The Sexual Trauma And Abuse Care Center Inc
- Assets
- $270.6k
- Revenue
- $823.1k
- Investments
- $0.0
- Employees
- 16
- Location
- Lawrence, KS
- Founding
- 06/1978
- Data as of
- 12/2021
- EIN
- 48-0870562
Organization Overview
The Sexual Trauma And Abuse Care Center Inc is located in Lawrence, 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 12/2021, Sexual Trauma And Abuse Care Center Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sexual Trauma And Abuse Care 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 12/2021, Sexual Trauma And Abuse Care Center Inc generated $823.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $739.7k during the year ending 12/2021. While expenses have increased by 12.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE SEXUAL TRAUMA & ABUSE CARE CENTER IS TO PROMOTE A CULTURE OF CONSENT WHILE PROVIDING 24/7 SUPPORT TO ANYONE AFFECTED BY SEXUAL TRAUMA AND ABUSE IN DOUGLAS, FRANKLIN, AND JEFFERSON COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES THERAPY, ADVOCACY, AND EDUCATION TO PROMOTE A CULTURE OF CONSENT WHILE PROVIDING 24/7 SUPPORT TO PEOPLE OF ALL AGES AND GENDERS AFFECTED BY SEXUAL TRAUMA AND ABUSE. ACHIEVEMENTS ARE UNMEASURABLE DUE TO THE HEALING PROCESS AND PREVENTATIVE NATURE OF SERVICES PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chrissy Heikkila Executive Di | Officer | 40 | $58,155 |
Joyce Debolt Secretary | OfficerTrustee | 2 | $0 |
Nicole Banman Treasurer | OfficerTrustee | 2 | $0 |
Mary Costello Vice Preside | OfficerTrustee | 2 | $0 |
Aletra Johnson President | OfficerTrustee | 2 | $0 |
Sarina Robb Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,409 |
| Membership dues | $0 |
| Fundraising events | $8,252 |
| Related organizations | $0 |
| Government grants | $719,512 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,636 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $822,809 |
| Total Program Service Revenue | $0 |
| Investment income | $252 |
| 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 | $823,061 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,432 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,155 |
| Compensation of current officers, directors, key employees. | $5,815 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $450,309 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,512 |
| Payroll taxes | $38,944 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,057 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,264 |
| Advertising and promotion | $13,332 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,318 |
| Travel | $12,511 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $971 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,604 |
| Insurance | $11,626 |
| All other expenses | $6,205 |
| Total functional expenses | $739,691 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $367 |
| Savings and temporary cash investments | $127,609 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $122,608 |
| 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 | $1,657 |
| Net Land, buildings, and equipment | $14,891 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,490 |
| Total assets | $270,622 |
| Accounts payable and accrued expenses | $27,512 |
| Grants payable | $0 |
| Deferred revenue | $24,890 |
| 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 | $52,402 |
| Net assets without donor restrictions | $218,220 |
| Net assets with donor restrictions | $0 |
| 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 | $270,622 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Sexual Trauma And Abuse Care Center Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
J R Albert Foundation Inc Naperville, IL PURPOSE: GENERAL OPERATING | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Blue Bench Denver, CO | $1,482,555 | $2,274,704 |
Wichita Area Sexual Assault Center Inc Wichita, KS | $482,912 | $1,384,834 |
The Victim Center Inc Springfield, MO | $2,514,608 | $1,867,156 |
Voices Of Hope Of Lincoln Inc Lincoln, NE | $848,903 | $1,432,493 |
Jefferson City Rape And Abuse Crisis Service Jefferson City, MO | $2,273,168 | $1,346,898 |
W I N G S Foundation Inc Denver, CO | $618,309 | $1,144,523 |
The Sexual Trauma And Abuse Care Center Inc Lawrence, KS | $270,622 | $823,061 |
Liberal Area Rape Crisis And Domestic Violence Services Inc Liberal, KS | $201,137 | $531,472 |
Sexual Assault Services Organization Durango, CO | $283,566 | $501,333 |
Project Response Inc Auburn, NE | $136,657 | $354,176 |
Pueblo Rape Crisis Services Inc Pueblo, CO | $164,110 | $247,841 |
Rended Heart Grandview, MO | $24,352 | $0 |