2025-08-15T09:32:28-05:00 2024-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2024-01-01 263739285 OHIO ALLIANCE TO END SEXUAL VIOLENCE OHIO 2166581381 6111 OAKTREE BLVD 140 INDEPENDENCE OH 44131 ROSA BELTRE PRESIDENT & CEO 2166581381 2025-08-13 1 1 CHRISTOPHER B ANDERSON P00226559 2163630100 2024 2025-03-06 01:10:19Z ROSA BELTRE 6111 OAKTREE BLVD 140 INDEPENDENCE OH 44131 4165761 0 X OAESV.ORG X 2008 OH THE OHIO ALLIANCE TO END SEXUAL VIOLENCE (OAESV) IS OHIO'S FEDERALLY RECOGNIZED STATEWIDE SEXUAL ASSAULT COALITION. OAESV WORKS TO STRENGTHEN OHIO'S RESPONSE TO SEXUAL VIOLENCE THROUGH ADVOCACY, TRAINING, TECHNICAL ASSISTANCE, PREVENTION, AND PUBLIC POLICY LEADERSHIP. WE PROVIDE SUPPORT TO RAPE CRISIS CENTERS, ALLIED PROFESSIONALS, AND COMMUNITIES TO ENSURE SURVIVOR-CENTERED SERVICES, ADVANCE PREVENTION STRATEGIES, AND EXPAND EQUITABLE ACCESS TO RESOURCES. OAESV IS COMMITTED TO CREATING SAFE, THRIVING COMMUNITIES BY SHAPING PUBLIC POLICY THAT AFFECTS VICTIMS OF THE CRIME OF SEXUAL VIOLENCE AND PROMOTING ACCESS TO QUALITY SERVICES STATEWIDE. 10 10 24 4 0 0 2997253 4080202 62736 46741 1862 38818 0 0 3061851 4165761 20000 0 0 0 1737516 2218737 0 0 95179 1303677 2102100 3061193 4320837 658 -155076 1107202 1487530 634569 1169973 472633 317557 X THE OHIO ALLIANCE TO END SEXUAL VIOLENCE (OAESV) SERVES AS OHIO'S STATEWIDE SEXUAL ASSAULT COALITION, ADVANCING COMPREHENSIVE RESPONSES TO SEXUAL VIOLENCE THROUGH ADVOCACY, PREVENTION, AND SURVIVOR-CENTERED SUPPORT. WE EQUIP AND EMPOWER RAPE CRISIS PROGRAMS, ALLIED PROFESSIONALS, AND COMMUNITIES TO PROVIDE EFFECTIVE SERVICES, RAISE AWARENESS, AND SHAPE PUBLIC POLICY THAT AFFECTS VICTIMS OF THE CRIME OF SEXUAL VIOLENCE. OAESV WORKS TO REMOVE BARRIERS, STRENGTHEN COMMUNITY CAPACITY, AND PROMOTE SAFETY AND DIGNITY FOR ALL SURVIVORS. 0 0 317861 OAESV PROVIDES STATEWIDE LEADERSHIP, RESOURCES, AND SUPPORT TO ADDRESS AND PREVENT SEXUAL VIOLENCE IN OHIO. KEY ACCOMPLISHMENTS INCLUDE DELIVERING TRAINING AND CONSULTATION TO RAPE CRISIS CENTERS, ALLIED ORGANIZATIONS, AND COMMUNITY PARTNERS TO IMPROVE SURVIVOR SERVICES, ENHANCE PREVENTION EFFORTS, AND STRENGTHEN ORGANIZATIONAL CAPACITY. WE ENGAGED IN LEGISLATIVE AND POLICY INITIATIVES TO EXPAND RESOURCES, STRENGTHEN SURVIVOR PROTECTIONS, AND SHAPE PUBLIC POLICY THAT AFFECTS VICTIMS OF THE CRIME OF SEXUAL VIOLENCE. WE COORDINATED A PANEL OF QUALIFIED ATTORNEYS TO PROVIDE SURVIVORS WITH REDUCED-RATE LEGAL REPRESENTATION, INCREASING ACCESS TO JUSTICE AND ENSURING INFORMED DECISION-MAKING. OAESV ALSO DEVELOPED AND IMPLEMENTED STATEWIDE CAMPAIGNS AND EDUCATIONAL INITIATIVES TO INCREASE PUBLIC UNDERSTANDING OF SEXUAL VIOLENCE, CHALLENGE HARMFUL NORMS, AND PROMOTE HEALTHY, RESPECTFUL RELATIONSHIPS.VOCA IS A FEDERAL FUNDING SOURCE DEDICATED TO SUPPORTING VICTIMS OF CRIME, INCLUDING VICTIMS OF THE CRIME OF SEXUAL VIOLENCE. OAESV USES VOCA FUNDS TO OPERATE A STATEWIDE PANEL OF QUALIFIED ATTORNEYS WHO PROVIDE LEGAL REPRESENTATION AND ASSISTANCE TO SURVIVORS AT REDUCED OR NO COST, ENSURING GREATER ACCESS TO JUSTICE. FUNDS ALSO SUPPORT OAESV'S STATEWIDE ADVOCACY TRAINING PROGRAMS FOR RAPE CRISIS CENTER STAFF AND ALLIED PROFESSIONALS, BUILDING THEIR SKILLS TO EFFECTIVELY RESPOND TO SURVIVORS. ADDITIONALLY, VOCA RESOURCES SUSTAIN THE OPERATION OF OAESV'S STATEWIDE RESOURCE LINE, WHICH PROVIDES CONFIDENTIAL INFORMATION, REFERRAL, AND CONNECTION TO SERVICES FOR SURVIVORS AND THOSE SEEKING ASSISTANCE ON THEIR BEHALF. TOTAL VOCA EXPENDITURES: $317,861. 302608 FVPSASA (FAMILY VIOLENCE PREVENTION AND SERVICES ACT SEXUAL ASSAULT, AMERICAN RESCUE PLAN ACT, DEPARTMENT OF HEALTH & HUMAN SERVICES) - SUPPORTING AND EXPANDING SEXUAL ASSAULT SERVICES DURING COVID. (FAMILY VIOLENCE PREVENTION AND SERVICES ACT) THIS PROGRAM SUPPORT TO ALL OHIO RAPE CRISIS CENTERS FOR COVID SUPPLIES AND SELF CARE. IN ADDITION IT PROVIDED TEMPORARY HOUSING VIA HOTEL STAYS FOR SURVIVORS AND EMPLOYEE BENEFITS FOR RETENTION PURPOSES.THIS WAS THE FIRST TIME IN HISTORY THAT SEXUAL ASSAULT PROGRAMS RECEIVED FVPSASA FUNDING THROUGH THE AMERICAN RESCUE PLAN ACT (ARPA) VIA THE U.S. DEPARTMENT OF HEALTH & HUMAN SERVICES. THE FUNDING RECOGNIZED THAT SURVIVORS OF SEXUAL VIOLENCE WERE SIGNIFICANTLY IMPACTED DURING THE COVID-19 PANDEMIC, PARTICULARLY WITH HOUSING INSTABILITY AND ACCESS TO SAFE, ESSENTIAL SERVICES. OAESV USED THESE FUNDS TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO LOCAL RAPE CRISIS CENTERS, SUPPLY PROGRAMS WITH TECHNOLOGY AND EQUIPMENT TO MAINTAIN VIRTUAL AND HYBRID SERVICE DELIVERY, AND OFFER MENTAL HEALTH AND WELLNESS STIPENDS TO RETAIN STAFF DURING A PERIOD OF HIGH STRESS. FUNDS ALSO SUPPORTED THE PURCHASE OF COVID-19 SAFETY SUPPLIES, TEMPORARY HOUSING FOR SURVIVORS THROUGH HOTEL STAYS, AND EMPLOYEE BENEFIT ASSISTANCE TO HELP PROGRAMS SUSTAIN SERVICES DURING THE PANDEMIC. TOTAL FVPSASA EXPENDITURES: $302,608. 1951034 OAESV OFFERS SPECIALIZED TRAINING PROGRAMS DESIGNED TO STRENGTHEN OHIO'S RESPONSE TO SEXUAL VIOLENCE, FOCUSING ON TRAUMA-INFORMED CARE, LEGAL ADVOCACY, CRISIS INTERVENTION, AND SERVICES TAILORED TO MEET THE NEEDS OF DIVERSE COMMUNITIES. IN ADDITION TO TRAINING, OAESV PROVIDES TECHNICAL ASSISTANCE TO MEMBER PROGRAMS AND PARTNERS, OFFERING GUIDANCE ON POLICY IMPLEMENTATION, PROGRAM MANAGEMENT, AND COMPLIANCE WITH STATE AND FEDERAL REGULATIONS, ENSURING A CONSISTENT, EFFECTIVE, AND SURVIVOR-CENTERED SERVICE FRAMEWORK ACROSS OHIO. WHILE PRIMARILY FOCUSED ON PROGRAMMATIC SERVICES, CERTAIN FUNDS ALSO SUPPORT ESSENTIAL OPERATIONAL NEEDSUNLESS SPECIFICALLY RESTRICTEDSUCH AS MAINTAINING OFFICE INFRASTRUCTURE, TECHNOLOGY SYSTEMS, ADMINISTRATIVE SUPPORT, AND OTHER CRITICAL RESOURCES. UNLIKE MANY FEDERAL GRANTS THAT LIMIT INDIRECT COSTS, THE STATE RAPE CRISIS FUND ALLOWS FOR THE ALLOCATION OF RESOURCES TOWARD CRITICAL OPERATIONAL EXPENSES, INCLUDING FACILITIES MANAGEMENT, UTILITIES, OFFICE SUPPLIES, TECHNOLOGY, AND ADMINISTRATIVE SALARIES. THIS FLEXIBILITY SUPPORTS ORGANIZATIONAL STABILITY AND ALLOWS PROGRAM STAFF TO DEVOTE MORE TIME TO DIRECT SERVICES AND ADVOCACY. THE STATE RAPE CRISIS FUND IS OAESV'S LARGEST PROGRAMMATIC FUNDING SOURCE, SUPPORTING CORE INITIATIVES AND PROVIDING STABILITY TO SCALE TRAINING AND TECHNICAL ASSISTANCE EFFORTS. BY COVERING BOTH DIRECT AND INDIRECT COSTS, THIS FUNDING ENSURES OAESV MAINTAINS A STRONG INFRASTRUCTURE TO SERVE SURVIVORS ACROSS OHIO AND SUPPORT THE PROFESSIONALS WHO ASSIST THEM. THIS STATE FUNDING REPRESENTS AN ONGOING COMMITMENT TO ADDRESSING SEXUAL VIOLENCE COMPREHENSIVELY AND SUPPORTS OAESV'S MISSION TO BUILD SAFER, MORE INFORMED, AND COMPASSIONATE COMMUNITIES.THE STATE RAPE CRISIS FUND IS A GOVERNOR'S LINE ITEM ALLOCATION IN OHIO'S BUDGET. AS THE FEDERALLY RECOGNIZED STATEWIDE SEXUAL ASSAULT COALITION AND THE DESIGNATED TRAINING AND TECHNICAL ASSISTANCE PROVIDER, OAESV RECEIVES BY STATUTE 10% OF THE BIANNUAL ALLOTMENT. THESE FUNDS ARE USED TO DELIVER COMPREHENSIVE TRAINING AND TECHNICAL ASSISTANCE TO RAPE CRISIS CENTERS, HEALTHCARE PROVIDERS, COMMUNITY-BASED ORGANIZATIONS, AND ALLIED SERVICE PROVIDERS ACROSS THE STATE, STRENGTHENING THE CAPACITY AND CONSISTENCY OF SERVICES FOR SURVIVORS OF SEXUAL VIOLENCE. THE FUND ALSO SUPPORTS SCHOLARSHIPS FOR PROFESSIONALS TO ATTEND STATE AND NATIONAL CONFERENCES, ENHANCING SKILLS AND KNOWLEDGE THROUGH HIGH-QUALITY PROFESSIONAL DEVELOPMENT. ADDITIONALLY, RESOURCES HELP SUSTAIN OAESV'S ORGANIZATIONAL INFRASTRUCTURE, COVERING ESSENTIAL OPERATIONAL AND INDIRECT COSTS SUCH AS TECHNOLOGY, FACILITIES, ADMINISTRATIVE SUPPORT, AND UTILITIES, ENSURING UNINTERRUPTED SERVICE TO OHIO'S RAPE CRISIS NETWORK. TOTAL STATE RAPE CRISIS FUND EXPENDITURES: $1,951,034. 1210346 46741 BEYOND CORE STATE RAPE CRISIS FUND ACTIVITIES, OAESV DELIVERS A WIDE RANGE OF SERVICES SUPPORTED BY ADDITIONAL GRANTS FROM THE GEORGE GUND FOUNDATION, THE OHIO OFFICE OF CRIMINAL JUSTICE SERVICES, THE OHIO DEPARTMENT OF HIGHER EDUCATION, AND THE OFFICE ON VIOLENCE AGAINST WOMEN (OVW). THESE PROGRAMS ALLOW OAESV TO PROVIDE LEGAL ASSISTANCE TO VICTIMS OF SEXUAL VIOLENCE, ADMINISTER STATE AND TERRITORIAL SEXUAL ASSAULT PROGRAMS, SUPPORT RURAL COMMUNITIES IMPACTED BY DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING, AND OFFER TRANSITIONAL HOUSING ASSISTANCE TO SURVIVORS. IN THE MOST RECENT REPORTING PERIOD, OAESV MANAGED $1,210,346 IN EXPENSES AND $46,741 IN REVENUE, REFLECTING STRONG FISCAL STEWARDSHIP AND A BROAD PROGRAMMATIC REACH ACROSS THE STATE. 1210346 46741 3781849 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 86 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 JENNIFER KARPUS-ROMAIN PRESIDENT 7.24 TO CURRENT 3.00 X X 0 0 0 LYSETTE ROMAN VICE PRESIDENT 3.00 X X 0 0 0 DR ISAAC BAEZ SECRETARY 1.00 X X 0 0 0 ASHLEY KLINE TREASURER 1.00 X X 0 0 0 LEE ANN SCHWOPE FUNDRAISING COMMITTEE CHAIR 2.00 X 0 0 0 JAMAHAL BOYD SR BOARD MEMBER 1.00 X 0 0 0 CATHERINE BOUS BOARD MEMBER 1.00 X 0 0 0 JAMIE SMALL BOARD MEMBER 1.00 X 0 0 0 AMINA HALL BOARD MEMBER 1.00 X 0 0 0 DENIQUE DENNIS YOUNG PRESIDENT 1.24 TO 6.24 3.00 X X 0 0 0 JENNIFER SEIFERT TREASURER 1.24 TO 6.24 3.00 X X 0 0 0 ROSA BELTRE PRESIDENT/CEO 40.00 X 151817 0 28600 SHANDRA INGRAM VP OF OPERATIONS 40.00 X 118151 0 11244 STEPHANIE SCALISE LAV MANAGING ATTORNEY 32.00 X 105491 0 16680 TAYLR UCKER-LAUDERMAN CHIEF ENGAGEMENT OFFICER 32.00 X 104854 0 16549 480313 0 73073 4 0 1 0 UBUNTU RESEARCH AND EVALUATION 1345 N JEFFERSON ST STE 515 MILWAUKEE WI 53202 DATA COLLECTION 184860 1 25825 4042186 12191 4080202 CONFERENCE REGISTRATIO 900099 28510 28510 CONTRACT INCOME 900099 18231 18231 46741 38818 38818 4165761 46741 0 38818 X 249496 177866 59530 12100 1519016 1362109 136792 20115 53347 46946 5868 533 256021 213168 30766 12087 140857 123954 15494 1409 1300 1300 98384 27872 70512 36000 36000 846936 839536 7400 37531 26272 3753 7506 277502 221971 40252 15279 105953 79465 15893 10595 82787 63248 15631 3908 147656 132890 13289 1477 76000 75770 184 46 13830 10372 2075 1383 8455 2959 5496 PROFESSIONAL DEVELOPMEN 284666 259345 20521 4800 LANGUAGE SERVICES 70299 70299 WEBSITE 7065 6359 353 353 DIRECT COURT COSTS 4148 4148 3588 3588 4320837 3781849 443809 95179 43145 75155 631511 866396 239615 346867 5891 63174 45456 31548 17718 155492 181394 1107202 1487530 132648 330937 346490 658478 155431 180558 634569 1169973 X 381891 310261 90742 7296 472633 317557 1107202 1487530 -155076 0 X 0 1 X 1 1 1 X 1871490 2090193 2549195 2997253 4080202 13588333 1871490 2090193 2549195 2997253 4080202 13588333 176234 13412099 262 1032 171 1862 38818 42145 21928 29895 51823 4639 1356 5995 13688296 348794 0.97980 0.97380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 4,639. 2022 AMOUNT: $ 1,356. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36000 36000 3745849 3781849 339092 84773 0 0 243036 265307 287640 339092 1135075 1702613 24000 36004 36000 36000 132004 60759 66327 71910 84773 283769 425654 61125 43407 17718 2049 2049 0 17718 DEPOSITS 3492 RIGHT OF USE ASSET 177902 181394 OPERATING LEASE LIABILITIES 180558 180558 4206642 40881 40881 4165761 0 4165761 4361718 40881 40881 4320837 0 4320837 X 1 0 0 0 0 0 0 0 0 0 0 ROSA BELTRE PRESIDENT/CEO 123830 0 16574 0 11413 0 0 0 28600 0 180417 0 0 0 PART I, LINE 1A THE INDIVIDUALS LISTED IN PART VII OF FORM 990 RECEIVED TAX GROSS-UP PAYMENTS FOR A COST OF LIVING/MENTAL HEALTH STIPEND AND A HOLIDAY STIPEND. PART III - KEY PROGRAM ACCOMPLISHMENTS: DURING THE REPORTING PERIOD, OAESV ACHIEVED MEASURABLE ADVANCEMENTS IN STATEWIDE TRAINING, TECHNICAL ASSISTANCE, AND CAPACITY BUILDING. WE EXPANDED SUPPORT FOR SERVICE PROVIDERS THROUGH IN-DEPTH TRAINING AND TECHNICAL ASSISTANCE, STRENGTHENING TRAUMA-INFORMED CARE, CRISIS RESPONSE, AND LEGAL ADVOCACY STATEWIDE. WE MAINTAINED ESSENTIAL OPERATIONAL FUNCTIONS INCLUDING CONTRACTED FINANCIAL SERVICES, OFFICE EQUIPMENT, RENT, UTILITIES, PHONE, AND INTERNET TO ENSURE UNINTERRUPTED SERVICE DELIVERY. WE USED EVALUATION TOOLS AND SURVEYS TO ASSESS TRAINING NEEDS AND PROGRAM EFFECTIVENESS, ENHANCING PROFESSIONAL DEVELOPMENT AND CONFERENCE PROGRAMMING. WE OFFERED NO-COST WEBINARS AND STATEWIDE COORDINATION MEETINGS TO INCREASE ACCESS TO TRAINING AND STRENGTHEN OHIO'S RAPE CRISIS NETWORK. WE FUNDED LIABILITY INSURANCE, AUDITS, AND IT OPERATIONSEXPENSES OFTEN NOT COVERED BY FEDERAL GRANTSENSURING ORGANIZATIONAL STABILITY AND COMPLIANCE. 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 IN WHICH THEY HAVE A CONFLICT. 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 APPROVES 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 FORM 990 IS AVAILABLE ON GUIDESTAR. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 839,536. MANAGEMENT AND GENERAL EXPENSES 7,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 846,936.