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Nonprofiteer
← PRAIRIE CENTER AGAINST SEXUAL ASSAULT

Form 990 for tax year 2022

Filed by PRAIRIE CENTER AGAINST SEXUAL ASSAULT.

Totals

Total revenue
$1,139,205
Total expenses
$1,127,303
Contributions and grants received
$1,140,322
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$1,117
Total assets, end of year
$478,086
Total liabilities, end of year
$233,236
Net assets or fund balances, end of year
$244,850
Program services expenses (Part IX)
$976,337
Management and general expenses
$150,966
Fundraising expenses
$0
Program service expenses (Part III)
$976,337

Program services were 86.6% 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.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,085,150

  • 1f · All other contributions, gifts and grants

    $55,172

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $1,117

  • 8c · Net income from fundraising events

    total -$1,117 · excluded -$1,117

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $191,613 · program services $166,703 · management and general $24,910

  • 6 · Compensation of disqualified persons

    total $514,849 · program services $447,919 · management and general $66,930

  • 8 · Pension plan contributions

    total $8,100 · program services $7,047 · management and general $1,053

  • 9 · Other employee benefits

    total $62,566 · program services $54,432 · management and general $8,134

  • 10 · Payroll taxes

    total $65,559 · program services $57,037 · management and general $8,522

  • 11c · Fees: accounting

    total $54,540 · program services $41,773 · management and general $12,767

  • 11g · Fees: other

    total $36,991 · program services $35,401 · management and general $1,590

  • 12 · Advertising and promotion

    total $4,266 · program services $3,711 · management and general $555

  • 13 · Office expenses

    total $36,739 · program services $32,946 · management and general $3,793

  • 16 · Occupancy

    total $73,905 · program services $64,297 · management and general $9,608

  • 17 · Travel

    total $21,690 · program services $18,870 · management and general $2,820

  • 22 · Depreciation, depletion and amortization

    total $4,878 · program services $4,244 · management and general $634

  • 23 · Insurance

    total $6,742 · program services $5,301 · management and general $1,441

  • 24a · Other expenses: TELEPHONE

    total $22,370 · program services $19,462 · management and general $2,908

  • 24b · Other expenses: MISCELLANEOUS

    total $10,640 · program services $7,909 · management and general $2,731

  • 24c · Other expenses: EQUIPMENT RENT

    total $5,556 · program services $4,834 · management and general $722

  • 24d · Other expenses: ANWERING SERVICES

    total $2,038 · program services $2,038

  • 24e · All other expenses

    total $4,261 · program services $2,413 · management and general $1,848

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,585 · end of year $110,481

  • 4 · Accounts receivable

    beginning of year $181,616 · end of year $162,757

  • 10a · Land, buildings and equipment: cost or other basis

    $82,671

  • 10b · Land, buildings and equipment: accumulated depreciation

    $72,231

  • 10c · Land, buildings and equipment, net

    beginning of year $15,319 · end of year $10,440

  • 12 · Investments: other securities

    beginning of year $69,934

  • 15 · Other assets

    beginning of year $0 · end of year $194,408

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,572 · end of year $37,228

  • 25 · Other liabilities

    beginning of year $0 · end of year $196,008

  • 27 · Net assets without donor restrictions

    beginning of year $302,882 · end of year $244,850

Mission and programs · 2022

Mission

PRAIRIE CENTER HAS A TWO-FOLD PURPOSE: TO ALLEVIATE THE SUFFERING OF SEXUAL ASSAULT VICTIMS AND TO PREVENT SEXUAL VIOLENCE. WE ASSIST MEN, WOMEN, CHILDREN AND FAMILIES THROUGH THE TRAUMA OF SEXUAL VIOLENCE BY PROVIDING CRISIS INTERVENTION, MEDICAL ADVOCACY AND TRAUMA COUNSELING. PRAIRIE CENTER ADVOCATES FOR VICTIM RIGHTS IN THE LAW ENFORCEMENT AND CRIMINAL JUSTICE SYSTEMS. OUR PREVENTION EDUCATION PROGRAMS FOCUS ON REDUCING THE LIKELIHOOD OF SEXUAL VICTIMIZATION, PARTICULARLY IN THE LIVES OF CHILDREN AND ADOLESCENTS. DIVERSITY, EQUITY, AND SOCIAL JUSTICE ARE CORE VALUES OF OUR ORGANIZATION. PCASA IS COMMITTED TO ADVANCING RACIAL JUSTICE.

  • TRAUMA COUNSELING FOR ADULTS:INDIVIDUAL, GROUP & FAMILY THERAPY FOR RAPE SURVIVORS AND FOR ADULTS MOLESTED AS CHILDREN. SUPPORT SERVICES FOR FAMILY MEMBERS320 ADULTS RECEIVED 1,939 HOURS OF COUNSELING DURING FY2023.

    Expenses $390,535

  • TRAUMA COUNSELING FOR CHILD VICTIMS OF SEXUAL ASSAULT:SPECIALIZED COUNSELING AND SUPPORT SERVICES CHILDREN WHO ARE SEXUALLY ASSAULTED OR MOLESTED AND SUPPORT SERVICES TO NON-OFFENDING PARENTS. 190 CHILDREN RECEIVED 1,151 HOURS OF COUNSELING DURING FY2023. 75 PARENTS AND GUARDIANS RECEIVED 169 CONSULTATION HOURS DURING FY2023.

    Expenses $205,031

  • MEDICAL & LEGAL ADVOCACY:24 HR CRISIS INTERVENTION & ER RESPONSE; ADVOCATE FOR RAPE VICTIMS WITH LAW ENFORCEMENT AND JUDICIAL SYSTEM; FILE ORDER OF PROTECTION AND CIVIL NO CONTACT ORDERS 319 NEW AND ONGOING RAPE VICTIMS RECEIVED 1,112 HOURS OF MEDICAL ADVOCACY AND LEGAL ADVOCACY DURING FY2023.

    Expenses $195,268

  • CRISIS INTERVENTION:479 HOTLINE CALLERS RECEIVED 391 HOURS OF CRISIS INTERVENTION SERVICES IN FY2023. SEXUAL ASSAULT PREVENTION AND ADVOCACY - COMMUNITY AWARENESS AND SOCIAL NORMS CHANGE ACTIVITY: COMMUNITY COALITION BUILDING STAFF DELIVERED 618 HOURS OF PREVENTION ACTIVITIES INCLUDING COMMUNITY MEETINGS, POLICY CHANGE ACTIVITIES, TRAINING TO ALLIED PROFESSIONALS, SCHOOL BASED PREVENTION EDUCATION AND SOCIAL MEDIA ACTIVITIES.INFORMATION AND REFERRAL 1,379 HOURS OF INFORMATION OR REFERRALS IN 11 COUNTIES.

    Expenses $185,503

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

Listed in Part VII

  • DIANE VANDERKOOY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LEANNE BRECKLIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JULIE WALDROP

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SHERYL REMINGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • SHELLEY VAUGHAN

    DIRECTOR OF OUTREACH AND D

    Total calculated
    $99,402
    From this org
    $84,141
    From related orgs
    $0
    Other
    $15,261
    Hours/week
    40

  • CATHERINE WALTERS

    EXECUTIVE DIRECTOR

    Total calculated
    $98,698
    From this org
    $93,405
    From related orgs
    $0
    Other
    $5,293
    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
2022
Filed
16 January 2024
IRS schema version
2022v5.0
Source object
202410249349301201

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