPRESENTATION AT A REDUCED COST, ENHANCING ACCESS TO JUSTICE. 331774 20000 21730 RPE, WHICH STANDS FOR RAPE PREVENTION EDUCATION, IS MANAGED BY THE OHIO DEPARTMENT OF HEALTH. RPE RECIPIENTS WORK COLLABORATIVELY WITH DIVERSE STAKEHOLDERS, INCLUDING STATE SEXUAL VIOLENCE COALITIONS, EDUCATIONAL INSTITUTIONS, RAPE CRISIS CENTERS, COMMUNITY ORGANIZATIONS, AND OTHER STATE AGENCY PARTNERS. THIS COLLABORATIVE EFFORT DRIVES THE IMPLEMENTATION OF OHIO'S COMPREHENSIVE SEXUAL VIOLENCE PREVENTION STRATEGIES.AS A FEDERALLY-RECOGNIZED STATEWIDE SEXUAL VIOLENCE COALITION, WE UNDERSTAND THE CRITICAL IMPORTANCE OF PREVENTION. RPE FUNDING ENABLES US TO ENGAGE IN IMPACTFUL ACTIVITIES, INCLUDING:- ANNUAL CONFERENCE: BRINGING TOGETHER EXPERTS, ADVOCATES, AND COMMUNITY MEMBERS TO ADVANCE SEXUAL VIOLENCE PREVENTION EFFORTS STATEWIDE.- REGIONAL MEETINGS (4-5 ANNUALLY): FOSTERING LOCAL PARTNERSHIPS AND SHARING BEST PRACTICES ACROSS OHIO.- STATEWIDE 'TRAIN THE TRAINER' SESSIONS (2 PER YEAR): EQUIPPING FACILITATORS TO DELIVER PREVENTION EDUCATION EFFECTIVELY IN THEIR COMMUNITIES.- YOUTH PREVENTION EDUCATION: IMPLEMENTING PROGRAMS TAILORED FOR K-12, EMPHASIZING CONSENT, HEALTHY RELATIONSHIPS, AND BYSTANDER INTERVENTION.- SUPPORT OF THE #BETHEONEOHIO CAMPAIGN: RAISING AWARENESS AND PROMOTING ACTIVE BYSTANDER ENGAGEMENT ACROSS THE STATE.- CURRICULUM UPDATES: REGULARLY REVISING EDUCATIONAL MATERIALS TO REFLECT CURRENT BEST PRACTICES AND RESEARCH IN SEXUAL VIOLENCE PREVENTION.- BYSTANDER INTERVENTION TRAINING: CREATING AND DELIVERING BYSTANDER INTERVENTION STRATEGIES TO EMPOWER INDIVIDUALS TO ACT SAFELY AND EFFECTIVELY IN PREVENTING SEXUAL VIOLENCE.- SCHOOL POLICY DEVELOPMENT: COLLABORATING WITH SCHOOLS TO IMPLEMENT EFFECTIVE POLICIES AND PROGRAMS THAT ADDRESS SEXUAL VIOLENCE PREVENTION AT SYSTEMIC LEVELS.- OUTER LAYER AND INDIVIDUAL PREVENTION: PROVIDING TRAINING ON STRATEGIES THAT ADDRESS BOTH SYSTEMIC FACTORS AND INDIVIDUAL BEHAVIORS THAT CONTRIBUTE TO A CULTURE OF SAFETY.RPE FUNDING IS VITAL FOR OUR STATEWIDE COALITION, ENABLING US TO LEAD THE CHARGE IN REDUCING SEXUAL VIOLENCE THROUGH EDUCATION, AWARENESS, AND PREVENTION-FOCUSED INITIATIVES. 1413931 0 0 STATE RAPE CRISIS FUND - AS A FEDERALLY-RECOGNIZED STATEWIDE COALITION FOCUSED ON TRAINING AND TECHNICAL ASSISTANCE, OAESV IS GRANTED 10% OF THE BALANCE OF FUNDS IN THE STATE RAPE CRISIS FUND ANNUALLY. THESE FUNDS SERVE MULTIPLE ESSENTIAL PURPOSES:1. TRAINING AND TECHNICAL ASSISTANCE - THE PRIMARY USE OF THESE FUNDS IS TO PROVIDE ROBUST TRAINING AND TECHNICAL ASSISTANCE TO A WIDE RANGE OF ORGANIZATIONS ACROSS OHIO, INCLUDING RAPE CRISIS CENTERS, HEALTHCARE PROVIDERS, COMMUNITY ORGANIZATIONS, AND OTHER STAKEHOLDERS. THIS SUPPORT EQUIPS THESE ENTITIES TO BETTER MEET THE DIVERSE NEEDS OF SEXUAL ASSAULT VICTIMS AND SURVIVORS, ENHANCING SERVICE DELIVERY AND RESPONSE MECHANISMS STATEWIDE.2. CAPACITY BUILDING FOR SERVICE PROVIDERS - WE USE THIS FUNDING TO OFFER SPECIALIZED TRAINING PROGRAMS THAT FOCUS ON TRAUMA-INFORMED CARE, LEGAL ADVOCACY, CRISIS INTERVENTION, AND CULTURALLY SPECIFIC SERVICES. ADDITIONALLY, TECHNICAL ASSISTANCE INCLUDES GUIDANCE ON POLICY IMPLEMENTATION, PROGRAM MANAGEMENT, AND COMPLIANCE WITH STATE AND FEDERAL REGULATIONS, ENSURING A CONSISTENT AND EFFECTIVE SERVICE FRAMEWORK THROUGHOUT OHIO.3. OPERATIONAL AND BUSINESS EXPENSES - WHILE PRIMARILY FOCUSED ON PROGRAMMATIC SUPPORT, THESE FUNDS ALSO ALLOW FOR THE COVERAGE OF ESSENTIAL BUSINESS EXPENSES, UNLESS EXPLICITLY RESTRICTED. THIS INCLUDES MAINTAINING OFFICE INFRASTRUCTURE, TECHNOLOGY, ADMINISTRATIVE SUPPORT, AND OTHER NECESSARY RESOURCES THAT SUSTAIN A WELL-RUN ORGANIZATION CAPABLE OF RESPONDING TO THE URGENT NEEDS OF SEXUAL ASSAULT SURVIVORS.4. COVERAGE OF INDIRECT AGENCY COSTS - UNLIKE MANY FEDERAL GRANTS THAT HAVE LIMITATIONS ON COVERING INDIRECT COSTS, THE STATE RAPE CRISIS FUND PROVIDES FLEXIBILITY TO ALLOCATE FUNDS TOWARDS CRITICAL INDIRECT EXPENSES. THESE COSTS ENCOMPASS FACILITIES MANAGEMENT, UTILITIES, OFFICE SUPPLIES, TECHNOLOGY SYSTEMS, AND ADMINISTRATIVE STAFF SALARIES, ALL OF WHICH ARE VITAL TO ENSURING EFFICIENT DAILY OPERATIONS. THIS FUNDING SUPPORTS THE BACKBONE OF THE ORGANIZATION, ALLOWING PROGRAM STAFF TO DEDICATE MORE TIME TO DIRECT SERVICE AND ADVOCACY EFFORTS.5. IMPACT AND PROGRAM SUSTAINABILITY - THE STATE RAPE CRISIS GRANT IS OAESV'S LARGEST PROGRAMMATIC FUNDING SOURCE, UNDERPINNING MANY OF OUR CORE INITIATIVES AND PROVIDING THE STABILITY NEEDED TO SCALE OUR TRAINING AND TECHNICAL ASSISTANCE EFFORTS. BY COVERING BOTH DIRECT AND INDIRECT COSTS, THIS FUNDING ENSURES THAT WE CAN MAINTAIN A STRONG, RESPONSIVE, AND EFFECTIVE INFRASTRUCTURE TO SERVE OHIO'S SEXUAL ASSAULT SURVIVORS AND SUPPORT THE PROFESSIONALS WHO ASSIST THEM.THIS GRANT IS A CRITICAL RESOURCE THAT ENABLES OAESV TO FULFILL ITS MISSION AND STRENGTHEN OHIO'S RESPONSE TO SEXUAL VIOLENCE. IT SUPPORTS OUR COMMITMENT TO CREATING SAFER, MORE INFORMED, AND MORE COMPASSIONATE COMMUNITIES ACROSS THE STATE. 643084 0 41006 ADDITIONAL PROGRAM SERVICES - OAESV'S HOLISTIC SUPPORT FOR SURVIVORS AND MEMBER AGENCIES IS FURTHER BOLSTERED BY GRANTS FROM THE GEORGE GUND FOUNDATION, OHIO OFFICE OF CRIMINAL JUSTICE SERVICES, OHIO DEPARTMENT OF HIGHER EDUCATION, AND THE OFFICE ON VIOLENCE AGAINST WOMEN (OVW). THESE PROGRAMS ALLOW OAESV TO DELIVER A BROAD RANGE OF SERVICES, INCLUDING:- LEGAL ASSISTANCE FOR VICTIMS;- STATE AND TERRITORIAL SEXUAL ASSAULT PROGRAMS;- RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE; AND- TRANSITIONAL HOUSING FOR SURVIVORS.IN THE MOST RECENT REPORTING PERIOD, OAESV MANAGED $643,084 IN EXPENSES WITH $41,006 IN REVENUE, REFLECTING ITS STRONG FINANCIAL STEWARDSHIP AND BROAD PROGRAMMATIC IMPACT. 643084 0 41006 2752807 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 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 1 67 0 1 21 1 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 1 1 1 1 1 1 1 1 0 OH X ROSA BELTRE 2166581381 6111 OAKTREE BLVD 140 INDEPENDENCE OH 44131 SHARLENE GRAHAM PRESIDENT (UNTIL 6/23) 3.00 X X 0 0 0 JENNIFER KARPUS-ROMAIN VICE-PRESIDENT 3.00 X X 0 0 0 HANNAH SERVEDIO SECRETARY (UNTIL 6/23) 1.00 X X 0 0 0 JAMIE SMALL TRUSTEE 1.00 X 0 0 0 WENDI STERN TRUSTEE 1.00 X 0 0 0 KELLI DANIELS RECRUIT.&DEVEL.CHAIR(UNTIL 6/23) 2.00 X 0 0 0 DENIQUE DENNIS TREAS.(UNTIL 6/23)&PRES.(BEG. 7/23) 3.00 X X 0 0 0 SHARETTA SMITH TRUSTEE 1.00 X 0 0 0 JAMAHAL BOYD SR TRUSTEE 1.00 X 0 0 0 LEE ANN SCHWOPE FUND DEVELOPMENT CHAIR 2.00 X 0 0 0 JEN SEIFERT TREASURER(BEG. 7/23) 3.00 X X 0 0 0 LYSETTE ROMAN RECRUIT.&DEVEL.CHAIR(BEG.7/23) 1.00 X 0 0 0 DR NELSON ISSAC BAEZ SECRETARY(BEG. 7/23) 1.00 X X 0 0 0 ASHLEY KLINE TRUSTEE 1.00 X 0 0 0 WENDI STERN TRUSTEE(UNTIL 5/23) 1.00 X 0 0 0 ROSA BELTRE PRESIDENT/CEO 40.00 X 126900 0 20912 SHANDRA INGRAM VP OF OPERATIONS 40.00 X 101423 0 3230 228323 0 24142 2 0 0 0 0 19600 2827713 149940 2997253 CONTRACT INCOME 900099 41006 41006 CONFERENCE REGISTRATIO 900099 21730 21730 62736 1862 1862 3061851 62736 0 1862 X 20000 20000 229473 172105 34421 22947 1200774 1119001 55948 25825 41369 38349 2151 869 152552 141224 7986 3342 113348 105074 5894 2380 71803 18884 52919 36000 36000 594466 594466 2908 2326 291 291 146380 119128 19908 7344 51953 41562 9871 520 68745 52766 12783 3196 80066 76062 3203 801 145880 143581 1240 1059 14580 10935 2916 729 12691 4442 8249 PROFESSIONAL DEVELOPMEN 33340 21671 3334 8335 LANGUAGE SERVICES 32016 32016 MEMBERSHIP 5111 5111 DIRECT COURT COSTS 1303 1303 6435 1912 23 4500 3061193 2752807 221137 87249 43363 43145 461529 631511 176466 239615 0 5891 68529 36981 46128 31548 202724 155492 930210 1107202 125130 132648 131010 346490 202095 155431 458235 634569 X 371975 381891 100000 90742 471975 472633 930210 1107202 658 0 X 0 1 X 1 1 1 X 1513948 1871490 2090193 2549195 2997253 11022079 1513948 1871490 2090193 2549195 2997253 11022079 228306 10793773 187 262 1032 171 1862 3514 21928 29895 51823 1276 4639 1356 7271 11084687 368733 0.97380 0.96940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,276. 2020 AMOUNT: $ 4,639. 2022 AMOUNT: $ 1,356. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36000 36000 2716807 2752807 287640 71910 0 0 236206 243036 265307 287640 1032189 1548284 16500 24000 36004 36000 112504 59052 60759 66327 71910 258048 387072 66480 34932 31548 2049 2049 0 31548 DEPOSITS 1550 RIGHT OF USE ASSET 153942 155492 OPERATING LEASE LIABILITIES 155431 155431 3119434 57583 57583 3061851 0 3061851 3118776 57583 57583 3061193 0 3061193 1 PART I, LINE 2: MONITORING USE OF GRANT FUNDS - OAESV REQUIRES PROPER DOCUMENTATION BASED ON THE REQUIREMENTS OF THE GRANT PROVISION FROM THE GRANTEE BEFORE ISSUANCE OF THE FUNDS. PART III - KEY PROGRAM ACCOMPLISHMENTS: AS REPORTED IN FORM 990, PART III, OAESV'S EFFORTS, SUPPORTED BY THE STATE RAPE CRISIS FUND, HAVE RESULTED IN SIGNIFICANT ADVANCEMENTS IN TRAINING, TECHNICAL ASSISTANCE, AND STATEWIDE SUPPORT. THESE FUNDS HAVE BEEN ALLOCATED TO: - STAFFING AND CAPACITY BUILDING: INCREASED CAPACITY FOR SERVICE PROVIDERS THROUGH IN-DEPTH TRAINING AND TECHNICAL ASSISTANCE, ENHANCING TRAUMA-INFORMED CARE, CRISIS RESPONSE, AND LEGAL ADVOCACY STATEWIDE. - OPERATIONAL INFRASTRUCTURE: ESSENTIAL EXPENSES SUCH AS CONTRACT FINANCE PERSONNEL, EQUIPMENT (COMPUTERS), RENT, UTILITIES, PHONE, AND INTERNET HAVE ENSURED SEAMLESS SERVICE DELIVERY. - ASSESSMENT AND PROGRAM DEVELOPMENT: UTILIZATION OF ONLINE SURVEY TOOLS TO ASSESS TRAINING NEEDS AND PROGRAM EFFECTIVENESS, AS WELL AS CONFERENCE REGISTRATION AND EVALUATION TO ENHANCE PROFESSIONAL DEVELOPMENT. - VIRTUAL TRAINING & COORDINATION: NO-COST WEBINAR PROGRAMS AND STATEWIDE PLANNING MEETINGS HAVE EXPANDED ACCESS TO TRAINING, STRENGTHENING THE NETWORK OF OHIO'S RAPE CRISIS CENTERS. - CRITICAL INDIRECT COSTS: FUNDING FOR LIABILITY INSURANCE, AUDITS, AND IT OPERATIONS COVERS NECESSARY INDIRECT COSTS OFTEN NOT SUPPORTED BY FEDERAL GRANTS, ENSURING OAESV'S ORGANIZATIONAL STABILITY AND GROWTH. THIS FUNDING IS MORE THAN JUST A GRANT; IT IS A BI-ANNUAL LINE ITEM APPROVED BY THE GOVERNOR OF OHIO, REPRESENTING THE STATE'S COMMITMENT TO ADDRESSING SEXUAL VIOLENCE COMPREHENSIVELY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW - TO ENSURE TRANSPARENCY AND COMPLIANCE, FORM 990 IS THOROUGHLY REVIEWED BY THE EXECUTIVE DIRECTOR AND AN EXTERNAL ACCOUNTANT BEFORE SUBMISSION TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - EVERY MEMBER OF THE BOARD OF DIRECTORS AND PERSONNEL MUST COMPLETE THE CONFLICT OF INTEREST POLICY FORM WHEN ELECTED OR WHEN HIRED, NOTING ANY POTENTIAL CONFLICTS. THE EXECUTIVE DIRECTOR MAKES NOTES OF ANY POTENTIAL CONFLICTS OF INTEREST AND REMINDS THE INDIVIDUAL THAT THEY MAY NOT PARTICIPATE IN DISCUSSIONS OR VOTING REGARDING ANY ITEM THEY MAY HAVE A CONFLICT WITH. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL - THE BOARD OF DIRECTORS SETS AND REVIEWS ALL COMPENSATION RANGES FOR THE YEAR. COMPENSATION IS DETERMINED BASED ON REVIEW OF COMPARABLE LOCAL NONPROFIT AGENCY SALARIES. THE BOARD OF DIRECTORS APPROVE THE PERCENTAGE OF ANNUAL COMPENSATION INCREASES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE ORGANIZATION'S 990 IS AVAILABLE ON GUIDESTAR. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 594,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 594,466.