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← KANSAS COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE INC

Form 990 for tax year 2022

Filed by KANSAS COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE INC.

Totals

Total revenue
$2,514,782
Total expenses
$2,490,284
Contributions and grants received
$2,205,679
Grants paid
$34,800
Program service revenue
$283,876
Investment income
$1,322
Other revenue
$23,905
Total assets, end of year
$833,951
Total liabilities, end of year
$434,080
Net assets or fund balances, end of year
$399,871
Program services expenses (Part IX)
$2,252,604
Management and general expenses
$235,121
Fundraising expenses
$2,559
Program service expenses (Part III)
$2,252,604

Program services were 90.5% 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

    $24,000

  • 1e · Government grants (contributions)

    $2,152,595

  • 1f · All other contributions, gifts and grants

    $29,084

  • 2a · Program service revenue: CONTRACTS AND TRAINING

    total $275,376 · related or exempt $275,376

  • 2b · Program service revenue: ACCREDITATIONS

    total $8,500 · related or exempt $8,500

  • 3 · Investment income

    total $1,322 · excluded $1,322

  • 11a · Other revenue: MISCELLANEOUS RECEIPTS

    total $23,905 · related or exempt $23,905

  • 11e · Other revenue, total

    $23,905

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $34,800 · program services $34,800

  • 5 · Compensation of officers, directors and key employees

    total $105,826 · program services $94,185 · management and general $11,641

  • 7 · Other salaries and wages

    total $1,214,532 · program services $1,080,933 · management and general $133,599

  • 8 · Pension plan contributions

    total $46,085 · program services $41,016 · management and general $5,069

  • 9 · Other employee benefits

    total $222,655 · program services $198,163 · management and general $24,492

  • 10 · Payroll taxes

    total $99,347 · program services $88,419 · management and general $10,928

  • 11b · Fees: legal

    total $31,057 · program services $31,057

  • 11c · Fees: accounting

    total $12,000 · management and general $12,000

  • 11g · Fees: other

    total $19,231 · program services $19,231

  • 13 · Office expenses

    total $76,803 · program services $66,441 · management and general $8,569 · fundraising $1,793

  • 14 · Information technology

    total $38,307 · program services $33,327 · management and general $4,214 · fundraising $766

  • 16 · Occupancy

    total $99,172 · program services $88,263 · management and general $10,909

  • 17 · Travel

    total $45,057 · program services $45,057

  • 19 · Conferences, conventions and meetings

    total $3,200 · program services $3,200

  • 23 · Insurance

    total $13,700 · management and general $13,700

  • 24a · Other expenses: CONSULTANTS/TRAINING

    total $252,425 · program services $252,425

  • 24b · Other expenses: CONTRACT DISBURSEMENTS

    total $176,087 · program services $176,087

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $497,358 · end of year $688,592

  • 3 · Pledges and grants receivable

    beginning of year $107,315 · end of year $88,871

  • 4 · Accounts receivable

    beginning of year $23,659 · end of year $34,567

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,022 · end of year $21,921

  • 17 · Accounts payable and accrued expenses

    beginning of year $134,460 · end of year $167,493

  • 19 · Deferred revenue

    beginning of year $106,506 · end of year $254,587

  • 21 · Escrow or custodial account liability

    beginning of year $14,015 · end of year $12,000

  • 27 · Net assets without donor restrictions

    beginning of year $375,373 · end of year $399,871

Mission and programs · 2022

Mission

KANSAS COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE UNITES DOMESTIC VIOLENCE AND SEXUAL ASSAULT PROGRAMS ACROSS KANSAS FOR THE PURPOSE OF PROVIDING HOTLINES, CRISIS INTERVENTION, SHELTER FROM ABUSE, AND OUTREACH.

Activities or mission (Part I)

KCSDV'S MISSION AND PURPOSE IS "THE PREVENTION AND ELIMINATION OF SEXUAL AND DOMESTIC VIOLENCE THROUGH A STATEWIDE NETWORK OF PROGRAMS PROVIDING SUPPORT AND SAFETY FOR ALL VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE AND STALKING, WITH PRIMARY FOCUS ON WOMEN AND THEIR CHILDREN; DIRECT SERVICES; PUBLIC AWARENESS AND EDUCTION; ADVOCACY FOR VICTIMS; COMPREHENSIVE PREVENTION; AND SOCIAL CHANGE EFFORTS." (KCSDV BYLAWS, ART. II, SEC A.)

  • PROVIDES STATEWIDE TRAINING, REFERRAL, SUPPORT SERVICES AND ACCREDITATION FOR SEXUAL AND DOMESTIC VIOLENCE PROGRAMS.

    Expenses $2,252,604 · Grants $34,800 · Revenue $117,351

As filed on the 2022 return.

Listed in Part VII

  • Carol Ruth Bonebrake

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Julie Donelon

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dorothy Sparks

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rasmita Patro

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Callie Denton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Kiefer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Priti Lakhani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Demers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joyce Grover

    EXECUTIVE DIRECTOR

    Total calculated
    $57,105
    From this org
    $50,701
    From related orgs
    $0
    Other
    $6,404
    Hours/week
    40 + 1 related

  • Michelle McCormick

    EXECUTIVE DIRECTOR

    Total calculated
    $60,642
    From this org
    $55,125
    From related orgs
    $0
    Other
    $5,517
    Hours/week
    40 + 1 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
22 April 2024
IRS schema version
2022v5.0
Source object
202421139349301227

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