Kansas City Anti Violence Project
- Assets
- $54.5k
- Revenue
- $408.1k
- Investments
- $0.0
- Employees
- 11
- Location
- Kansas City, MO
- Founding
- 10/2003
- Data as of
- 12/2021
- EIN
- 77-0595867
Organization Overview
Kansas City Anti Violence Project is located in Kansas City, MO. The organization was established in 2003. According to its NTEE Classification (I73) the organization is classified as: Sexual Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Kansas City Anti Violence Project employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kansas City Anti Violence Project 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, Kansas City Anti Violence Project generated $408.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $390.8k during the year ending 12/2021. While expenses have increased by 0.9% 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
KCAVP PROVIDES INFORMATION, SUPPORT, REFERRALS, ADVOCACY AND OTHER SERVICES TO LESBIAN, GAY, BISEXUAL, AND TRANSGENDER VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HATE CRIMES, FOCUSING THOSE SERVICES WITHIN MISSOURI AND KANSAS. KCAVP ALSO EDUCATES THE COMMUNITY AT LARGE THROUGH TRAINING AND OUTREACH PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KCAVP'S GREATEST ACHIEVEMENT IN 2021 WAS RESTORING ITS 24/7 HOTLINE FOR LGBTQ+ VICTIMS OF DOMESTIC VIOLENCE, SEXUAL VIOLENCE, AND HATE CRIMES. 418 CONTACTS WERE MADE IN RESPONSE TO 57 UNDUPLICATED REQUESTS FOR SERVICES. KCAVP ALSO FACILITATED PASSAGES YOUTH GROUP WHICH THRIVED BOTH IN-PERSON AND ON-LINE. DURING PRIDEFEST 2021 KCAVP HOSTED THE YOUTH TENT AND CONDUCTED AN ANONYMOUS SURVEY. 242 YOUTH PARTICIPATED IN THE SURVEY AND AMONG THE MOST SIGNIFICANT FINDINGS WERE THE FOLLOWING: * 60% OF THE YOUTH ADMITTED TO HAVING SUICIDAL THOUGHTS. * 35% OF THE YOUTH ADMITTED TO HAVING ACTUALLY ATTEMPTED SUICIDE IN THE LAST YEAR. WHILE THE FOLLOWING NUMBERS ONLY CAPTURE THE TOTALS FOR MARCH THRU DECEMBER 2021, THEY GIVE A GOOD IDEA OF THE IMPACT OF KCAVP'S OUTREACH EFFORTS: * 6 ADULT TRAININGS: 56 ATTENDEES * 25 YOUTH TRAININGS: 188 ATTENDEES * 27 COMMUNITY AWARENESS EVENTS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Cirese-Payton Executive Director | Officer | 40 | $55,671 |
Joshua Volland-Burns Board Chair (jan-May) | OfficerTrustee | 15 | $0 |
Kora Wilkes Co-Chair (may-Dec) | OfficerTrustee | 15 | $0 |
Lanna Allen Co-Chair (aug-Dec) | OfficerTrustee | 15 | $0 |
Devonie Atchison Secretary (jul-Dec) | OfficerTrustee | 10 | $0 |
Jessica Farmer Co-Chair; Treasurer (jan-Oct) | OfficerTrustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $317,148 |
| All other contributions, gifts, grants, and similar amounts not included above | $88,527 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $405,675 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $408,067 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,995 |
| Grants and other assistance to domestic individuals. | $5,406 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,954 |
| Compensation of current officers, directors, key employees. | $4,876 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $116,605 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,261 |
| Payroll taxes | $46,299 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,361 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,000 |
| Advertising and promotion | $52,329 |
| Office expenses | $33,044 |
| Information technology | $1,158 |
| Royalties | $0 |
| Occupancy | $18,937 |
| Travel | $1,716 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,706 |
| Interest | $258 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,474 |
| All other expenses | $0 |
| Total functional expenses | $390,794 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,791 |
| Savings and temporary cash investments | $0 |
| 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 | $4,529 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,200 |
| Total assets | $54,520 |
| Accounts payable and accrued expenses | $177,228 |
| 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 | $177,228 |
| Net assets without donor restrictions | -$122,708 |
| 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 | $54,520 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kansas City Anti Violence Project has recieved totaling $19,981.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $19,981 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Illinois Coalition Against Sexual Assault Springfield, IL | $6,540,054 | $30,249,988 |
Metropolitan Organization To Counter Sexual Assault Kansas City, MO | $8,080,788 | $7,176,582 |
Zacharias Sexual Abuse Center Gurnee, IL | $6,677,500 | $2,087,082 |
Kc-Casa Kankakee, IL | $960,083 | $1,577,481 |
Childrens Center Joplin, MO | $3,881,630 | $1,496,407 |
Arkansas Coalition Against Sexual Assault Little Rock, AR | $910,444 | $1,513,550 |
Child Advocacy Center For The Twentythird Judical District Inc Charlotte, TN | $701,533 | $757,182 |
Braveheart Childrens Advocacy Center Cambridge, IL | $550,895 | $628,949 |
Jackson Center For Independent Living Jackson, TN | $808,450 | $669,002 |
Demand Project Inc Jenks, OK | $1,410,083 | $1,034,640 |
Nightlight International Springfield, MO | $311,072 | $528,807 |
Kansas City Anti Violence Project Kansas City, MO | $54,520 | $408,067 |