Form 990 for tax year 2022

Totals

Total revenue

$7,611,220

Total expenses

$7,557,171

Contributions and grants received

$7,560,126

Grants paid

$6,171,802

Program service revenue

$44,473

Investment income

$490

Other revenue

$6,131

Total assets, end of year

$2,460,981

Total liabilities, end of year

$2,146,130

Net assets or fund balances, end of year

$314,851

Program services expenses (Part IX)

$7,528,950

Management and general expenses

$28,221

Fundraising expenses

$0

Program service expenses (Part III)

$7,528,950

Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• PREVENTION: THE ASSOCIATION PROVIDES TRAINING AND SUPPORT FOR AGENCIES AND EDUCATORS TO CONTINUE AND ENHANCE THEIR EFFORTS TO PREVENT SEXUAL VIOLENCE THROUGH INTEGRATED PRACTICES AND THE GREEN DOT METHOD.

  Expenses $171,834 · Revenue $44,473

• RAPE CRISIS CENTERS: THE ASSOCIATION CONTRACTS WITH STATE AND FEDERAL AGENCIES AND PASSES THROUGH FUNDS TO ITS MEMBER PROGRAMS, KENTUCKY'S 13 REGIONAL RAPE CRISIS CENTERS. THESE CENTERS ARE REQUIRED TO PROVIDE AN ARRAY OF SERVICES TO VICTIMS OF SEXUAL ASSAULT WHICH INCLUDE MEDICAL ADVOCACY, LEGAL ADVOCACY, CRISIS COUNSELING, AND 24-HOUR HOTLINE SERVICES.

  Expenses $6,171,802 · Grants $6,171,802

• COALITION OPERATIONS: THE ASSOCIATION PROVIDES TECHNICAL ASSISTANCE TO RAPE CRISIS CENTERS, ADVOCATES AND OTHER PROFESSIONALS FOR IMPROVEMENT IN PUBLIC POLICY AND SERVICE TO VICTIMS AND WORKS TO INCREASE PUBLIC AWARENESS REGARDING SEXUAL VIOLENCE AND RELATED ISSUES. KASAP CO-SPONSORS THE ANNUAL ENDING SEXUAL ASSAULT AND DOMESTIC VIOLENCE CONFERENCE. KASAP MONITORS KENTUCKY'S 13 REGIONAL RAPE CRISIS CENTERS FOR FINANCIAL AND PROGRAMMATIC COMPLIANCE WITH CONTRACTS AND STATE AND FEDERAL LAW AND REGULATION PERTAINING TO THE OPERATION OF RAPE CRISIS PROGRAMS AND EVALUATES THE SERVICE DELIVERY.

  Expenses $1,068,079

• ACCESS HEALING PROJECT: THE ACCESS HEALING PROJECT ENHANCES KENTUCKY'S PREVENTION OF SEXUAL HARM EFFORTS WHILE PROVIDING TARGETED OUTREACH AND AWARENESS TO RESPONSE SERVICES THROUGHOUT THE STATE WITH A STRATEGIC FOCUS ON MARGINALIZED SURVIVORS, PARTICULARLY INDIVIDUALS WITH SUBSTANCE USE DISORDER, THE LGBTQIA+ (LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, INTERSEX AND ASEXUAL), BIPOC (BLACK AND INDIGENOUS PEOPLE OF COLOR) AND IN THE PREGNANT OR PARENTING COMMUNITIES.

  Expenses $117,235

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

• AMPERSAND SEXUAL VIOLENCE RESOURCE

  $691,967

• LOTUS

  $593,154

• HOPE HARBOR INC

  $565,707

• SILVERLEAF SEXUAL TRAUMA RECOVERY S

  $545,124

• GREEN RIVER REGIONAL RAPE VICTIM SV

  $543,662

• ION CENTER FOR VIOLENCE PREVENTION

  $527,823

• SANCTUARY INC

  $500,620

• PATHWAYS INC

  $420,587

• MOUNTAIN COMPREHENSIVE CARE CENTER

  $401,894

• KENTUCKY RIVER COMMUNITY CARE

  $378,912

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

15 September 2023

IRS schema version

2022v5.0

Source object

202342339349300619

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.