Form 990 for tax year 2022
Filed by NORTH CAROLINA COALITION AGAINST SEXUAL ASSAULT INC.
Totals
- Total revenue
- $2,325,982
- Total expenses
- $2,298,940
- Contributions and grants received
- $2,256,068
- Grants paid
- $0
- Program service revenue
- $69,879
- Investment income
- $35
- Other revenue
- $0
- Total assets, end of year
- $944,024
- Total liabilities, end of year
- $482,548
- Net assets or fund balances, end of year
- $461,476
- Program services expenses (Part IX)
- $2,209,062
- Management and general expenses
- $89,878
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,209,062
Program services were 96.1% 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.
-
1b · Membership dues
$25,806
-
1e · Government grants (contributions)
$2,148,444
-
1f · All other contributions, gifts and grants
$81,818
-
2a · Program service revenue: CONTRACTS
total $57,283 · related or exempt $57,283
-
2b · Program service revenue: MISCELLANEOUS
total $5,937 · related or exempt $5,937
-
2c · Program service revenue: CONFERENCES
total $4,175 · related or exempt $4,175
-
2d · Program service revenue: MATERIALS & TRAINING
total $2,484 · related or exempt $2,484
-
3 · Investment income
total $35 · excluded $35
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,981 · program services $123,283 · management and general $13,698
-
7 · Other salaries and wages
total $512,242 · program services $508,543 · management and general $3,699
-
8 · Pension plan contributions
total $35,305 · program services $33,928 · management and general $1,377
-
9 · Other employee benefits
total $83,904 · program services $80,628 · management and general $3,276
-
10 · Payroll taxes
total $47,872 · program services $46,005 · management and general $1,867
-
17 · Travel
total $11,519 · program services $9,890 · management and general $1,629
-
19 · Conferences, conventions and meetings
total $1,000 · management and general $1,000
-
24a · Other expenses: OPERATING EXPENSE
total $744,505 · program services $700,631 · management and general $43,874
-
24b · Other expenses: CONTRACTUAL
total $725,612 · program services $706,154 · management and general $19,458
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,519 · end of year $312,302
-
3 · Pledges and grants receivable
beginning of year $261,687 · end of year $389,521
-
9 · Prepaid expenses and deferred charges
beginning of year $2,474 · end of year $2,474
-
15 · Other assets
beginning of year $36,029 · end of year $239,727
-
17 · Accounts payable and accrued expenses
beginning of year $136,275 · end of year $256,492
-
25 · Other liabilities
beginning of year $0 · end of year $226,056
-
27 · Net assets without donor restrictions
beginning of year $429,401 · end of year $359,184
-
28 · Net assets with donor restrictions
beginning of year $5,033 · end of year $102,292
Mission and programs · 2022
Mission
THE COALITION IS A STATEWIDE FORUM PROVIDING A UNIFYING VISION TO END SEXUAL VIOLENCE THROUGH RESOURCES, EDUCATION, ADVOCACY, LEGISLATIVE CHANGE AND TECHNICAL ASSISTANCE.
-
NCCASA OFFERS MEMBERSHIP SERVICES, REGIONAL MEETINGS, RESOURCES, PUBLIC POLICY ADVOCACY, AND TRAINING/TECHNICAL ASSISTANCE.TRAINING/TECHNICAL ASSISTANCE: LAST YEAR NCCASA PROVIDED 69 TRAININGS THAT REACHED 1,237 INDIVIDUALS THAT INCLUDE RAPE CRISIS CENTER ADVOCATES, LAW ENFORCEMENT, MEDICAL PROFESSIONALS, CAMPUSES, STUDENTS AND ATTORNEYS. THERE WERE ALSO 500 REQUESTS FOR EXPERT ASSISTANCE. NCCASA'S STAFF RESPONDED WITH DETAILED INFORMATION AND RESOURCES.
Expenses $2,209,062 · Revenue $69,879
As filed on the 2022 return.
Listed in Part VII
-
MARTHA WALLER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
MELINDA MANNING
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARISOL RANGEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
CORI GOLDSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
ANGELICA WIND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MONIKA JOHNSON HOSTLER
EXECUTIVE DIRECTOR
- Total calculated
- $132,351
- From this org
- $113,412
- From related orgs
- $0
- Other
- $18,939
- Hours/week
- 37.5
-
EMILY JOLLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MELANIE PEACOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
VIRGINIA LOCKLEAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBIN CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ANGIE ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JENNIFER HINCHEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RITA SNEIDER-COTTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 26 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410869349300811
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