Wichita Area Sexual Assault Center Inc
- Assets
- $663.7k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 38
- Location
- Wichita, KS
- Founding
- 10/1978
- Data as of
- 12/2023
- EIN
- 48-0861281
Organization Overview
Wichita Area Sexual Assault Center Inc is located in Wichita, KS. 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 12/2023, Wichita Area Sexual Assault Center Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wichita Area Sexual Assault Center Inc 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 12/2023, Wichita Area Sexual Assault Center Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 6.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES SUPPORT, ADVOCACY, AND RESOURCES TO SURVIVORS AND COMMUNITY REGARDING SEXUAL ASSAULT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVOCACY PROVIDES IMMEDIATE SUPPORT AND SERVICES FOR SURVIVORS OF SEXUAL ASSAULT AND THEIR FAMILIES. SERVICES INCLUDE 24-HOUR HOTLINE AND MEDICAL ADVOCACY, SAFETY PLANNING, ADVOCACY AND SUPPORT WITH THE CRIMINAL JUSTICE SYSTEM, ASSISTANCE WITH PROTECTION ORDERS, SUPPORT GROUPS AND ASSISTANCE WITH ACCESSING OTHER COMMUNITY RESOURCES. SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH. SURVIVORS MAY ACCESS SERVICES AT ANY POINT IN THEIR HEALING PROCESS. ALL SERVICES ARE FREE, VOLUNTARY, AND CONFIDENTIAL.
EDUCATION OFFERS PROGRAMS TO THE COMMUNITY REGARDING SEXUAL ASSAULT. PROGRAMS ARE AVAILABLE FOR ALL AGE GROUPS AND INCLUDE PROGRAMMING FOR PARENTS, CHILDREN AGES 3 AND UP, CHURCHES AND OTHER COMMUNITY GROUPS, COLLEGES AND UNIVERSITIES. PROGRAMS ARE FREE OF CHARGE.
THERAPY IS AVAILABLE BY A LICENSED THERAPIST FOR CHILDREN, YOUTH AND FAMILY MEMBERS WHO HAVE BEEN A VICTIM OF SEXUAL ASSAULT. ALL SERVICES ARE FREE, VOLUNTARY, AND CONFIDENTIAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Tedesco President | OfficerTrustee | 5 | $0 |
Rachel Wetta Vice President | OfficerTrustee | 5 | $0 |
Michele Gifford Secretary | OfficerTrustee | 5 | $0 |
Beth Oaks Treasurer | OfficerTrustee | 5 | $0 |
Alice Osburn Past President | Trustee | 1 | $0 |
Lance Beagley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,728 |
| Related organizations | $0 |
| Government grants | $1,303,959 |
| All other contributions, gifts, grants, and similar amounts not included above | $210,207 |
| Noncash contributions included in lines 1a–1f | $8,499 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,517,894 |
| Total Program Service Revenue | $0 |
| Investment income | $2,317 |
| 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 | $1,520,298 |
| 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. | $73,886 |
| Compensation of current officers, directors, key employees. | $73,886 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $861,745 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $184,451 |
| Payroll taxes | $76,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76,553 |
| Advertising and promotion | $19,088 |
| Office expenses | $30,697 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,197 |
| Travel | $10,095 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,750 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,379 |
| Insurance | $11,013 |
| All other expenses | $3,797 |
| Total functional expenses | $1,555,272 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,704 |
| Savings and temporary cash investments | $12,466 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,209 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $459,315 |
| Total assets | $663,694 |
| Accounts payable and accrued expenses | $72,595 |
| Grants payable | $0 |
| Deferred revenue | $2,547 |
| 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 | $318,208 |
| Total liabilities | $393,350 |
| Net assets without donor restrictions | $251,608 |
| Net assets with donor restrictions | $18,736 |
| 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 | $663,694 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Blue Bench Denver, CO | $1,207,245 | $1,908,864 |
Wichita Area Sexual Assault Center Inc Wichita, KS | $663,694 | $1,520,298 |
The Victim Center Inc Springfield, MO | $2,245,822 | $1,376,756 |
Voices Of Hope Of Lincoln Inc Lincoln, NE | $771,835 | $1,332,467 |
Jefferson City Rape And Abuse Crisis Service Jefferson City, MO | $2,513,312 | $1,533,174 |
W I N G S Foundation Inc Denver, CO | $709,225 | $1,106,892 |
The Sexual Trauma And Abuse Care Center Inc Lawrence, KS | $248,173 | $831,130 |
Liberal Area Rape Crisis And Domestic Violence Services Inc Liberal, KS | $278,398 | $721,723 |
Sexual Assault Services Organization Durango, CO | $373,668 | $582,497 |
Pueblo Rape Crisis Services Inc Pueblo, CO | $282,356 | $464,963 |
Project Response Inc Auburn, NE | $226,893 | $437,695 |
Rended Heart Grandview, MO | $3,840 | $0 |
From Silenced To Saved Denver, CO | $39,239 | $0 |
Into Account Inc Lawrence, KS | $13,761 | $0 |
Surviving Stl Kirkwood, MO | $0 | $0 |