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Nonprofiteer
← METROPOLITAN ORGANIZATION COUNTERING SEXUAL ASSAULT

Form 990 for tax year 2023

Filed by METROPOLITAN ORGANIZATION COUNTERING SEXUAL ASSAULT.

Totals

Total revenue
$14,080,108
Total expenses
$8,450,131
Contributions and grants received
$13,774,811
Grants paid
$76,465
Program service revenue
$0
Investment income
$315,143
Other revenue
-$9,846
Total assets, end of year
$15,715,908
Total liabilities, end of year
$1,416,378
Net assets or fund balances, end of year
$14,299,530
Program services expenses (Part IX)
$5,952,846
Management and general expenses
$1,896,566
Fundraising expenses
$600,719
Program service expenses (Part III)
$5,952,846

Program services were 70.4% 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.

  • 1a · Federated campaigns

    $103,547

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $797,920

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $7,583,884

  • 1f · All other contributions, gifts and grants

    $5,289,460

  • 1g · Noncash contributions included above

    $261,487

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $221,237 · related or exempt $0 · unrelated business $0 · excluded $221,237

  • 5 · Royalties

    total $113 · related or exempt $0 · unrelated business $0 · excluded $113

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $568,746 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $474,520 · other assets $320

  • 7c · Gain or loss

    securities $94,226 · other assets -$320

  • 7d · Net gain or loss

    total $93,906 · related or exempt $0 · unrelated business $0 · excluded $93,906

  • 8a · Fundraising events: gross income

    $464,519

  • 8a · Fundraising events: contributions included on line 1c

    $797,920

  • 8b · Fundraising events: direct expenses

    $481,799

  • 8c · Net income from fundraising events

    total -$17,280 · unrelated business $0 · excluded -$17,280

  • 11a · Other revenue: MISCELLANEOUS

    total $7,321 · related or exempt $0 · unrelated business $0 · excluded $7,321

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $7,321

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $76,465 · program services $76,465

  • 5 · Compensation of officers, directors and key employees

    total $322,038 · program services $11,579 · management and general $298,868 · fundraising $11,591

  • 7 · Other salaries and wages

    total $5,316,973 · program services $4,010,020 · management and general $957,255 · fundraising $349,698

  • 8 · Pension plan contributions

    total $80,287 · program services $61,704 · management and general $13,254 · fundraising $5,329

  • 9 · Other employee benefits

    total $709,715 · program services $522,807 · management and general $140,729 · fundraising $46,179

  • 10 · Payroll taxes

    total $405,892 · program services $290,804 · management and general $89,026 · fundraising $26,062

  • 11b · Fees: legal

    total $9,927 · program services $7,685 · management and general $1,745 · fundraising $497

  • 11c · Fees: accounting

    total $38,125 · program services $29,513 · management and general $6,702 · fundraising $1,910

  • 11e · Fees: professional fundraising services

    total $48,750 · fundraising $48,750

  • 11f · Fees: investment management

    total $21,481 · program services $0 · management and general $21,481 · fundraising $0

  • 11g · Fees: other

    total $227,306 · program services $194,602 · management and general $22,877 · fundraising $9,827

  • 12 · Advertising and promotion

    total $11,898 · program services $2,680 · management and general $2,291 · fundraising $6,927

  • 13 · Office expenses

    total $83,894 · program services $76,387 · management and general $6,556 · fundraising $951

  • 14 · Information technology

    total $199,395 · program services $118,014 · management and general $58,809 · fundraising $22,572

  • 16 · Occupancy

    total $399,108 · program services $250,360 · management and general $136,142 · fundraising $12,606

  • 17 · Travel

    total $50,472 · program services $45,769 · management and general $3,548 · fundraising $1,155

  • 22 · Depreciation, depletion and amortization

    total $42,584 · program services $32,965 · management and general $7,486 · fundraising $2,133

  • 23 · Insurance

    total $61,260 · program services $11,261 · management and general $49,999 · fundraising $0

  • 24a · Other expenses: STAFF DEVELOPMENT FEES

    total $183,499 · program services $133,608 · management and general $38,926 · fundraising $10,965

  • 24b · Other expenses: BUSINESS EXPENSES

    total $67,482 · program services $14,159 · management and general $40,241 · fundraising $13,082

  • 24c · Other expenses: OTHER PROGRAM EXPENSES

    total $63,599 · program services $62,464 · management and general $575 · fundraising $560

  • 24d · Other expenses: EVENTS AND DONOR RELATIONS

    total $29,981 · program services $0 · management and general $56 · fundraising $29,925

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $757,152 · end of year $306,779

  • 2 · Savings and temporary cash investments

    beginning of year $2,174,777 · end of year $6,951,793

  • 3 · Pledges and grants receivable

    beginning of year $808,701 · end of year $1,123,758

  • 4 · Accounts receivable

    beginning of year $550,001 · end of year $132,641

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $135,384 · end of year $138,523

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

    $1,959,664

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

    $556,857

  • 10c · Land, buildings and equipment, net

    beginning of year $138,279 · end of year $1,402,807

  • 11 · Investments: publicly traded securities

    beginning of year $718,768 · end of year $944,046

  • 12 · Investments: other securities

    beginning of year $3,444,482 · end of year $4,019,058

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $944,294 · end of year $696,503

  • 17 · Accounts payable and accrued expenses

    beginning of year $462,648 · end of year $587,751

  • 19 · Deferred revenue

    beginning of year $53,154 · end of year $127,540

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $950,052 · end of year $701,087

  • 27 · Net assets without donor restrictions

    beginning of year $6,768,257 · end of year $8,609,200

  • 28 · Net assets with donor restrictions

    beginning of year $1,437,727 · end of year $5,690,330

Mission and programs · 2023

Mission

MOCSA EXISTS TO IMPROVE THE LIVES OF THOSE IMPACTED BY SEXUAL ABUSE AND ASSUALT AND TO PREVENT SEXUAL VIOLENCE IN OUR COMMUNITY.

  • COUNSELING - MOCSA PROVIDES FREE EVIDENCE-BASED, TRAUMA-INFORMED COUNSELING SERVICES, FOR BOTH ADULT AND CHILD VICTIMS OF SEXUAL ABUSE AND ASSAULT, AS WELL AS THEIR SIGNIFICANT OTHERS AND FAMILIES, SERVING 1,186 INDIVIDUALS IN 2023. THESE SERVICES HELP VICTIMS IN THE SIX-COUNTY KANSAS CITY METROPOLITAN REGION HEAL FROM THE TRAUMA OF SEXUAL ABUSE AND ASSAULT. OVER 72% OF CLIENTS HAD A DECREASE IN PTSD SYMPTOMS BY THEIR FINAL COUNSELING SESSION.

    Expenses $2,641,773

  • ADVOCACY - MOCSA PROVIDES QUALITY CRISIS-LINE, ADVOCACY, AND VICTIM-OUTREACH SERVICES TO SURVIVORS OF SEXUAL ABUSE AND ASSAULT AND THEIR SIGNIFICANT OTHERS. THESE SERVICES ARE ALWAYS FREE AND ASSIST VICTIMS AND THEIR FAMILIES, WITH THEIR IMMEDIATE HEALTH AND SAFETY, EMOTIONAL SUPPORT, AND PARTICIPATION IN THE CRIMINAL JUSTICE SYSTEM. MOCSA SERVED OVER 1,609 INDIVIDUALS IN 2023. OUR CRISIS LINE STAFF AND VOLUNTEERS ANSWERED 4,854 CRISIS LINE CALLS IN 2023. THAT IS 93 CALLS A WEEK. AN IMPRESSIVE 99% OF ADVOCACY CLIENTS SAID THE SERVICES THEY RECEIVED WERE HELPFUL TO THEM.

    Expenses $1,800,841 · Grants $76,465

  • EDUCATION AND PREVENTION - MOCSA OFFERS EDUCATION, PREVENTION PROGRAMS, TRAINING, AND OUTREACH EFFORTS TO YOUTH AND ADULTS IN THE SIX-COUNTY KANSAS CITY METROPOLITAN REGION. THIS FREE PROGRAMMING IS DELIVERED IN SCHOOLS, PROFESSIONAL SETTINGS, BARS AND RESTAURANTS, CHURCHES AND COMMUNITY EVENTS. THESE ACTIVITIES, REACHING OVER 76,060 INDIVIDUALS IN 2023 ALONE, HELP RAISE AWARENESS AND UNDERSTANDING OF SEXUAL VIOLENCE, AND EDUCATE THE PUBLIC ON EACH OF OUR ROLES IN PREVENTING FUTURE INCIDENTS OF SEXUAL ABUSE AND ASSAULT. 98% OF STUDENTS REPORTED THAT THEY LEARNED AT LEAST ONE THING THEY CAN DO TO PREVENT OR REDUCE THE RISK OF SEXUAL VIOLENCE.

    Expenses $1,510,232

As filed on the 2023 return.

Listed in Part VII

  • INGRID VANBIBER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JESSI BIXLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KERRI THURSTON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MELANIE FENSKE

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ADAM HAWLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN FRIEDERICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENISE DELCORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR MICHAEL WEAVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JASMINE THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • K GAY PURCELL MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KALINDA CALKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN SCHROEDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRIS REEDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAUREN ALLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LIBBY HENRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK STOCKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARTIN T RUCKER II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELANIE GLASSMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MONICA GRAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATTY BECKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER BROWNLIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRINA RICKETTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRISH MITCHELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ZACH BICKEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSICA JOHNSON

    VICE PRESIDENT FINANCE & ADMIN

    Total calculated
    $128,642
    From this org
    $116,133
    From related orgs
    $0
    Other
    $12,509
    Hours/week
    40

  • JULIE DONELON

    CEO/PRESIDENT

    Total calculated
    $192,565
    From this org
    $178,891
    From related orgs
    $0
    Other
    $13,674
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,476
    Bonus
    $0
    Other
    $415
    Deferred
    $3,654
    Nontaxable benefits
    $10,020
    Filer's total
    $192,565

  • KASSIE SANDS

    VICE PRESIDENT OF DEVELOPMENT

    Total calculated
    $125,858
    From this org
    $113,447
    From related orgs
    $0
    Other
    $12,411
    Hours/week
    40

  • MELANIE AUSTIN

    VICE PRESIDENT OF PROGRAMS

    Total calculated
    $140,852
    From this org
    $128,483
    From related orgs
    $0
    Other
    $12,369
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 September 2024
IRS schema version
2023v5.1
Source object
202402719349301810

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