Jackson County Sart EIN 81-0650183 Form 990 (PDF) Claim this org

Jackson County Sart FY2021 filing

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Jackson County Sart is a mental health nonprofit based in Ashland, OR. For fiscal year 2021 it reported $710K in revenue, $519K in expenses, and $439K in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
Ashland, OR
Website
jacksoncountysart.org
Filings
5 on file (2020–2021)
Revenue
$710KFY2021
Expenses
$519K
Net assets
$439K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  81-0650183 Public charity (501(c)(3)) Ashland, OR
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
a mental health nonprofit
Leadership
Susan Moen · Exec Director · $43K
Money in and out
$710K revenue, $519K expenses
Bottom line
79% program efficiency
Where the money goes · FY2021
Total revenue
$710K
Pt VIII · Ln 12
Total expenses
$519K
Pt IX · Ln 25
Net assets
$439K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $191K
Where spending went · Part IX cols B–D
Program services $0.79 Management & general $0.12 Fundraising $0.10
Program efficiency
79%
of spending reaches programs
Operating runway
10.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+27%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$710K
FY2021▲ +29%
Expenses
$519K
FY2021▲ +9%
Total assets
$440K
FY2021▲ +77%
Total liabilities
$749
FY2021▲ +47%
Total revenue
$710K
Pt VIII · Ln 12
Total expenses
$519K
Pt IX · Ln 25
Net assets
$439K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$191K
Total assetsPt X · Ln 16$440K
Program-expense ratioPt IX · col B79%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $408K of program spending, described in the organization's own filed words · FY2021.
01

The jackson county sexual assault response team (sart) provides free, round-the-clock care to girls, women, boys and men throughout the county who are victims of sexual assault. Sart coordinates a multi-agency response team of police, district attorneys, victim advocates from community works and sart's own specially trained sexual…

$408Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CJackson County Sart
EINHdr · item D81-0650183
Principal addressHdr · item CAshland, OR
WebsiteHdr · item Jjacksoncountysart.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F42)
Ruling yearIRS BMFJul 2004

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Exec Director
$42,813Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Susan Moen’s $51K as Executive Director is at the 37th percentile of top reported officer pay among 2082 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Susan Moen$50,741$48,398$42,595$42,813$40,821

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$710K
— government grantsLn 1e$472K
Total revenueLn 12$710K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.79 Management & general $0.12 Fundraising $0.10
Program services79%$408K
Management & general12%$60K
Fundraising10%$52K
Total functional expensesLn 25$519K

Balance Sheet

Part X · end of year
CashLn 1$440K
Total assetsLn 16$440K
Total liabilitiesLn 26$749
Total net assetsLn 32$439K
Months of cash on handcomputed10.2

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $440K · Operating expenses/yr $519K
10.2 months
Where the money goes
Program services
Program services $408K · Total expenses $519K
79%
Management & General
Management & general $60K · Total expenses $519K
12%
Fundraising
Fundraising $52K · Total expenses $519K
10%
Cost to raise $1
Fundraising expense (2-yr avg) $51K · Solicited contributions (2-yr avg) $214K
$0.24 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $710K · Total revenue $710K
100%
Government reliance
Government grants $472K · Total revenue $710K
66%
Earned-income share
Program service revenue $0 · Total revenue $710K
0%
Investment reliance
Investment income $0 · Total revenue $710K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $519K
0%
Growth & trend
Revenue growth (YoY)
This year $710K · Prior year $549K
+29%
Net-asset trend (YoY)
End of year $439K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $710K · Expenses $519K
+27%
Liabilities-to-Assets
Total liabilities — · Total assets $440K
Net-asset ratio
Net assets $439K · Total assets $440K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $440K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Susan Moen · Reported title EXEC DIRECTOR · Highest reported compensation $43K · Total expenses $519K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $433K · Total expenses $519K
83%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 79%
Overhead ratio 12%
Fundraising cost ratio 7%
Revenue growth 29%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 13 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$644K revenue · ⤓ 990 PDF
FY2023$799K revenue · ⤓ 990 PDF
FY2022$512K revenue · ⤓ 990 PDF
FY2021$710K revenue · viewing · ⤓ 990 PDF
FY2020$549K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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