2025-07-11T10:44:07-05:00 2024-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2023-07-01 541118534 SEXUAL ASSAULT RESOURCE AGENCY SEXU 4342957273 335 GREENBRIER DRIVE SUITE 102 CHARLOTTESVILLE VA 22901 ERASTUS EDWARD B WOLF EXECUTIVE DIRECTOR 4342957273 2025-06-30 1 0 AMY A GALLAGHER CPA P00884747 4348467611 2023 2025-03-06 01:10:19Z X ERASTUS EDWARD B WOLF 335 GREENBRIER DRIVE SUITE 102 CHARLOTTESVILLE VA 22901 908182 0 X WWW.SARACVILLE.ORG X 1979 VA TO ELIMINATE SEXUAL VIOLENCE AND ITS IMPACT BY PROVIDING EDUCATION, ADVOCACY AND SUPPORT TO ALL INDIVIDUALS. 12 12 32 0 0 0 857076 814994 0 25000 8177 13866 148998 54322 1014251 908182 0 0 0 0 781593 753432 0 0 3986 202495 231270 984088 984702 30163 -76520 663050 531867 141277 83857 521773 448010 TO ELIMINATE SEXUAL VIOLENCE AND ITS IMPACT BY PROVIDING EDUCATION, ADVOCACY AND SUPPORT TO ALL INDIVIDUALS. 0 0 795089 26746 SEXUAL ASSUALT RESOURCE AGENCY PROVIDES DIRECT SERVICES TO SURVIVORS OF SEXUAL ASSAULT AND EDUCATION TO THE COMMUNITY THROUGH VARIOUS OUTREACH PROGRAMS. 795089 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 9 0 1 32 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X ERASTUS EDWARD B WOLF 4342957273 335 GREENBRIER DRIVE SUITE 102 CHARLOTTESVILLE VA 22901 X ASHLEY CINCALLI-MATHEWS PRESIDENT 1.00 X X 0 0 0 NICOLE ERAMO VICE PRESIDENT 1.00 X X 0 0 0 SAMUEL RAYBURN TREASURER 1.00 X X 0 0 0 ALLISON B CANTER SECRETARY 1.00 X X 0 0 0 MELODY BIANCHETTO DIRECTOR 1.00 X 0 0 0 WILLIAM DAGLI DIRECTOR 1.00 X 0 0 0 KATRINA DEDNAM DIRECTOR 1.00 X 0 0 0 TAMARA W DIAS DIRECTOR 1.00 X 0 0 0 DEFINES FINEOUT DIRECTOR 1.00 X 0 0 0 SARAH JENKINS DIRECTOR 1.00 X 0 0 0 SIVA VAIDHYANATHAN DIRECTOR 1.00 X 0 0 0 HENRY YOUNG DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 570735 244259 814994 PROGRAM SERVICE 541900 25000 25000 25000 13866 13866 52576 0 52576 52576 OTHER INCOME 713990 1746 1746 1746 908182 26746 0 66442 72852 72852 555016 511573 43443 79445 64343 15102 46119 43494 2625 5818 5818 68453 68453 1655 825 830 40439 33830 5794 815 5787 5787 15 15 2758 2758 11258 223 11035 DUES AND SUBSCRIPTIONS 30142 21590 6514 2038 CONSULTING FEES 23603 23546 57 OFFICE SUPPLIES/EXPENSE 9413 1082 8331 TELEPHONE 7806 3525 4208 73 24123 12419 10644 1060 984702 795089 185627 3986 224072 296508 332369 43993 120981 1397 11017 34596 25999 10658 8597 91485 3069 50771 663050 531867 49027 35710 92250 48147 141277 83857 X 521773 448010 521773 448010 663050 531867 -76520 2757 0 X 0 1 X 1 0 X 786838 1116654 994886 857076 1087447 4842901 786838 1116654 994886 857076 1087447 4842901 4842901 11060 711 107 173 16623 28674 4871575 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9089 9089 0 25507 16910 8597 8597 SECURITY DEPOSITS 3069 RIGHT OF USE ASSET 47702 50771 LEASE LIABILITY 48147 48147 X 925867 2757 14928 17685 908182 0 908182 999630 14928 14928 984702 0 984702 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION HAS ADOPTED ASC 740-10. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2021 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. AUCTION 52576 52576 52576 52576 52576 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE 990, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR. IT IS SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DECLARE ANY POTENTIAL CONFLICTS WHEN THEY JOIN THE BOARD AND TO ABSTAIN FROM VOTING ON ANY ISSUE PRESENTED AT THE BOARD MEETING FOR A VOTE THAT MAY POSE A CONFLICT OR POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEE SALARIES ARE DETERMINED BY REVIEWING SALARIES AT COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.