THE SEXUAL ASSAULTSPOUSE ABUSE RESOURCE CENTER INC

EIN: 521224705 501(c)(3)

BEL AIR, MD

Total Revenue
$2,969,448
Total Expenses
$3,078,014
Total Assets
$7,821,651
Net Assets
$7,672,594
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
MD
Principal Officer
MARY ANN BOGARTY
Phone
4108368431
Tax Period
2024-07-01 to 2025-06-30

THE SEXUAL ASSAULTSPOUSE ABUSE RESOURCE CENTER INC, founded in 1978, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Net assets of $7.7M represent 31 months of operating reserves.

Mission

WE ARE A LIFELINE FOR VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL VIOLENCE, AND STALKING BY PROVDING SAFE HAVEN, ADVOCACY, RESOURCES AND HOPE IN HARFORD COUNTY.

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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 $2,830,089
Program Service Revenue $35,714
Investment Income $9,628
Other Revenue $94,017
TOTAL REVENUE $2,969,448

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,208,794
Fundraising Expenses $98,028
Program Expenses $2,384,927
Other Expenses $869,220
TOTAL EXPENSES $3,078,014

Year-over-Year Comparison

2024 2023 Change
Revenue $2,969,448 $3,197,040 -0.1%
Expenses $3,078,014 $3,102,235 0.0%
Net Income $-108,566 $94,805 -2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
68
Volunteers
57

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
5
$135,352
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY ANN BOGARTY PRESIDENT 2.00
Officer Director
$0 $0 $0
MIKE MAXWELL VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
STACY GUERIN SECRETARY 2.00
Officer Director
$0 $0 $0
FRANK GUNTHER TREASURER 2.00
Officer Director
$0 $0 $0
DENISE BRAMHALL BOARD MEMBER 1.00
Director
$0 $0 $0
GENENE LACOUR BOARD MEMBER 1.00
Director
$0 $0 $0
LESLIE GREENLY SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
MARY ANN HAMMEL ESQ BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREA N KIRK BOARD MEMBER 1.00
Director
$0 $0 $0
VICKIE LUTHER BOARD MEMBER 1.00
Director
$0 $0 $0
DANIELLE NGUYEN BOARD MEMBER 1.00
Director
$0 $0 $0
DIANE RYAN BOARD MEMBER 1.00
Director
$0 $0 $0
STACEY CHANEY BOARD MEMBER 1.00
Director
$0 $0 $0
JAY ELLENBY BOARD MEMBER 1.00
Director
$0 $0 $0
JACQUELINE S JACKSON PHD BOARD MEMBER 1.00
Director
$0 $0 $0
LUISA CAIAZZO CEO 40.00
Officer
$126,875 $8,477 $135,352
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
2025 $2,969,448 $3,078,014 $7,821,651 $-108,566
2024 $3,197,040 $3,102,235 $7,907,409 $94,805
2023 $3,235,386 $2,646,393 $8,067,752 $588,993
2022 $4,472,970 $2,647,387 $7,724,230 $1,825,583
2021 $3,338,496 $2,468,646 $5,770,561 $869,850
2020 $3,184,516 $2,419,937 $4,530,666 $764,579
2019 $3,003,214 $2,224,261 $3,745,052 $778,953
2018 $2,542,774 $2,060,028 $2,982,882 $482,746
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