Form 990 for tax year 2023

Filed by PRAIRIE CENTER AGAINST SEXUAL ASSAULT.

Totals

Total revenue: $1,040,935
Total expenses: $1,045,357
Contributions and grants received: $1,036,981
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $3,954
Total assets, end of year: $414,589
Total liabilities, end of year: $174,161
Net assets or fund balances, end of year: $240,428
Program services expenses (Part IX): $839,453
Management and general expenses: $205,904
Fundraising expenses: $0
Program service expenses (Part III): $839,453

Program services were 80.3% 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)

$987,142
1f · All other contributions, gifts and grants

$49,839
8a · Fundraising events: gross income

$10,102
8b · Fundraising events: direct expenses

$6,148
8c · Net income from fundraising events

total $3,954 · excluded $3,954

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $211,891 · program services $171,632 · management and general $40,259
6 · Compensation of disqualified persons

total $449,096 · program services $363,767 · management and general $85,329
8 · Pension plan contributions

total $3,000 · program services $2,430 · management and general $570
9 · Other employee benefits

total $70,813 · program services $58,197 · management and general $12,616
10 · Payroll taxes

total $61,319 · program services $49,669 · management and general $11,650
11c · Fees: accounting

total $56,400 · program services $35,640 · management and general $20,760
11g · Fees: other

total $4,400 · program services $4,400
12 · Advertising and promotion

total $59 · management and general $59
13 · Office expenses

total $29,160 · program services $25,650 · management and general $3,510
16 · Occupancy

total $72,969 · program services $63,483 · management and general $9,486
17 · Travel

total $20,973 · program services $16,988 · management and general $3,985
22 · Depreciation, depletion and amortization

total $3,950 · program services $3,200 · management and general $750
23 · Insurance

total $5,792 · program services $2,969 · management and general $2,823
24a · Other expenses: MISCELLANEOUS

total $20,923 · program services $14,280 · management and general $6,643
24b · Other expenses: TELEPHONE

total $20,899 · program services $16,928 · management and general $3,971
24c · Other expenses: EQUIPMENT RENT

total $8,085 · program services $6,549 · management and general $1,536
24d · Other expenses: ANWERING SERVICES

total $2,413 · program services $2,413
24e · All other expenses

total $3,215 · program services $1,258 · management and general $1,957

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $110,481 · end of year $143,415
4 · Accounts receivable

beginning of year $162,757 · end of year $130,726
10a · Land, buildings and equipment: cost or other basis

$82,671
10b · Land, buildings and equipment: accumulated depreciation

$76,181
10c · Land, buildings and equipment, net

beginning of year $10,440 · end of year $6,490
15 · Other assets

beginning of year $194,408 · end of year $133,958
17 · Accounts payable and accrued expenses

beginning of year $37,228 · end of year $37,003
25 · Other liabilities

beginning of year $196,008 · end of year $137,158
27 · Net assets without donor restrictions

beginning of year $244,850 · end of year $240,428

Mission and programs · 2023

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 MEMBERS335 ADULTS RECEIVED 1,969 HOURS OF COUNSELING DURING FY2024.

Expenses $335,781
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. 165 CHILDREN RECEIVED 1,146 HOURS OF COUNSELING DURING FY2024. 67 PARENTS AND GUARDIANS RECEIVED 166 CONSULTATION HOURS DURING FY2024.

Expenses $176,285
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 340 NEW AND ONGOING RAPE VICTIMS RECEIVED 918 HOURS OF MEDICAL ADVOCACY AND LEGAL ADVOCACY DURING FY2024.

Expenses $167,891
CRISIS INTERVENTION:300 PERSONS RECEIVED 182 HOURS OF CRISIS INTERVENTION SERVICES IN FY2024.SEXUAL ASSAULT PREVENTION AND ADVOCACY - COMMUNITY AWARENESS AND SOCIAL NORMS CHANGE ACTIVITY: COMMUNITY COALITION BUILDINGSTAFF DELIVERED 508 HOURS OF PRECENTION ACTIVITIES INCLUDING COMMUNITY MEETINGS, POLICY CHANGE ACTIVITIES, TRAINING TO ALLIED PROFESSIONALS, SCHOOL BASED PREVENTION EDUCATION AND SOCIAL MEDIA ACTIVITIES.INFORMATION AND REFERRAL1445 HOURS OF INFORMATION OR REFERRAL DELIVERED IN ELEVEN COUNTIES.

Expenses $159,496

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Diane VanderkooyDIANE VANDERKOOY

PRESIDENT

Total calculated

$0

Hours/week

1
Leanne BrecklinLEANNE BRECKLIN

SECRETARY

Total calculated

$0

Hours/week

1
Julie WaldropJULIE WALDROP

TREASURER

Total calculated

$0

Hours/week

1
Sheryl RemingerSHERYL REMINGER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Donna PlierDONNA PLIER

NEW EXECUITVE DIRECTOR

Total calculated

$7,166

From this org

$7,166

From related orgs

$0

Other

$0

Hours/week

1
Carrie SwitzerCARRIE SWITZER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Grace TierneyGRACE TIERNEY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Shelley VaughanSHELLEY VAUGHAN

DIRECTOR OF OUTREACH AND D

Total calculated

$102,722

From this org

$89,536

From related orgs

$0

Other

$13,186

Hours/week

40
Catherine WaltersCATHERINE WALTERS

EXECUTIVE DIRECTOR

Total calculated

$75,677

From this org

$75,653

From related orgs

$0

Other

$24

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: 16 January 2025
IRS schema version: 2023v6.0
Source object: 202500169349300905

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.