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← KENTUCKY ASSOCIATION OF SEXUAL ASSAULT PROGRAMS INC

Form 990 for tax year 2025

Filed by KENTUCKY ASSOCIATION OF SEXUAL ASSAULT PROGRAMS INC.

Totals

Total revenue
$10,658,102
Total expenses
$10,649,000
Contributions and grants received
$10,650,982
Grants paid
$8,894,719
Program service revenue
$0
Investment income
$7,120
Other revenue
$0
Total assets, end of year
$2,788,166
Total liabilities, end of year
$2,387,561
Net assets or fund balances, end of year
$400,605
Program services expenses (Part IX)
$10,613,723
Management and general expenses
$35,277
Fundraising expenses
$0
Program service expenses (Part III)
$10,613,723

Program services were 99.7% 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

    $29,250

  • 1e · Government grants (contributions)

    $10,606,324

  • 1f · All other contributions, gifts and grants

    $15,408

  • 3 · Investment income

    total $7,120 · excluded $7,120

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,894,719 · program services $8,894,719

  • 5 · Compensation of officers, directors and key employees

    total $6,500 · program services $6,500

  • 7 · Other salaries and wages

    total $744,658 · program services $744,658

  • 8 · Pension plan contributions

    total $113,441 · program services $113,441

  • 9 · Other employee benefits

    total $137,178 · program services $137,178

  • 10 · Payroll taxes

    total $57,430 · program services $57,430

  • 12 · Advertising and promotion

    total $21,900 · program services $21,900

  • 16 · Occupancy

    total $59,425 · program services $59,407 · management and general $18

  • 17 · Travel

    total $44,857 · program services $44,857

  • 22 · Depreciation, depletion and amortization

    total $820 · management and general $820

  • 23 · Insurance

    total $7,471 · program services $7,471

  • 24a · Other expenses: CONTRACT SERVICES

    total $348,566 · program services $336,017 · management and general $12,549

  • 24b · Other expenses: OPERATIONAL EXPENSES

    total $110,352 · program services $110,352

  • 24c · Other expenses: SPECIAL PROJECTS

    total $62,308 · program services $62,308

  • 24d · Other expenses: DUES AND FEES

    total $10,925 · program services $5,552 · management and general $5,373

  • 24e · All other expenses

    total $28,450 · program services $11,933 · management and general $16,517

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $919,076 · end of year $977,500

  • 3 · Pledges and grants receivable

    beginning of year $2,363,883 · end of year $1,666,774

  • 4 · Accounts receivable

    end of year $531

  • 9 · Prepaid expenses and deferred charges

    beginning of year $72,160 · end of year $57,043

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

    $69,223

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

    $69,223

  • 10c · Land, buildings and equipment, net

    beginning of year $820

  • 15 · Other assets

    beginning of year $113,789 · end of year $86,318

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,381 · end of year $39,916

  • 18 · Grants payable

    beginning of year $2,021,586 · end of year $1,432,431

  • 19 · Deferred revenue

    beginning of year $878,469 · end of year $828,896

  • 25 · Other liabilities

    beginning of year $113,789 · end of year $86,318

  • 27 · Net assets without donor restrictions

    beginning of year $391,503 · end of year $400,605

Mission and programs · 2025

Mission

PROVIDE A STRUCTURE IN WHICH THE MEMBERSHIP ACHIEVES MUTUAL SUPPORT, COOPERATION, AND DEVELOPMENT FOR RAPE CRISIS PROGRAMS ACROSS THE STATE OF KENTUCKY THROUGH RESEARCH, EDUCATION AND PUBLIC ADVOCACY.

  • PREVENTION: THE ASSOCIATION PROVIDES TRAINING AND SUPPORT FOR AGENCIES AND EDUCATORS TO CONTINUE AND ENHANCE THEIR EFFORTS TO PREVENT SEXUAL VIOLENCE THROUGH INTEGRATED PRACTICES AND THE GREEN DOT METHOD.

    Expenses $144,708

  • RAPE CRISIS CENTERS: THE ASSOCIATION CONTRACTS WITH STATE AND FEDERAL AGENCIES AND PASSES THROUGH FUNDS TO ITS MEMBER PROGRAMS, KENTUCKY'S 13 REGIONAL RAPE CRISIS CENTERS. THESE CENTERS ARE REQUIRED TO PROVIDE AN ARRAY OF SERVICES TO VICTIMS OF SEXUAL ASSAULT WHICH INCLUDE MEDICAL ADVOCACY, LEGAL ADVOCACY, CRISIS COUNSELING, AND 24-HOUR HOTLINE SERVICES.

    Expenses $8,909,047 · Grants $8,894,719

  • COALITION OPERATIONS: THE ASSOCIATION PROVIDES TECHNICAL ASSISTANCE TO RAPE CRISIS CENTERS, ADVOCATES AND OTHER PROFESSIONALS FOR IMPROVEMENT IN PUBLIC POLICY AND SERVICE TO VICTIMS AND WORKS TO INCREASE PUBLIC AWARENESS REGARDING SEXUAL VIOLENCE AND RELATED ISSUES. KASAP MONITORS KENTUCKY'S 13 REGIONAL RAPE CRISIS CENTERS FOR FINANCIAL AND PROGRAMMATIC COMPLIANCE WITH CONTRACTS AND STATE AND FEDERAL LAW AND REGULATION PERTAINING TO THE OPERATION OF RAPE CRISIS PROGRAMS AND EVALUATES THE SERVICE DELIVERY.

    Expenses $1,404,321

  • ACCESS HEALING PROJECT: THE ACCESS HEALING PROJECT ENHANCES KENTUCKY'S PREVENTION OF SEXUAL HARM EFFORTS WHILE PROVIDING TARGETED OUTREACH AND AWARENESS TO RESPONSE SERVICES THROUGHOUT THE STATE WITH A STRATEGIC FOCUS ON MARGINALIZED SURVIVORS.

    Expenses $155,647

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LORI BROWN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KELLY COKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KARLA WARD

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MELISSA WHITLEY

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • JILLIAN CARDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ZENEBIA LAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRISTY BURCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MEGAN ROOKARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HEATHER GREENE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JASMINE WILSON-MCKENZIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CECELIA WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARY MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR AMY CAPPICCIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LISA TOBE

    CEO

    Total calculated
    $6,500
    From this org
    $6,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • JOAN MATTINGLY

    CFO

    Total calculated
    $108,110
    From this org
    $108,110
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOAN M TAMALONIS DSW

    CEO

    Total calculated
    $0
    Hours/week
    0

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
2025
Filed
31 July 2026
IRS schema version
2025v4.0
Source object
202622049349300722

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

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