Missouri Coalition Against Domestic And Sexual Violence
- Assets
- $2.0m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 20
- Location
- Jefferson City, MO
- Founding
- 04/1982
- Data as of
- 12/2021
- EIN
- 43-1479799
Organization Overview
Missouri Coalition Against Domestic And Sexual Violence is located in Jefferson City, MO. The organization was established in 1982. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2022, Missouri Coalition Against Domestic And Sexual Violence employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missouri Coalition Against Domestic And Sexual Violence 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, Missouri Coalition Against Domestic And Sexual Violence generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 0.5% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSOURI COALITION AGAINST DOMESTIC AND SEXUAL VIOLENCE (MOCADSV) IS THE MEMBERSHIP COALITION THAT UNITES MISSOURIANS WITH A COMMON VALUE THAT RAPE AND ABUSE MUST END, AND ADVANCES THIS THROUGH EDUCATION, ALLIANCE, RESEARCH AND PUBLIC POLICY. FOUNDED IN 1980.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING AND EDUCATION: MOCADSV WORKS TO MAKE SURE THAT MISSOURIS MORE THAN 100 DOMESTIC AND SEXUAL VIOLENCE PROGRAMS HAVE THE TRAINING AND SUPPORT THEY NEED TO PROVIDE HIGH QUALITY, RESPECTFUL SERVICES TO SURVIVORS.MOCADSV COORDINATES AN ANNUAL SCHEDULE OF TRAINING EVENTS DESIGNED TO HELP DOMESTIC AND SEXUAL VIOLENCE SERVICE PROVIDERS AND ALLIED PROFESSIONALS IMPROVE SERVICES AVAILABLE TO SURVIVORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Robb-Welch Chief Executive Officer | Officer | 40 | $155,200 |
Zachary Wilson Chief Operating Officer | Officer | 40 | $96,660 |
Colleen Coble Former Chief Executive Office | 0 | $106,116 | |
Laura Zahnd Chief Member Services Officer | Officer | 40 | $81,803 |
Matthew Huffman Chief Public Affairs Officer | Officer | 40 | $76,664 |
Phyllis Miller Director | Trustee | 0.32 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $934,540 |
| Investment income | $5,660 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $47,733 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,005 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,096,738 |
| Statement of Expenses | |
|---|---|
| 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. | $302,860 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,093,122 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $260,143 |
| Payroll taxes | $90,176 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,376 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $77,818 |
| Advertising and promotion | $0 |
| Office expenses | $8,208 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,970 |
| Travel | $183 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,620 |
| Interest | $4 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,575 |
| Insurance | $21,228 |
| All other expenses | $0 |
| Total functional expenses | $2,072,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $931,340 |
| Savings and temporary cash investments | $174,521 |
| Pledges and grants receivable | $354,826 |
| Accounts receivable, net | $48,842 |
| 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 | $16,704 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,021,354 |
| Accounts payable and accrued expenses | $267,266 |
| Grants payable | $0 |
| Deferred revenue | $789 |
| 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 | $2,839 |
| Total liabilities | $270,894 |
| Net assets without donor restrictions | $1,540,827 |
| Net assets with donor restrictions | $209,633 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,750,460 |