Assault Care Center Extending Shelter & Support
- Assets
- $1.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 30
- Location
- Ames, IA
- Founding
- 03/1978
- Data as of
- 06/2022
- EIN
- 42-1052613
Organization Overview
Assault Care Center Extending Shelter & Support is located in Ames, IA. The organization was established in 1978. 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, Assault Care Center Extending Shelter & Support employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Assault Care Center Extending Shelter & Support 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, Assault Care Center Extending Shelter & Support generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. 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
ASSIST RAPE & DOMESTIC VIOLENCE VICTIMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTANT 24 HOUR ACCESS OF ASSISTANCE TO VICTIMS OF RAPE & DOMESTIC VIOLENCE INCLUDING SHELTER, COUNSELING, RETRIEVAL SERVICES, AND ADVOCACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tess Cody Executive Dir. | Officer | 45 | $67,329 |
Emily Barske Director | Trustee | 2 | $0 |
Ashley Goble Secretary | OfficerTrustee | 4 | $0 |
Leah Patton Chair | OfficerTrustee | 4 | $0 |
Tara Fisher Director | Trustee | 2 | $0 |
Jayde Ware Vice Chair | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,315,806 |
| All other contributions, gifts, grants, and similar amounts not included above | $319,126 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,634,932 |
| Total Program Service Revenue | $0 |
| Investment income | $1,975 |
| 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 | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,636,947 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $175,890 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $67,329 |
| Compensation of current officers, directors, key employees. | $40,397 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $779,815 |
| Pension plan accruals and contributions | $37,439 |
| Other employee benefits | $141,765 |
| Payroll taxes | $63,343 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,542 |
| Advertising and promotion | $21,040 |
| Office expenses | $5,245 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $150,278 |
| Travel | $3,789 |
| 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 | $13,219 |
| Insurance | $34,605 |
| All other expenses | $23,321 |
| Total functional expenses | $1,629,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,387 |
| Savings and temporary cash investments | $432,360 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $308,845 |
| 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 | $3,469 |
| Net Land, buildings, and equipment | $296,535 |
| Investments—publicly traded securities | $86,496 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,264,092 |
| Accounts payable and accrued expenses | $81,632 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $81,632 |
| Net assets without donor restrictions | $1,042,815 |
| Net assets with donor restrictions | $139,645 |
| 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 | $1,264,092 |