Form 990 for tax year 2023
Filed by WICHITA AREA SEXUAL ASSAULT CENTER INC.
Totals
- Total revenue
- $1,520,298
- Total expenses
- $1,555,272
- Contributions and grants received
- $1,517,894
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,317
- Other revenue
- $87
- Total assets, end of year
- $663,694
- Total liabilities, end of year
- $393,350
- Net assets or fund balances, end of year
- $270,344
- Program services expenses (Part IX)
- $1,308,203
- Management and general expenses
- $191,156
- Fundraising expenses
- $55,913
- Program service expenses (Part III)
- $1,308,203
Program services were 84.1% 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.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$3,728
-
1e · Government grants (contributions)
$1,303,959
-
1f · All other contributions, gifts and grants
$210,207
-
1g · Noncash contributions included above
$8,499
-
3 · Investment income
total $2,317 · excluded $2,317
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$3,728
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS
total $87 · excluded $87
-
11e · Other revenue, total
$87
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,886 · management and general $73,886
-
7 · Other salaries and wages
total $861,745 · program services $846,132 · management and general $14,171 · fundraising $1,442
-
9 · Other employee benefits
total $184,451 · program services $171,169 · management and general $13,080 · fundraising $202
-
10 · Payroll taxes
total $76,514 · program services $67,891 · management and general $7,289 · fundraising $1,334
-
11c · Fees: accounting
total $50,100 · program services $16,291 · management and general $14,074 · fundraising $19,735
-
11g · Fees: other
total $76,553 · program services $24,895 · management and general $21,504 · fundraising $30,154
-
12 · Advertising and promotion
total $19,088 · program services $19,088
-
13 · Office expenses
total $30,697 · program services $20,216 · management and general $10,481
-
16 · Occupancy
total $102,197 · program services $88,143 · management and general $14,054
-
17 · Travel
total $10,095 · program services $10,029 · management and general $66
-
19 · Conferences, conventions and meetings
total $2,750 · program services $2,750
-
22 · Depreciation, depletion and amortization
total $2,379 · program services $2,379
-
23 · Insurance
total $11,013 · management and general $11,013
-
24a · Other expenses: COMMUNICATIONS
total $20,987 · program services $20,987
-
24b · Other expenses: CLIENT SERVICES
total $17,983 · program services $8,470 · management and general $9,513
-
24c · Other expenses: EQUIPMENT MAINTENANCE/R
total $8,036 · program services $6,616 · management and general $1,420
-
24d · Other expenses: MISCELLANEOUS
total $3,001 · program services $478 · management and general $302 · fundraising $2,221
-
24e · All other expenses
total $3,797 · program services $2,669 · management and general $303 · fundraising $825
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,166 · end of year $189,704
-
2 · Savings and temporary cash investments
beginning of year $109,994 · end of year $12,466
-
10a · Land, buildings and equipment: cost or other basis
$71,067
-
10b · Land, buildings and equipment: accumulated depreciation
$68,858
-
10c · Land, buildings and equipment, net
beginning of year $4,588 · end of year $2,209
-
15 · Other assets
beginning of year $605,256 · end of year $459,315
-
17 · Accounts payable and accrued expenses
beginning of year $60,366 · end of year $72,595
-
19 · Deferred revenue
beginning of year $26,396 · end of year $2,547
-
25 · Other liabilities
beginning of year $384,924 · end of year $318,208
-
27 · Net assets without donor restrictions
beginning of year $286,191 · end of year $251,608
-
28 · Net assets with donor restrictions
beginning of year $19,127 · end of year $18,736
Mission and programs · 2023
Mission
WICHITA AREA SEXUAL ASSAULT CENTER WORKS WITH INDIVIDUALS AND COMMUNITIES THROUGH COMPREHENSIVE SERVICES AND EDUCATION TO CREATE A CULTURE OF INTOLERANCE FOR SEXUAL VIOLENCE AND AN ATMOSPHERE OF HEALING FOR THOSE IMPACTED BY IT.
Activities or mission (Part I)
PROVIDES SUPPORT, ADVOCACY, AND RESOURCES TO SURVIVORS AND COMMUNITY REGARDING SEXUAL ASSAULT.
-
ADVOCACY PROVIDES IMMEDIATE SUPPORT AND SERVICES FOR SURVIVORS OF SEXUAL ASSAULT AND THEIR FAMILIES. SERVICES INCLUDE 24-HOUR HOTLINE AND MEDICAL ADVOCACY, SAFETY PLANNING, ADVOCACY AND SUPPORT WITH THE CRIMINAL JUSTICE SYSTEM, ASSISTANCE WITH PROTECTION ORDERS, SUPPORT GROUPS AND ASSISTANCE WITH ACCESSING OTHER COMMUNITY RESOURCES. SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH. SURVIVORS MAY ACCESS SERVICES AT ANY POINT IN THEIR HEALING PROCESS. ALL SERVICES ARE FREE, VOLUNTARY, AND CONFIDENTIAL.
Expenses $784,922
-
EDUCATION OFFERS PROGRAMS TO THE COMMUNITY REGARDING SEXUAL ASSAULT. PROGRAMS ARE AVAILABLE FOR ALL AGE GROUPS AND INCLUDE PROGRAMMING FOR PARENTS, CHILDREN AGES 3 AND UP, CHURCHES AND OTHER COMMUNITY GROUPS, COLLEGES AND UNIVERSITIES. PROGRAMS ARE FREE OF CHARGE.
Expenses $261,641
-
THERAPY IS AVAILABLE BY A LICENSED THERAPIST FOR CHILDREN, YOUTH AND FAMILY MEMBERS WHO HAVE BEEN A VICTIM OF SEXUAL ASSAULT. ALL SERVICES ARE FREE, VOLUNTARY, AND CONFIDENTIAL.
Expenses $261,640
As filed on the 2023 return.
Listed in Part VII
-
Todd TedescoTODD TEDESCO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Rachel WettaRACHEL WETTA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Michele GiffordMICHELE GIFFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Beth OaksBETH OAKS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Alice OsburnALICE OSBURN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lance BeagleyLANCE BEAGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda BlazerBRENDA BLAZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan GibbsNATHAN GIBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelley GillenSHELLEY GILLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deann KonkelDEANN KONKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tina PeckTINA PECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy ReynoldsRANDY REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason StephensJASON STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh StewardJOSH STEWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gigi TsontosGIGI TSONTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy WilliamsKATHY WILLIAMS
EXECUTIVE DIRECTOR
- Total calculated
- $82,236
- From this org
- $73,886
- From related orgs
- $0
- Other
- $8,350
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422139349300222
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