Texas Association Against Sexual Assault Inc
- Assets
- $1.4m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 51
- Location
- Austin, TX
- Founding
- 09/1993
- Data as of
- 12/2021
- EIN
- 75-1957156
Organization Overview
Texas Association Against Sexual Assault Inc is located in Austin, TX. The organization was established in 1993. According to its NTEE Classification (R24) the organization is classified as: Womens Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2021, Texas Association Against Sexual Assault Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Association 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 12/2021, Texas Association Against Sexual Assault Inc generated $5.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $4.9m during the year ending 12/2021. While expenses have increased by 12.5% 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.
Since 2020, Texas Association Against Sexual Assault Inc has awarded 76 individual grants totaling $2,304,956. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PREVENTATIVE EDUCATION IN SEXUAL ASSAULT ISSUES TO SCHOOLS, LAW ENFORCEMENT, PROSECUTORS, AND OTHER COMMUNITY AGENCIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE STATE-WIDE CONFERENCE INCLUDING WORKSHOPS; PROVIDED STAFF TRAINING; DEVELOPED INTERNATIONAL BROCHURES ON A VARIETY OF SEXUAL ASSAULT ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rose Luna CEO | Officer | 40 | $117,390 |
Laura Delapaz President Elect | OfficerTrustee | 2 | $0 |
Khara Breeden Secretary | OfficerTrustee | 2 | $0 |
Olivia Rivers President | OfficerTrustee | 2 | $0 |
Michael Smith Treasurer | OfficerTrustee | 2 | $0 |
Natalie Mcgee Region A Representative | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $36,270 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,706,262 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,756 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,883,288 |
| Total Program Service Revenue | $69,248 |
| Investment income | $36 |
| 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 | $4,955,700 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $814,776 |
| 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. | $149,245 |
| Compensation of current officers, directors, key employees. | $20,895 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,084,738 |
| Pension plan accruals and contributions | $154,081 |
| Other employee benefits | $350,615 |
| Payroll taxes | $167,374 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,210 |
| Fees for services: Lobbying | $75,278 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $490,747 |
| Advertising and promotion | $0 |
| Office expenses | $73,335 |
| Information technology | $1,279 |
| Royalties | $0 |
| Occupancy | $187,333 |
| Travel | $139,543 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,422 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,512 |
| Insurance | $4,001 |
| All other expenses | $22,146 |
| Total functional expenses | $4,906,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,779 |
| Savings and temporary cash investments | $396,158 |
| Pledges and grants receivable | $598,792 |
| Accounts receivable, net | $117,500 |
| 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 | $19,648 |
| Net Land, buildings, and equipment | $98,273 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,410,150 |
| Accounts payable and accrued expenses | $311,847 |
| Grants payable | $0 |
| Deferred revenue | $57,126 |
| 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 | $368,973 |
| Net assets without donor restrictions | $1,041,177 |
| 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 | $1,410,150 |
Grants Awarded
Over the last fiscal year, Texas Association Against Sexual Assault Inc has awarded $814,776 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
Killeen, TX PURPOSE: Passthrough | $75,337 |
Brownsville, TX PURPOSE: Passthrough | $62,098 |
Houston, TX PURPOSE: Passthrough | $59,126 |
Austin, TX PURPOSE: Passthrough | $55,976 |
Dallas, TX PURPOSE: Passthrough | $54,927 |
Perryton, TX PURPOSE: Passthrough | $49,686 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Texas Association Against Sexual Assault Inc has recieved totaling $66,003.
| Awarding Organization | Amount |
|---|---|
Human Investments Org Dallas, TX PURPOSE: TO PROVIDE PREVENTATIVE EDUCATION IN SEXUAL ASSAULT ISSUES TO SCHOOLS, LAW ENFORCEMENT, PROSECUTORS, AND OTHER COMMUNITY AGENCIES. | $50,000 |
John And Maurine Cox Foundation Midland, TX PURPOSE: UNRESTRICTED | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,003 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Association Against Sexual Assault Inc Austin, TX | $1,410,150 | $4,955,700 |
Janes Due Process Inc Austin, TX | $3,469,988 | $3,463,801 |
A Womans Haven Inc San Antonio, TX | $1,639,011 | $1,179,657 |
Womens Foundation Of The South New Orleans, LA | $1,172,341 | $1,793,478 |
Ben & Jane Collins Home For Women Marshall, TX | $4,727,172 | $476,521 |
New Wave Feminist Richardson, TX | $199,983 | $318,456 |
Dallas Womans Forum Dallas, TX | $139,697 | $0 |
South Louisiana Womens Carnival Houma, LA | $1,622,720 | $558,572 |
Wonder Women Of Wine Austin, TX | $20,727 | $0 |
Women Executives In Texas Government Inc Leander, TX | $739,071 | $140,766 |
Christian Womens Job Corps Of Rusk County Henderson, TX | $310,468 | $121,379 |
Oklahoma Womens Coalition Inc Oklahoma City, OK | $22,552 | $0 |