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Nonprofiteer
← ARKANSAS COALITION AGAINST SEXUAL ASSAULT

Form 990 for tax year 2022

Filed by ARKANSAS COALITION AGAINST SEXUAL ASSAULT.

Totals

Total revenue
$2,405,582
Total expenses
$2,397,666
Contributions and grants received
$95,710
Grants paid
$1,143,250
Program service revenue
$2,290,892
Investment income
$9,049
Other revenue
$9,931
Total assets, end of year
$963,200
Total liabilities, end of year
$857,216
Net assets or fund balances, end of year
$105,984
Program services expenses (Part IX)
$2,124,141
Management and general expenses
$262,814
Fundraising expenses
$10,711
Program service expenses (Part III)
$2,124,141

Program services were 88.6% 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.

  • 1f · All other contributions, gifts and grants

    $95,710

  • 1g · Noncash contributions included above

    $1,500

  • 2a · Program service revenue: FEDERAL AND STATE PROGRAMS

    total $2,286,683 · related or exempt $2,286,683

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $4,209 · related or exempt $4,209

  • 3 · Investment income

    total $9,049 · excluded $9,049

  • 11a · Other revenue: OTHER INCOME

    total $9,931 · related or exempt $9,931

  • 11e · Other revenue, total

    $9,931

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,143,250 · program services $1,143,250

  • 7 · Other salaries and wages

    total $703,872 · program services $546,908 · management and general $149,925 · fundraising $7,039

  • 9 · Other employee benefits

    total $94,866 · program services $73,711 · management and general $20,206 · fundraising $949

  • 10 · Payroll taxes

    total $58,403 · program services $45,379 · management and general $12,440 · fundraising $584

  • 11g · Fees: other

    total $90,617 · program services $61,502 · management and general $29,115

  • 13 · Office expenses

    total $4,738 · program services $3,985 · management and general $719 · fundraising $34

  • 16 · Occupancy

    total $61,603 · program services $50,657 · management and general $10,330 · fundraising $616

  • 17 · Travel

    total $23,515 · program services $21,795 · management and general $1,642 · fundraising $78

  • 19 · Conferences, conventions and meetings

    total $70,746 · program services $56,380 · management and general $13,713 · fundraising $653

  • 20 · Interest

    total $1,640 · management and general $1,640

  • 22 · Depreciation, depletion and amortization

    total $4,887 · program services $4,887

  • 23 · Insurance

    total $8,500 · program services $5,242 · management and general $3,194 · fundraising $64

  • 24a · Other expenses: SUPPLIES

    total $32,520 · program services $25,366 · management and general $6,829 · fundraising $325

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $23,349 · program services $18,260 · management and general $4,858 · fundraising $231

  • 24c · Other expenses: PROMOTIONAL ITEMS

    total $18,526 · program services $18,526

  • 24d · Other expenses: SMALL EQUIPMENT

    total $17,274 · program services $17,274

  • 24e · All other expenses

    total $39,360 · program services $31,019 · management and general $8,203 · fundraising $138

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $806,387 · end of year $821,324

  • 3 · Pledges and grants receivable

    beginning of year $97,694 · end of year $112,240

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

    $26,617

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

    $25,141

  • 10c · Land, buildings and equipment, net

    beginning of year $6,363 · end of year $1,476

  • 15 · Other assets

    end of year $28,160

  • 17 · Accounts payable and accrued expenses

    beginning of year $94,719 · end of year $128,021

  • 19 · Deferred revenue

    beginning of year $684,651 · end of year $674,188

  • 25 · Other liabilities

    beginning of year $33,006 · end of year $55,007

  • 27 · Net assets without donor restrictions

    beginning of year $98,068 · end of year $105,984

Mission and programs · 2022

Mission

TO SERVE AS A COLLECTIVE VOICE TO ELIMINATE ALL FORMS OF SEXUAL VIOLENCE AND ADVOCATE FOR THE RIGHTS AND NEEDS OF INDIVIDUALS AFFECTED BY SEXUAL ASSAULT THROUGH PROGRAM SUPPORT, EDUCATION, AND SOCIAL CHANGE.

Activities or mission (Part I)

TO SERVE AS A COLLECTIVE VOICE TO ELIMINATE ALL FORMS OF SEXUAL VIOLENCE AND AVOCATE FOR THE RIGHTS AND NEEDS OF INDIVIDUALS AFFECTED BY SEXUAL ASSAULT THROUGH PROGRAM SUPPORT, EDUCATION, AND SOCIAL CHANGE.

  • ACASA PROVIDES EDUCATIONAL MATERIALS AND TRAINING TO ORGANIZATIONS ACCROSS THE STATE OF ARKANSAS TO IMPROVE QUALITY OF SERVICE TO SEXUAL VIOLENCE VICTIMS. ACASA ALSO HAS QUARTERLY MEETINGS FOR MEMBER ORGANIZATIONS TO DISCUSS NEW WAYS TO HELP VICTIMS OF SEXUAL VIOLENCE.

    Expenses $2,124,141 · Grants $1,143,250

As filed on the 2022 return.

Listed in Part VII

  • Penni Burns

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Barbara Corbell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Alyson Courtney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dorinda Edmisten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Edwards

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Eve Starr Geiggar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dory Haddock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christie Hamaker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcus Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Evelyn McKenna

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amber Schubert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202430469349301928

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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