Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 1,023,330 | 865,159 | 990,035 | 1,069,605 | 1,456,867 | 5,404,996 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 1,023,330 | 865,159 | 990,035 | 1,069,605 | 1,456,867 | 5,404,996 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 5,404,996 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 1,023,330 | 865,159 | 990,035 | 1,069,605 | 1,456,867 | 5,404,996 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 43,087 | 30,034 | 32,446 | 38,786 | 68,801 | 213,154 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 23,849 | 5,639 | 27,425 | 64,809 | 47,029 | 168,751 |
| 11 | Total support. Add lines 7 through 10 | 5,786,901 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2018 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2018 |
(iii) Distributable Amount for 2018 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2018 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2018: | ||||
| a From 2013....... | ||||
| b From 2014....... | ||||
| c From 2015....... | ||||
| d From 2016....... | ||||
| e From 2017....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2018 distributable amount | ||||
|
i
Carryover from 2013 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2018 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2018 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2019. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2014...... | ||||
| b Excess from 2015..... | ||||
| c Excess from 2016..... | ||||
| d Excess from 2017..... | ||||
| e Excess from 2018..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| PART II, LINE 10 | PROGRAM 122,352 EVENT 46,399 |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | CRISIS RESPONSE: THROUGH A GROUP OF DEDICATED AND WELL-TRAINED VOLUNTEERS AND STAFF, THE ORGANIZATION RUNS A 24-HOUR HOTLINE FOR VICTIMS OF SEXUAL ASSAULT, AND ANYONE NEEDING ASSISTANCE, INFORMATION, REFERRALS OR RESOURCES RELATED TO SEXUAL ASSAULT. IN ADDITION, THEY OPERATE A 24-HOUR HOTLINE IN PARTNERSHIP WITH LAW ENFORCEMENT AND THE NATIONAL HUMAN TRAFFICKING HOTLINE TO PROVIDE ON-SCENE CRISIS RESPONSE TO VICTIMS OF HUMAN TRAFFICKING. VOLUNTEERS AND STAFF ALSO RESPOND 24/7 IN PERSON TO VICTIMS BEING SEEN FOR SEXUAL ASSAULT EXAMS AT UNIVERSITY MEDICAL CENTER. 669 VICTIMS WERE SEEN AT THE HOSPITAL IN THE FISCAL YEAR, AND 4,524 HOTLINE CALLS WERE TAKEN. IN ADDITION, WE SEE EXTENSIVE USE OF OUR WEBSITE, WITH OVER 9,000 WEBSITE VISITS OVER THE COURSE OF THE YEAR. ADVOCACY: THE ORGANIZATION PROVIDES LONG-TERM ADVOCACY TO VICTIMS OF SEXUAL ASSAULT. THESE SERVICES INCLUDE ASSISTANCE WITH ACCESSING VICTIMS OF CRIME COMPENSATION, COURT ADVOCACY AND ACCOMPANIMENT, ASSISTANCE WITH LAW ENFORCEMENT, ADVOCACY IN SCHOOLS WITH TITLE IX RELATED ISSUES, ADVOCACY FOR YOUNG JUVENILES AND FAMILIES DEALING WITH CHILD SEXUAL ABUSE, AND NEW THIS YEAR, RESPONSES TO THE LVMPD AREA COMMANDS FOR CLIENTS COMING TO MAKE DELAYED REPORTS OF SEXUAL ASSAULT AND ABUSE. THE ORGANIZATION CONDUCTS REGULAR ADVOCACY TRAINING FOR VOLUNTEERS AND ADVOCATES IN ORGANIZATIONS THROUGHOUT THE AREA. HUNDREDS OF CLIENTS WERE ASSISTED DURING THE YEAR WITH THESE SERVICES, INCLUDING AT THE NEWLY ESTABLISHED FAMILY JUSTICE CENTER, A COLLABORATIVE CENTER FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE TO RECEIVE SERVICES UNDER ONE ROOF. |
| FORM 990, PAGE 2, PART III, LINE 4B | EDUCATION AND OUTREACH: IT IS THE BELIEF OF THE ORGANIZATION THAT WHILE VICTIMS' SERVICES ARE CRITICAL TO OUR MISSION, EQUALLY IMPORTANT IS PREVENTION EDUCATION AND OUTREACH TO STOP THE EPIDEMIC OF SEXUAL VIOLENCE IN OUR SOCIETY. AS SUCH, THE ORGANIZATION PROVIDES PROGRAMS AT ELEMENTARY, MIDDLE AND HIGH SCHOOLS THROUGHOUT THE CLARK COUNTY SCHOOL DISTRICT, INCLUDING CHARTER AND PRIVATE SCHOOLS, AND COMMUNITY VENUES. ALTOGETHER, OVER 11,000 STUDENTS RECEIVED PREVENTION PROGRAMMING OVER THE FISCAL YEAR, ALONG WITH HUNDREDS OF ADULTS RECEIVING INFORMATION THROUGH OUR ENOUGH ABUSE CAMPAIGN. WE ALSO TRAINED WELL OVER 1,000 HOTEL AND CLUB SECURITY AND FOOD AND BEVERAGE PERSONNEL ON RECOGNIZING PREDATORY BEHAVIOR AND STOPPING ASSAULTS BEFORE THEY HAPPEN. OUTREACH EVENTS REACH THOUSANDS OF ADULTS AND CHILDREN TO PROVIDE EDUCATIONAL MATERIALS AND RESOURCE INFORMATION. |
| FORM 990, PAGE 2, PART III, LINE 4C | COUNSELING AND SUPPORT: THROUGH A GRANT FROM THE NEVADA WOMEN'S PHILANTHROPY, IN 2010 THE ORGANIZATION DEVELOPED THE SIGNS OF HOPE COUNSELING CENTER TO PROVIDE INDIVIDUAL AND GROUP SUPPORT TO VICTIMS OF SEXUAL ASSAULT AND ABUSE. THE CENTER PROVIDES INDIVIDUAL THERAPEUTIC SERVICES TO BOTH PRIMARY AND SECONDARY VICTIMS. IN ADDITION, NUMEROUS SUPPORT GROUPS ARE NOW AVAILABLE, AND THERAPIST LED. GROUPS ARE ALSO FACILITATED WEEKLY FOR VICTIMS WHO ARE IN DETENTION AND AT THE WOMEN'S PRISON, AS WELL AS AT THE HOMELESS SHELTER FOR WOMEN AND CHILDREN. 2,362 HOURS OF INDIVIDUAL COUNSELING WERE PROVIDED TO AN AVERAGE OF 114 ACTIVE CLIENTS EACH MONTH, WITH OVER 1,455 INDIVIDUALS ATTENDING SUPPORT GROUPS OVER THE COURSE OF THE YEAR. WITH A MOVE TO EXPAND OFFICE SPACE DURING THIS FISCAL YEAR, THERE WAS TREMENDOUS GROWTH IN THE COUNSELING CENTER, MOVING FROM 2-5 COUNSELING OFFICES, AND ADDING ADDITIONAL THERAPIST AND SPECIALTIES, INCLUDING SERVICES TO YOUNGER CHILDREN BETWEEN THE AGES OF THREE AND TEN. |
| FORM 990, PAGE 6, PART VI, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CERTIFIED PUBLIC ACCOUNTANT PREPARING THE FORM 990 WILL SEND A COPY TO THE TREASURER OF THE BOARD OF DIRECTORS BEFORE FILING THE RETURN. THE TREASURER WILL THEN TAKE THE FORM 990 TO THE EXECUTIVE COMMITTEE FOR APPROVAL AND AUTHORIZE THE EXECUTIVE DIRECTOR TO SIGN THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY OBTAINING SIGNATURES FROM THE BOARD OF DIRECTORS AND KEY EMPLOYEES STATING THEY ARE IN COMPLIANCE WITH THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA OF COMPENSATION FOR EXECUTIVE DIRECTORS IN THE SURROUNDING AREA. THE BOARD OF DIRECTORS WILL THEN DETERMINE AND APPROVE THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR FIRST DETERMINES THE COMPENSATION FOR THE KEY EMPLOYEES BASED ON FAIR MARKET VALUE, GRANTS RECEIVED, AND BUDGET CONSTRAINTS. THE COMPENSATION PACKAGES ARE THEN TAKEN TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | |
| Software Version: |