Northwest Center Against Sexual Assault
- Assets
- $480.5k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 20
- Location
- Arlington Heights, IL
- Founding
- 12/1976
- Data as of
- 06/2022
- EIN
- 36-2897300
Organization Overview
Northwest Center Against Sexual Assault is located in Arlington Heights, IL. The organization was established in 1976. According to its NTEE Classification (F42) the organization is classified as: Sexual Assault Services, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Northwest Center Against Sexual Assault employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Center Against Sexual Assault is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Northwest Center Against Sexual Assault generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 14.9% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES CRISIS INTERVENTION, COUNSELING AND ADVOCACY SERVICES FOR VICTIMS AND PROMOTES SOCIAL CHANGE THROUGH EDUCATION AND PREVENTION PROGRAMS. SERVES THE NORTH AND NORTHWEST COMMUNITIES OF COOK COUNTY, IL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING---CLIENT CENTERED COUNSELING IS AVAILABLE TO ALL SEXUAL VIOLENCE SURVIVORS, THEIR FAMILIES AND THEIR SIGNIFICANT OTHERS. THE COUNSELING IS DESIGNED TO PROVIDE EMOTIONAL SUPPORT TO HELP CLIENTS REGAIN A SENSE OF CONTROL OVER THEIR LIVES BY PARTICIPATING IN INDIVIDUAL, COUPLES AND FAMILY OR GROUP SERVICES
ADVOCACY--THE AGENCY PROVIDES A HOTLINE THAT IS AVAILABLE TO CALLERS 24 HOURS DAILY, 7 DAYS WEEKLY. SERVICES INCLUDE TELEPHONE CRISIS INTERVENTION AND IN PERSON ADVOCACY AT THE HOSPITAL EMERGENCY ROOM, POLICE DEPARTMENTS AND COURT PROCEEDINGS.
PREVENTION IN SCHOOLS--VARIOUS PREVENTION PROGRAMS ARE AVAILABLE FOR CHILDREN IN PRE-SCHOOL TO HIGH SCHOOL. TOPICS COVERED INCLUDE PERSONAL SAFETY, CONFLICT RESOLUTION, SEXUAL HARASSMENT, RISK REDUCTION, DISPELLING SEXUAL ASSAULT MYTHS AND OUR CLOTHESLINE PROJECT. COMMUNITY EDUCATION INFORMATION AND PRESENTATIONS ARE AVAILABLE TO COMMUNITY GROUPS, COLLEGES AND AGENCIES. TOPICS MAY INCLUDE RAPE TRAUMA SYNDROME, CHILD SEXUAL ASSAULT PREVENTION, DATE RAPE DRUGS AND SOCIAL MYTHS AMONG OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carrie Estrada Exec Director | OfficerTrustee | 40 | $90,000 |
Paul Lauricella Secretary | OfficerTrustee | 1 | $0 |
Christine Lucy Director | Trustee | 1 | $0 |
Shoba Fletcher Director | Trustee | 1 | $0 |
Corey Hill Treasurer | OfficerTrustee | 1 | $0 |
Angela Sternburgh Vice Cjhairman | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,224,174 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,653 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,264,827 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $14,364 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,279,191 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $920,049 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,407 |
| Payroll taxes | $79,176 |
| Fees for services: Management | $28,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,881 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $39,452 |
| Information technology | $11,815 |
| Royalties | $0 |
| Occupancy | $69,712 |
| Travel | $6,528 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,981 |
| Insurance | $5,246 |
| All other expenses | $10,390 |
| Total functional expenses | $1,288,032 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $265,855 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $189,078 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,021 |
| Net Land, buildings, and equipment | $17,825 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,713 |
| Total assets | $480,492 |
| Accounts payable and accrued expenses | $52,118 |
| Grants payable | $0 |
| Deferred revenue | $3,748 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $55,866 |
| Net assets without donor restrictions | $418,776 |
| Net assets with donor restrictions | $5,850 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $480,492 |