Metropolitan Organization To Counter Sexual Assault
- Assets
- $8.1m
- Revenue
- $7.2m
- Investments
- $4.1m
- Employees
- 107
- Location
- Kansas City, MO
- Founding
- 10/1977
- Data as of
- 12/2021
- EIN
- 43-1061620
Organization Overview
Metropolitan Organization To Counter Sexual Assault is located in Kansas City, MO. The organization was established in 1977. According to its NTEE Classification (I73) the organization is classified as: Sexual Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Metropolitan Organization To Counter Sexual Assault employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Metropolitan Organization To Counter 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 12/2021, Metropolitan Organization To Counter Sexual Assault generated $7.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $6.0m during the year ending 12/2021. While expenses have increased by 11.0% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MOCSA EXISTS TO IMPROVE THE LIVES OF THOSE IMPACTED BY SEXUAL ABUSE AND ASSUALT AND TO PREVENT SEXUAL VIOLENCE IN OUR COMMUNITY.
Describe the Organization's Program Activity:
ADVOCACY - MOCSA PROVIDES QUALITY CRISIS-LINE, ADVOCACY, AND VICTIM-OUTREACH SERVICES TO SURVIVORS OF SEXUAL ABUSE AND ASSAULT AND THEIR SIGNIFICANT OTHERS. THESE SERVICES ARE ALWAYS FREE AND ASSIST VICTIMS AND THEIR FAMILIES, WITH THEIR IMMEDIATE HEALTH AND SAFETY, EMOTIONAL SUPPORT, AND PARTICIPATION IN THE CRIMINAL JUSTICE SYSTEM. MOCSA SERVED OVER 1,139 INDIVIDUALS IN 2021. OUR CRISIS LINE STAFF AND VOLUNTEERS ANSWERED 5,138 CRISIS LINE CALLS IN 2021. THAT IS 14 CALLS FOR HELP EVERY SINGLE DAY, ALL YEAR ROUND. AN IMPRESSIVE 99% OF CALLERS SAID THE CRISIS LINE SERVICE WAS HELPFUL TO THEM.
COUNSELING - MOCSA PROVIDES FREE EVIDENCE-BASED, TRAUMA INFORMED COUNSELING SERVICES, FOR BOTH ADULT AND CHILD VICTIMS OF SEXUAL ABUSE AND ASSAULT, AS WELL AS THEIR SIGNIFICANT OTHERS AND FAMILIES, SERVING 975 INDIVIDUALS IN 2021, THAT IS 19 NEW CLIENTS EACH WEEK. THESE SERVICES HELP VICTIMS IN THE SIX COUNTY KANSAS CITY METROPOLITAN REGION HEAL FROM THE TRAUMA OF SEXUAL ABUSE AND ASSAULT. THE MAJORITY OF ADULT SURVIVORS HAD A DECREASE IN TRAUMA SYMPTOMS SCORES BY THEIR FINAL COUNSELING SESSION.
EDUCATION AND PREVENTION - MOCSA OFFERS EDUCATION, PREVENTION PROGRAMS, TRAINING, AND OUTREACH EFFORTS TO YOUTH AND ADULTS IN THE SIX COUNTY KANSAS CITY METROPOLITAN REGION. THIS FREE PROGRAMMING IS DELIVERED IN SCHOOLS, PROFESSIONAL SETTINGS, BARS AND RESTAURANTS, CHURCHES AND COMMUNITY EVENTS. THESE ACTIVITIES, REACHING OVER 61,802 INDIVIDUALS IN 2021 ALONE, HELP RAISE AWARENESS AND UNDERSTANDING OF SEXUAL VIOLENCE, AND EDUCATE THE PUBLIC ON EACH OF OUR ROLES IN PREVENTING FUTURE INCIDENTS OF SEXUAL ABUSE AND ASSAULT. 98% OF STUDENTS REPORTED THAT THEY LEARNED AT LEAST ONE THING THEY CAN DO TO PREVENT OR REDUCE THE RISK OF SEXUAL VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Donelon Ceo/president | Officer | 45 | $142,415 |
Gail Jones Vice President Of Operations | 40 | $117,265 | |
Jessica Johnson Vice President Finance & Admin | Officer | 45 | $106,022 |
Melanie Fenske Vice Chair | OfficerTrustee | 1 | $0 |
Ingrid Vanbiber Secretary | OfficerTrustee | 1 | $0 |
Joshua Rowland Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $107,582 |
| Membership dues | $0 |
| Fundraising events | $1,117,348 |
| Related organizations | $0 |
| Government grants | $5,125,872 |
| All other contributions, gifts, grants, and similar amounts not included above | $780,637 |
| Noncash contributions included in lines 1a–1f | $303,905 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,131,439 |
| Total Program Service Revenue | $0 |
| Investment income | $101,166 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $57 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $186,345 |
| Net Income from Fundraising Events | -$248,324 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,176,582 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $27,537 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $270,429 |
| Compensation of current officers, directors, key employees. | $172,328 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,699,865 |
| Pension plan accruals and contributions | $53,297 |
| Other employee benefits | $487,210 |
| Payroll taxes | $290,061 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,493 |
| Fees for services: Accounting | $25,698 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,143 |
| Fees for services: Other | $229,522 |
| Advertising and promotion | $8,206 |
| Office expenses | $57,421 |
| Information technology | $137,242 |
| Royalties | $0 |
| Occupancy | $258,322 |
| Travel | $19,787 |
| 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 | $60,606 |
| Insurance | $61,640 |
| All other expenses | $0 |
| Total functional expenses | $6,041,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,783,157 |
| Savings and temporary cash investments | $198,165 |
| Pledges and grants receivable | $382,071 |
| Accounts receivable, net | $715,117 |
| 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 | $114,137 |
| Net Land, buildings, and equipment | $184,929 |
| Investments—publicly traded securities | $611,311 |
| Investments—other securities | $4,076,451 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,450 |
| Total assets | $8,080,788 |
| Accounts payable and accrued expenses | $402,713 |
| Grants payable | $0 |
| Deferred revenue | $66,066 |
| 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 | $468,779 |
| Net assets without donor restrictions | $7,068,246 |
| Net assets with donor restrictions | $543,763 |
| 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 | $8,080,788 |
Grants Awarded
Over the last fiscal year, Metropolitan Organization To Counter Sexual Assault has awarded $22,204 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
INSTITUTE FOR HUMAN DEVELOPMENT - UMKC PURPOSE: TRAINING AND ENHANCED SERVICES TO END VIOLENCE AGAINST AND ABUSE OF WOMEN WITH DISABILITIES | $20,349 |
Kansas City, MO PURPOSE: ASSIST WITH PROTOCOL ON IDENTIFYING, RESPONDING TO AND REFERRING YOUTH WITH SEXUAL BEHAVIOR PROBLEMS. | $1,855 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Metropolitan Organization To Counter Sexual Assault has recieved totaling $16,600.
| Awarding Organization | Amount |
|---|---|
Mcgee Foundation Mission, KS PURPOSE: PROGRAM SUPPORT | $12,500 |
Quinn Emanuel Foundation Los Angeles, CA PURPOSE: CHARITABLE | $4,100 |
Endowment Analysis
| Beg. Balance | $2,833,431 |
| Earnings | $393,875 |
| Admin Expense | $11,697 |
| Grants | $223,106 |
| Ending Balance | $2,992,503 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metropolitan Organization To Counter Sexual Assault Kansas City, MO | $8,080,788 | $7,176,582 |
Zacharias Sexual Abuse Center Gurnee, IL | $6,677,500 | $2,087,082 |
Kc-Casa Kankakee, IL | $960,083 | $1,577,481 |
Childrens Center Joplin, MO | $3,881,630 | $1,496,407 |
Arkansas Coalition Against Sexual Assault Little Rock, AR | $910,444 | $1,513,550 |
Child Advocacy Center For The Twentythird Judical District Inc Charlotte, TN | $701,533 | $757,182 |
Braveheart Childrens Advocacy Center Cambridge, IL | $550,895 | $628,949 |
Jackson Center For Independent Living Jackson, TN | $808,450 | $669,002 |
Demand Project Inc Jenks, OK | $1,410,083 | $1,034,640 |
Nightlight International Springfield, MO | $311,072 | $528,807 |
Kansas City Anti Violence Project Kansas City, MO | $54,520 | $408,067 |
Delta Crisis Center Inc Helena, AR | $0 | $284,590 |