SEGO LILY CENTER FOR THE ABUSED

EIN: 870663254 501(c)(3) Mental Health

SALT LAKE CITY, UT

Total Revenue
$618,517
Total Expenses
$589,001
Total Assets
$262,082
Net Assets
$152,271
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
UT
Principal Officer
ERIN WATKINS
Phone
8883285486
Tax Period
2023-01-01 to 2023-12-31

SEGO LILY CENTER FOR THE ABUSED, founded in 2001, is a small nonprofit in the Mental Health sector that reported $619K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $589K left a modest 5% surplus.

Mission

THE MISSION OF OF THE ORGANIZATION IS TO ASSIST IN THE EMPOWERMENT OF SURVIVORS THROUGH: COUNSELING, A 24-HOUR CRISIS NETWORK, MEDICAL, LEGAL AND SYSTEM ADVOCACY. THE ORGANIZATION IS ALSO COMMITTED TO CHANGING ATTITUDES THAT FOSTER AND PERPETUATE VIOLENCE. THE ORGANIZATION PROVIDES SERICES TO: DEAF SURVIVORS, DEAF-BLIND SURVIVORS, AND HARD-OF-HEARING SURVIVORS.

Program Service Accomplishments

Program 1
Expenses: $440,185

JANUARY 2023: SLCAD INVITED A REPRESENTATIVE FROM OPERATION UNDERGROUND RAILROAD TO PRESENT TO THE COMMUNITY ABOUT HUMAN TRAFFICKING AND HOW TO KEEP OURSELVES AND OUR CHILDREN SAFE DURING HUMAN...

Read more

JANUARY 2023: SLCAD INVITED A REPRESENTATIVE FROM OPERATION UNDERGROUND RAILROAD TO PRESENT TO THE COMMUNITY ABOUT HUMAN TRAFFICKING AND HOW TO KEEP OURSELVES AND OUR CHILDREN SAFE DURING HUMAN TRAFFICKING AWARENESS MONTH. THERE WERE 8 ATTENDEES AT THE ST. GEORGE CENTER FOR THE DIVISION OF DEAF AND HARD OF HEARING. FEBRUARY 2023: SLCAD HOSTED THE 13TH ANNUAL SWEETHEART CHALLENGE EVENT AT UTAH TECH UNIVERSITY IN ST. GEORGE. THIS CONTINUES TO BE A SUCCESSFUL EVENT THAT THE SOUTHERN UTAH DEAF COMMUNITY LOOKS FORWARD TO EVERY YEAR. THE PURPOSE IS TO PROVIDE WAYS TO STRENGTHEN HEALTHY RELATIONSHIPS WITHIN THE DEAF COMMUNITY. THERE WERE 40 ATTENDEES. FEBRUARY 2023: SLCAD PROVIDED VIRTUAL COMMUNITY EDUCATION TO THE DEAF COMMUNITY ABOUT HEALTHY RELATIONSHIPS. ERIN WATKINS AND MCKENZI SMITH PRESENTED ON A ZOOM CALL HOSTED BY THE SANDERSON COMMUNITY CENTER FOR THE DEAF AND HARD OF HEARING. WE HAD 20+ ATTENDEES. MARCH 2023: SLCAD HOSTED A COMMUNITY EDUCATION EVENT ON GASLIGHTING AT THE ST. GEORGE CENTER FOR THE DIVISION OF DEAF AND HARD OF HEARING. THERE WERE 8 ATTENDEES. APRIL 2023: SLCAD HOSTED A COMMUNITY EDUCATION EVENT ON CHILDREN'S MENTAL HEALTH AWARENESS AT THE ST. GEORGE CENTER FOR THE DIVISION OF DEAF AND HARD OF HEARING. THERE WERE 10 ATTENDEES, INCLUDING 8 PARENTS. APRIL 2023: SLCAD WAS EXCITED TO HOST A VIRTUAL LGBTQIA+ HANGOUT AND COLLABORATED WITH KAREN PENDLETON FROM KINDLE LIGHT THERAPY AND WELLNESS, A FACILITATOR AT THIS SUPPORT GROUP PLATFORM. WE HAD 15 ATTENDEES. MAY 2023: SLCAD ONCE AGAIN HOSTED MAY BLOOM ON OUR SOCIAL MEDIA PLATFORM TO RAISE FUNDS TO SUPPORT SURVIVORS AND THEIR FAMILIES. EACH STAFF AND BOARD MEMBER POSTED THEIR PARTS TO EDUCATE THE COMMUNITY ABOUT DOMESTIC VIOLENCE, SEXUAL ASSAULT, DATING VIOLENCE, SEGO LILY'S SERVICES, AND MANY OTHER RESOURCES. WE RAISED 1,650. IT WAS A GREAT TURNOUT. MAY 2023: THE SEGO LILY BOARD AND STAFF MET IN PERSON FOR THE BOARD AND STAFF STRATEGIC PLANNING WEEKEND AT THE COTTONWOOD HEIGHTS CONDO. THIS WAS AN OPPORTUNITY FOR THE TEAM TO MEET IN PERSON AND MAKE PLANS FOR THE UPCOMING YEAR. IT WAS A GREAT TURNOUT DUE TO OUR STRONG SUPPORT SYSTEM AND EXCITING PLANS AHEAD. JUNE 2023: SLCAD HAD A BOOTH AT UTAH'S PRIDE WEEKEND. WE SOLD BRACELETS, STICKERS, AND TEMPORARY TATTOOS FOR FUNDRAISING PURPOSES AND EARNED 400. WE ALSO DISTRIBUTED NEW MATERIALS SUCH AS BROCHURES, CHAPSTICKS, PENS, AND LANYARDS. IT WAS A SUCCESSFUL EVENT. JUNE 2023: SLCAD WAS AWARDED THE VICTIMS OF CRIME ACT AND UTAH VICTIM SERVICES PROGRAM GRANTS FROM THE UTAH OFFICE FOR VICTIMS OF CRIME. JULY 2023: DEAF DOVE AND SEGO LILY COLLABORATED TO HOST THE SURVIVOR'S RETREAT AT THE ASPEN DEAF CAMP IN SNOWMASS, COLORADO. WE HAD 5 CLIENTS WHO PARTICIPATED IN SUPPORT GROUPS, ACTIVITIES, SHORT HIKES, AND HOLISTIC HEALING TOOLS IN A SAFE SPACE. AUGUST 2023: SLCAD WAS EXCITED TO INVITE VENESSE GUY FROM ASTRO WOKE TO THE LGBTQIA+ HANGOUT ON A ZOOM CALL WITH THE IDENTIFIED LGBTQIA+ SIGNING COMMUNITY. VENESSE TAUGHT THEM TOOLS FOR HEALING FROM ABUSE AND FINDING FREEDOM FROM VIOLENCE IN THEIR LIVES. IT WAS SUCCESSFUL. AUGUST 2023: SLCAD HOSTED A COMMUNITY EDUCATION EVENT ON MANAGING STRESS THROUGH ART, LED BY SOUTHERN UTAH COUNSELOR KATHLEEN TINKER. SHE PROVIDED TOOLS TO HELP COMMUNITY MEMBERS VENT THEIR STRESS IN A HEALTHY WAY AND MANAGE STRESS IN THEIR LIVES. THERE WERE 6 ATTENDEES. SEPTEMBER 2023: SLCAD HOSTED A SUICIDE PREVENTION WORKSHOP IN PARTNERSHIP WITH IGNITING CHANGE AND KINDLE LIGHT THERAPY AND WELLNESS IN LEHI. SEGO LILY COUNSELORS KATHLEEN TINKER AND LUBA DOUZIECH, JIM MACEDONE FROM IGNITING CHANGE, AND KAREN PENDLETON FROM KINDLE LIGHT THERAPY AND WELLNESS PRESENTED ON SUICIDE, ITS STATISTICS, PREVENTIVE CARE, AND RESOURCES. WE ALSO HAD PANELISTS WHO SHARED THEIR EXPERIENCES WITH SUICIDE AND THE IMPACT ON LOVED ONES. IT WAS A SOBERING AND EDUCATIONAL EVENT FOR THE ATTENDEES. WE HAD 20 ATTENDEES. SEPTEMBER 2023: STATEWIDE ADVOCACY VICTIM AND OUTREACH (SWAVO) INVITED SLCAD TO PRESENT THEIR QUARTERLY TRAINING IN ST. GEORGE. ERIN WATKINS AND MCKENZI SMITH PRESENTED ON MAKING SERVICES ACCESSIBLE TO DEAF, DEAFBLIND, DEAFDISABLED, AND HARD OF HEARING VICTIMS. THERE WERE OVER 60 ATTENDEES, BOTH IN PERSON AND VIA ZOOM. OCTOBER 2023: SLCAD WAS EXCITED TO HOST THE PURPLE TIE: UNDER THE SEA GALA AT THE SANDERSON COMMUNITY CENTER FOR THE DEAF AND HARD OF HEARING. THE THEME WAS "UNDER THE SEA AND BEACH," WITH ATTENDEES DRESSING UP AND SOCIALIZING. THE EVENT INCLUDED SILENT, DESSERT, AND LIVE AUCTIONS, AS WELL AS ENTERTAINMENT BY CLAY ANDERSON AND MASTER OF CEREMONIES BRAD ALDRIDGE. THERE WERE OVER 200 ATTENDEES, AND APPROXIMATELY 26,000 WAS RAISED FROM THIS FUNDRAISER. OCTOBER 2023: SEGO LILY REPRESENTATIVES LUBA DOUZIECH, NORTHERN UTAH COUNSELOR, AND TIMOTHY OLAKUNLE, NORTHERN UTAH ADVOCATE, HAD THE OPPORTUNITY TO SHARE INFORMATION ABOUT SEGO LILY'S SERVICES ON THE LOCAL ABC 4 NEWS PROGRAM DAILY DASH. IT WAS A GREAT EXPERIENCE. NOVEMBER 2023: SLCAD HAD A BOOTH AT THE DEAF BAZAAR AT THE SANDERSON COMMUNITY CENTER FOR THE DEAF AND HARD OF HEARING. WE SOLD BRACELETS, STICKERS, AND TEMPORARY TATTOOS FOR FUNDRAISING PURPOSES AND HAD A CHRISTMAS TREE WITH ANGEL ORNAMENTS FEATURING CHRISTMAS WISHES FROM SURVIVORS AND THEIR FAMILIES. COMMUNITY MEMBERS PICKED UP ORNAMENTS TO DONATE GIFTS. IT WAS HEARTWARMING TO SEE THE COMMUNITY COME TOGETHER AND DONATE MANY ITEMS, BRINGING SMILES TO OUR CLIENTS' FACES. DECEMBER 2023: SLCAD BOARD MEMBERS AND STAFF GATHERED FOR AN APPRECIATION DINNER AT A STAFF MEMBER'S RESIDENCE, WHERE THEY ENJOYED A POTLUCK MEAL. DURING THE EVENT, STAFF AND BOARD MEMBERS RECEIVED AWARDS IN RECOGNITION OF THEIR SUPPORT FOR SEGO LILY'S MISSION. EVERYONE HAD A GREAT TIME AND EXPRESSED THEIR APPRECIATION FOR ONE ANOTHER BEFORE STARTING THE NEW YEAR.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $618,517
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $618,517

Expense Breakdown

Grants Paid $0
Salaries & Benefits $450,852
Fundraising Expenses $26,072
Program Expenses $440,185
Other Expenses $138,149
TOTAL EXPENSES $589,001

Year-over-Year Comparison

2023 2022 Change
Revenue $618,517 $530,006 +0.2%
Expenses $589,001 $520,224 +0.1%
Net Income $29,516 $9,782 +2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
8
Volunteers
2

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
4
$74,863
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIN WATKINS EXECUTIVE DI 40.00
Officer
$68,110 $6,753 $74,863
JOEL ASAY FINANCIAL CH 0.25
Officer Director
$0 $0 $0
ROBERT BELSHE PRESIDENT 0.50
Officer Director
$0 $0 $0
WILLIAM HODGSON BOARD MEMBER 0.25
Director
$0 $0 $0
CATHERINE HOLT SECRETARY 0.25
Officer Director
$0 $0 $0
MANDI PURRINGTON BOARD MEMBER 0.00
Director
$0 $0 $0
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 No data No data No data No data
2023 $618,517 $589,001 $262,082 $29,516
2022 $530,006 $520,224 $257,133 $9,782
2021 $489,008 $496,008 $130,126 $-7,000
2020 $434,968 $423,784 $131,610 $11,184
2019 $262,972 $268,683 $116,595 $-5,711
2018 $349,148 $290,145 $121,559 $59,003
Explore More Nonprofits
Top 100 Nonprofits in Utah Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare SEGO LILY CENTER FOR THE ABUSED with other nonprofits in Utah and across the country.