Kentucky Association Of Sexual Assault Programs Inc
- Assets
- $3.2m
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 14
- Location
- Frankfort, KY
- Founding
- 03/1992
- Data as of
- 12/2023
- EIN
- 61-1202976
Organization Overview
Kentucky Association Of Sexual Assault Programs Inc is located in Frankfort, KY. The organization was established in 1992. According to its NTEE Classification (I80) the organization is classified as: Legal Services, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Kentucky Association Of Sexual Assault Programs Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kentucky Association Of Sexual Assault Programs 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, Kentucky Association Of Sexual Assault Programs Inc generated $11.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $10.8m during the year ending 12/2023. While expenses have increased by 9.1% 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.
Since 2015, Kentucky Association Of Sexual Assault Programs Inc has awarded 117 individual grants totaling $50,154,148. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A STRUCTURE IN WHICH THE MEMBERSHIP ACHIEVES MUTUAL SUPPORT, COOPERATION, AND DEVELOPMENT FOR RAPE CRISIS PROGRAMS ACROSS THE STATE OF KENTUCKY THROUGH RESEARCH, EDUCATION AND PUBLIC ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREVENTION: THE ASSOCIATION PROVIDES TRAINING AND SUPPORT FOR AGENCIES AND EDUCATORS TO CONTINUE AND ENHANCE THEIR EFFORTS TO PREVENT SEXUAL VIOLENCE THROUGH INTEGRATED PRACTICES AND THE GREEN DOT METHOD.
ACCESS HEALING PROJECT: THE ACCESS HEALING PROJECT ENHANCES KENTUCKY'S PREVENTION OF SEXUAL HARM EFFORTS WHILE PROVIDING TARGETED OUTREACH AND AWARENESS TO RESPONSE SERVICES THROUGHOUT THE STATE WITH A STRATEGIC FOCUS ON MARGINALIZED SURVIVORS, PARTICULARLY INDIVIDUALS WITH SUBSTANCE USE DISORDER, THE LGBTQIA+ (LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, INTERSEX AND ASEXUAL), BIPOC (BLACK AND INDIGENOUS PEOPLE OF COLOR) AND IN THE PREGNANT OR PARENTING COMMUNITIES.
RAPE CRISIS CENTERS: THE ASSOCIATION CONTRACTS WITH STATE AND FEDERAL AGENCIES AND PASSES THROUGH FUNDS TO ITS MEMBER PROGRAMS, KENTUCKY'S 13 REGIONAL RAPE CRISIS CENTERS. THESE CENTERS ARE REQUIRED TO PROVIDE AN ARRAY OF SERVICES TO VICTIMS OF SEXUAL ASSAULT WHICH INCLUDE MEDICAL ADVOCACY, LEGAL ADVOCACY, CRISIS COUNSELING, AND 24-HOUR HOTLINE SERVICES.
COALITION OPERATIONS: THE ASSOCIATION PROVIDES TECHNICAL ASSISTANCE TO RAPE CRISIS CENTERS, ADVOCATES AND OTHER PROFESSIONALS FOR IMPROVEMENT IN PUBLIC POLICY AND SERVICE TO VICTIMS AND WORKS TO INCREASE PUBLIC AWARENESS REGARDING SEXUAL VIOLENCE AND RELATED ISSUES. KASAP CO-SPONSORS THE ANNUAL ENDING SEXUAL ASSAULT AND DOMESTIC VIOLENCE CONFERENCE. KASAP MONITORS KENTUCKY'S 13 REGIONAL RAPE CRISIS CENTERS FOR FINANCIAL AND PROGRAMMATIC COMPLIANCE WITH CONTRACTS AND STATE AND FEDERAL LAW AND REGULATION PERTAINING TO THE OPERATION OF RAPE CRISIS PROGRAMS AND EVALUATES THE SERVICE DELIVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Quillen Executive Di | Officer | 40 | $93,357 |
Lori Brown Vice Preside | Trustee | 2 | $0 |
Heather Lancaster Director | Trustee | 2 | $0 |
Karla Ward President | Trustee | 2 | $0 |
Melissa Whitley Treasurer | Trustee | 2 | $0 |
Jillian Carden Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $29,250 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,873,922 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,681 |
| Noncash contributions included in lines 1a–1f | $73,324 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,976,853 |
| Total Program Service Revenue | $406 |
| Investment income | $676 |
| 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 | $10,977,935 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,993,942 |
| 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. | $93,357 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $704,646 |
| Pension plan accruals and contributions | $129,990 |
| Other employee benefits | $126,751 |
| Payroll taxes | $59,431 |
| 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 | $125 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,240 |
| Travel | $64,561 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $63,809 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,869 |
| Insurance | $5,222 |
| All other expenses | $2,065 |
| Total functional expenses | $10,846,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $571,984 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,361,568 |
| Accounts receivable, net | $187 |
| 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 | $132,392 |
| Net Land, buildings, and equipment | $1,848 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $138,353 |
| Total assets | $3,206,332 |
| Accounts payable and accrued expenses | $47,698 |
| Grants payable | $2,064,206 |
| Deferred revenue | $509,904 |
| 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 | $138,353 |
| Total liabilities | $2,760,161 |
| Net assets without donor restrictions | $446,171 |
| 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 | $3,206,332 |
Grants Awarded
Over the last fiscal year, Kentucky Association Of Sexual Assault Programs Inc has awarded $8,993,942 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
ADANTA SEXUAL ASSAULT RESOURCE CENT | | | $525,255 |
AMPERSAND SEXUAL VIOLENCE RESOURCE | | | $868,207 |
CUMBERLAND RIVER COMPREHENSIVE CARE | | | $461,013 |
THE CENTER FOR WOMEN & FAMILIES | | | $385,900 |
HOPE HARBOR INC | | | $848,292 |
GREEN RIVER REGIONAL RAPE VICTIM SV | | | $944,818 |