North Carolina Coalition Against Sexual Assault Inc
- Assets
- $570.7k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 14
- Location
- Raleigh, NC
- Founding
- 03/1989
- Data as of
- 06/2022
- EIN
- 58-1810587
Organization Overview
North Carolina Coalition Against Sexual Assault Inc is located in Raleigh, NC. The organization was established in 1989. 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, North Carolina Coalition Against Sexual Assault Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Carolina Coalition Against Sexual Assault 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 06/2022, North Carolina Coalition Against Sexual Assault Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 10.3% 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.
Since 2017, North Carolina Coalition Against Sexual Assault Inc has awarded 26 individual grants totaling $514,687. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE COALITION IS A STATEWIDE FORUM PROVIDING A UNIFYING VISION TO END SEXUAL VIOLENCE THROUGH RESOURCES, EDUCATION, ADVOCACY, LEGISLATIVE CHANGE AND TECHNICAL ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NCCASA OFFERS MEMBERSHIP SERVICES, REGIONAL MEETINGS, RESOURCES, PUBLIC POLICY ADVOCACY, AND TRAINING/TECHNICAL ASSISTANCE.TRAINING/TECHNICAL ASSISTANCE: LAST YEAR NCCASA PROVIDED 81 TRAININGS THAT REACHED 1,149 INDIVIDUALS THAT INCLUDE RAPE CRISIS CENTER ADVOCATES, LAW ENFORCEMENT, MEDICAL PROFESSIONALS, CAMPUSES, STUDENTS AND ATTORNEYS. NCCASA RESPONDED TO 55 MEDIA REQUESTS AND FOLLOW-UP REQUESTS REGARDING SEXUAL VIOLENCE AND ITS IMPACT ON COMMUNITIES. THERE WERE ALSO 939 REQUESTS FOR EXPERT ASSISTANCE. NCCASA'S STAFF RESPONDED WITH DETAILED INFORMATION AND RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monika Johnson Hostler Executive Director | OfficerTrustee | 40 | $108,475 |
Martha Waller Chair | OfficerTrustee | 0.5 | $0 |
Marisol Rangel Vice Chair | OfficerTrustee | 0.5 | $0 |
Melinda Manning Treasurer | OfficerTrustee | 0.5 | $0 |
Cori Goldstein Secretary | OfficerTrustee | 0.5 | $0 |
Melanie Peacock Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $25,659 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,825,966 |
| All other contributions, gifts, grants, and similar amounts not included above | $88,005 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,939,630 |
| Total Program Service Revenue | $272,815 |
| Investment income | $45 |
| 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 | $2,212,490 |
| 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. | $130,796 |
| Compensation of current officers, directors, key employees. | $13,080 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $618,652 |
| Pension plan accruals and contributions | $54,574 |
| Other employee benefits | $90,373 |
| Payroll taxes | $54,072 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,954 |
| 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 | $578 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,227,158 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $270,519 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $261,687 |
| 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 | $2,474 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,029 |
| Total assets | $570,709 |
| Accounts payable and accrued expenses | $136,275 |
| 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 | $136,275 |
| Net assets without donor restrictions | $429,401 |
| Net assets with donor restrictions | $5,033 |
| 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 | $570,709 |
Grants Awarded
Over the last fiscal year, North Carolina Coalition Against Sexual Assault Inc has awarded $120,000 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
NORTH CAROLINA A&T STATE UNIVERSITY PURPOSE: TO HELP PREVENT SEXUAL ASSAULT ON CAMPUS AND HELP SCHOOLS TO RESPOND EFFECTIVELY TO SEXUAL ASSAULT. | $30,000 |
ELIZABETH CITY STATE UNIVERSITY PURPOSE: TO HELP PREVENT SEXUAL ASSAULT ON CAMPUS AND HELP SCHOOLS TO RESPOND EFFECTIVELY TO SEXUAL ASSAULT. | $15,000 |
FAYETTEVILLE STATE UNIVERSITY PURPOSE: TO HELP PREVENT SEXUAL ASSAULT ON CAMPUS AND HELP SCHOOLS TO RESPOND EFFECTIVELY TO SEXUAL ASSAULT. | $15,000 |
Charlotte, NC PURPOSE: TO HELP PREVENT SEXUAL ASSAULT ON CAMPUS AND HELP SCHOOLS TO RESPOND EFFECTIVELY TO SEXUAL ASSAULT. | $15,000 |
Greensboro, NC PURPOSE: TO HELP PREVENT SEXUAL ASSAULT ON CAMPUS AND HELP SCHOOLS TO RESPOND EFFECTIVELY TO SEXUAL ASSAULT. | $15,000 |
WINSTON-SALEM STATE UNIVERSITY PURPOSE: TO HELP PREVENT SEXUAL ASSAULT ON CAMPUS AND HELP SCHOOLS TO RESPOND EFFECTIVELY TO SEXUAL ASSAULT. | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Carolina Coalition Against Sexual Assault Inc has recieved totaling $174.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $174 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sexual Assault Center Nashville, TN | $7,204,621 | $4,487,172 |
Mosaic Georgia Inc Duluth, GA | $1,211,005 | $2,582,558 |
Southern Crescent Sexual Assault Center Jonesboro, GA | $2,285,062 | $2,616,889 |
North Carolina Coalition Against Sexual Assault Inc Raleigh, NC | $570,709 | $2,212,490 |
Womens Resource & Rape Assistance Program Jackson, TN | $780,999 | $2,055,150 |
The Julie Valentine Center Greenville, SC | $1,295,785 | $1,996,846 |
Pathways To Healing Columbia, SC | $1,478,224 | $1,699,121 |
Resources Education Assistance Counseling And Housing Of Macon Franklin, NC | $1,813,335 | $1,533,483 |
Our Voice Inc Asheville, NC | $763,601 | $1,447,484 |
Orange County Rape Crisis Center Chapel Hill, NC | $1,400,016 | $1,547,685 |
Crossroads Sexual Assault Response & Resource Center Inc Burlington, NC | $462,139 | $1,386,638 |
The Foothills Alliance Anderson, SC | $621,979 | $1,147,859 |