SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
SEXUAL ASSAULTSPOUSE ABUSE
RESOURCE CENTER INC
Employer identification number

52-1224705
Return Reference Explanation
FORM 990, PART V, LINE 13A MD
FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTE REVIEWS THE FINANCIAL INFORMATION IN THE FORM 990 PRIOR TO IRS SUBMITTAL. THE EXECUTIVE DIRECTOR AND DEVELOPMENT DIRECTOR REVIEW THE NON-FINANCIAL INFORMATION.
FORM 990, PART VI, SECTION B, LINE 12C THE POLICY REQUIRES COMPLETION OF AN ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT BY ALL KEY EMPLOYEES AND VOLUNTEERS, INCLUDING BOARD MEMBERS
FORM 990, PART VI, SECTION B, LINE 15 A SALARY SURVEY WAS PURCHASED THAT CONTAINED DATA FOR COMPARABLE AGENCIES. THE PERSONNEL COMMITTEE MET TO REVIEW THIS DATA AND ESTABLISHED SALARY RANGES FOR EACH APPLICABLE POSITION
FORM 990, PART VI, SECTION C, LINE 19 ORGANIZING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE THROUGH GUIDESTAR AND IS AVAILABLE BEGINNING WITH THE 2008 FORM 990
FORM 990, PART IX, LINE 24E SAFEHOUSE CLIENT BED NIGHT: PROGRAM SERVICE EXPENSES 25,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,786. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 13,268. MANAGEMENT AND GENERAL EXPENSES 1,599. FUNDRAISING EXPENSES 1,118. TOTAL EXPENSES 15,985. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 4,914. MANAGEMENT AND GENERAL EXPENSES 246. FUNDRAISING EXPENSES 7,124. TOTAL EXPENSES 12,284. PRINTING: PROGRAM SERVICE EXPENSES 6,357. MANAGEMENT AND GENERAL EXPENSES 71. FUNDRAISING EXPENSES 715. TOTAL EXPENSES 7,143. DUES AND SUBSRIPTIONS: PROGRAM SERVICE EXPENSES 4,332. MANAGEMENT AND GENERAL EXPENSES 2,306. FUNDRAISING EXPENSES 349. TOTAL EXPENSES 6,987. LEASED EQUIPMENT: PROGRAM SERVICE EXPENSES 4,275. MANAGEMENT AND GENERAL EXPENSES 820. FUNDRAISING EXPENSES 760. TOTAL EXPENSES 5,855. FOOD: PROGRAM SERVICE EXPENSES 5,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,670. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,729. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 311. TOTAL EXPENSES 5,195. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 3,451. MANAGEMENT AND GENERAL EXPENSES 329. FUNDRAISING EXPENSES 329. TOTAL EXPENSES 4,109. POSTAGE: PROGRAM SERVICE EXPENSES 1,142. MANAGEMENT AND GENERAL EXPENSES 186. FUNDRAISING EXPENSES 1,328. TOTAL EXPENSES 2,656. RECRUITMENT: PROGRAM SERVICE EXPENSES 2,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 48. TOTAL EXPENSES 2,393. AUDIO/VISUAL/BOOKS: PROGRAM SERVICE EXPENSES 2,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,156.
FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES THIS YEAR IN THE OVERSIGHT OR SELECTION PROCESS
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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