Marion County Sexual Assault Center EIN 93-4001138

Marion County Sexual Assault Center

EIN  93-4001138 Public charity (501(c)(3)) Ocala, FL Founded 2024
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Helps and advocates for sexual assault victims in Marion County, Florida.
Leadership
Sara Lambert · President
Money in and out
$427K revenue, $327K expenses
Bottom line
95% program efficiency

Helps and advocates for sexual assault victims in Marion County, Florida. For fiscal year 2025 it reported $427K in revenue, $327K in expenses, and $365K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$427K
Pt VIII · Ln 12
Total expenses
$327K
Pt IX · Ln 25
Net assets
$365K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $100K
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.05
Program efficiency
95%
of spending reaches programs▼ -4% vs prior filing year
Operating runway
19.8mo
months of highly liquid reserves at operating expense rate▼ -97% vs prior filing year
Surplus margin
+23%
revenue over expenses, this year▼ -72% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$427K
FY2025▲ +32%
Expenses
$327K
FY2025▲ +461%
Total assets
$365K
FY2025▲ +38%
Total liabilities
$0
FY2025
Total revenue
$427K
Pt VIII · Ln 12
Total expenses
$327K
Pt IX · Ln 25
Net assets
$365K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$100K
Total assetsPt X · Ln 16$365K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

1 program service account for $130K of program spending, described in the organization's own filed words · FY2025.
01

Empowering survivors of domestic violence and sexual assault with safety, support, and trauma informed solutions that promote healing and stability.

$130Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMarion County Sexual Assault Center
EINHdr · item D93-4001138
Principal addressHdr · item COcala, FL
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2024
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P62)
Ruling yearIRS BMFJan 2024

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Marion County Sexual Assault Center executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants100%$426K
Investment income$309
— government grantsLn 1e$281K
Total revenueLn 12$427K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.05
Program services95%$310K
Management & general5%$17K
Total functional expensesLn 25$327K

Balance Sheet

Part X · end of year
CashLn 1$365K
Total assetsLn 16$365K
Total liabilitiesLn 26$0
Total net assetsLn 32$365K
Months of cash on handcomputed13.4

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $365K · Operating expenses (Pt IX) $327K · Less non-cash grants $106K · Cash operating expenses/yr $221K
19.8 months
Where the money goes
Program services
Program services $310K · Total expenses $327K
95%
Management & General
Management & general $17K · Total expenses $327K
5%
Fundraising
Fundraising $0 · Total expenses $327K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $158K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $426K · Total revenue $427K
100%
Government reliance
Government grants $281K · Total revenue $427K
66%
Earned-income share
Program service revenue $0 · Total revenue $427K
0%
Investment reliance
Investment income $309 · Total revenue $427K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $327K
0%
Growth & trend
Revenue growth (YoY)
This year $427K · Prior year $324K
+32%
Net-asset trend (YoY)
End of year $365K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $427K · Expenses $327K
+23%
Liabilities-to-Assets
Total liabilities — · Total assets $365K
Net-asset ratio
Net assets $365K · Total assets $365K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $365K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Sara Lambert · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $327K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $173K · Total expenses $327K
53%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 95%
Overhead ratio 5%
Revenue growth 32%

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
Total grants receivedfrom 1 funder$26K

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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
FY2025 (Latest)$427K revenue · viewing · ⤓ 990 PDF
FY2024$324K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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