OHIO ALLIANCE TO END SEXUAL VIOLENCE

EIN: 263739285 501(c)(3) Mental Health

INDEPENDENCE, OH

Total Revenue
$4,165,761
Total Expenses
$4,320,837
Total Assets
$1,487,530
Net Assets
$317,557
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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
OH
Principal Officer
ROSA BELTRE
Phone
2166581381
Tax Period
2024-01-01 to 2024-12-31

OHIO ALLIANCE TO END SEXUAL VIOLENCE, founded in 2008, is a community nonprofit in the Mental Health sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $317,861

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...

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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.

Program 2
Expenses: $302,608

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...

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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.

Program 3
Expenses: $1,951,034

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,080,202
Program Service Revenue $46,741
Investment Income $38,818
Other Revenue $0
TOTAL REVENUE $4,165,761

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,218,737
Fundraising Expenses $95,179
Program Expenses $3,781,849
Other Expenses $2,102,100
TOTAL EXPENSES $4,320,837

Year-over-Year Comparison

2024 2023 Change
Revenue $4,165,761 $3,061,851 +0.4%
Expenses $4,320,837 $3,061,193 +0.4%
Net Income $-155,076 $658 -236.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
24
Volunteers
4

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$309,812
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER KARPUS-ROMAIN PRESIDENT 7.24 TO CURRENT 3.00
Officer Director
$0 $0 $0
LYSETTE ROMAN VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
DR ISAAC BAEZ SECRETARY 1.00
Officer Director
$0 $0 $0
ASHLEY KLINE TREASURER 1.00
Officer Director
$0 $0 $0
LEE ANN SCHWOPE FUNDRAISING COMMITTEE CHAIR 2.00
Director
$0 $0 $0
JAMAHAL BOYD SR BOARD MEMBER 1.00
Director
$0 $0 $0
CATHERINE BOUS BOARD MEMBER 1.00
Director
$0 $0 $0
JAMIE SMALL BOARD MEMBER 1.00
Director
$0 $0 $0
AMINA HALL BOARD MEMBER 1.00
Director
$0 $0 $0
DENIQUE DENNIS YOUNG PRESIDENT 1.24 TO 6.24 3.00
Officer Director
$0 $0 $0
JENNIFER SEIFERT TREASURER 1.24 TO 6.24 3.00
Officer Director
$0 $0 $0
ROSA BELTRE PRESIDENT/CEO 40.00
Officer
$151,817 $28,600 $180,417
SHANDRA INGRAM VP OF OPERATIONS 40.00
Officer
$118,151 $11,244 $129,395
STEPHANIE SCALISE LAV MANAGING ATTORNEY 32.00
Highest
$105,491 $16,680 $122,171
TAYLR UCKER-LAUDERMAN CHIEF ENGAGEMENT OFFICER 32.00
Highest
$104,854 $16,549 $121,403
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $4,165,761 $4,320,837 $1,487,530 $-155,076
2023 $3,061,851 $3,061,193 $1,107,202 $658
2022 $2,621,970 $2,568,014 $930,210 $53,956
2021 $2,213,101 $2,070,277 $692,106 $142,824
2020 $1,974,407 $1,907,302 $535,135 $67,105
2019 $1,582,091 $1,556,698 $387,831 $25,393
2018 $1,179,590 $1,128,512 $292,100 $51,078
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