Utah Coalition Against Sexual Assault
- Assets
- $434.3k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 15
- Location
- Salt Lake City, UT
- Founding
- 02/1997
- Data as of
- 12/2023
- EIN
- 87-0559460
Organization Overview
Utah Coalition Against Sexual Assault is located in Salt Lake City, UT. The organization was established in 1997. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Utah Coalition Against Sexual Assault employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Utah Coalition Against Sexual Assault 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, Utah Coalition Against Sexual Assault generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $879.5k during the year ending 12/2023. While expenses have increased by 11.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
UTAH COALITION AGAINST SEXUAL ASSAULT ENGAGES INDIVIDUALS AND ORGANIZATIONS IN LOCAL AND STATEWIDE COLLABORATIONS TO STRENGTHEN THE EFFECTIVENESS OF SEXUAL VIOLENCE EDUCATION, PREVENTION, AND RESPONSE IN UTAH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
-UCASA, IN COLLABORATION WITH UDVC AND CHILDREN'S ADVOCACY CENTERS, SUCCESSFULLY ADVOCATED FOR RAPE CRISIS CENTER PROGRAMS STATEWIDE. OUR EFFORTS HELPED SECURE 3 MILLION IN ONGOING FUNDING FOR SEXUAL ASSAULT PROGRAMS. - UCASA LAUNCHED THE PROMOTORA LEADERSHIP INITIATIVE WITH THE KICKOFF OF THE MUJERES UTAH PROMOTORA INSTITUTE. THIS TRAINING PROGRAM ENABLES RAPE CRISIS CENTERS TO EXPAND AWARENESS OF PREVENTION STRATEGIES WITHIN THE LATINO COMMUNITY. -WE CONTINUED TO OFFER SUPPORT, TRAINING, AND TECHNICAL ASSISTANCE TO PROGRAMS ACROSS THE STATE OF UTAH WHO SUPPORT SURVIVORS OF SEXUAL ASSAULT. WE ARE PARTICULARLY PROUD OF THE INCREDIBLE PROGRESS THAT WAS MADE DURING THIS YEAR TO BUILD AND ELEVATE OUR COALITION AS MANY PROGRAMS RETURNED TO FULL IN-PERSON SERVICES. AMONG THE MANY PROGRAM ACCOMPLISHMENTS THAT WERE ACHIEVED THIS YEAR WERE: -INCREASED ENGAGEMENT WITH SISTER COALITIONS ACROSS THE UNITED STATES -INCREASED PARTNERSHIPS WITH PROGRAMS AND COMMUNITY GROUPS IN UTAH -MAINTAINING THE STATE-WIDE HELPLINE IN ENGLISH AND SPANISH -RECEIVING ADDITIONAL FUNDING TO SUPPORT THE SPANISH AND ENGLISH HELPLINE -STRENGTHENING SEXUAL ASSAULT NURSE EXAMINER PROGRAMS ACROSS THE STATE - PREVENTION EDUCATION MEETINGS - STRENGTHENING RAPE CRISIS CENTERS -COLLABORATION WITH UTAH OFFICE OF VICTIMS CRIME - DEVELOPMENT AND HOSTING EXECUTIVE DIRECTOR RAPE CRISIS CENTER MONTHLY MEETING - COLLABORATION WITH LAW ENFORCEMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liliana Olvera-Arbon Executive Di | Officer | 40 | $78,865 |
Danica Baird Chair | OfficerTrustee | 10 | $0 |
Hilary Adkins Vice Chair | OfficerTrustee | 5 | $0 |
Jake Momberger Secretary | OfficerTrustee | 1 | $0 |
Rebecca Beaumont Treasurer | OfficerTrustee | 1 | $0 |
Katie Gowans Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,900 |
| Related organizations | $0 |
| Government grants | $824,951 |
| All other contributions, gifts, grants, and similar amounts not included above | $175,943 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,015,794 |
| Total Program Service Revenue | $16,593 |
| 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 | -$7,410 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,025,177 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,566 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,453 |
| Compensation of current officers, directors, key employees. | $18,290 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $437,932 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,612 |
| Payroll taxes | $42,396 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,963 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87,972 |
| Advertising and promotion | $0 |
| Office expenses | $12,976 |
| Information technology | $71,013 |
| Royalties | $0 |
| Occupancy | $38,475 |
| Travel | $23,046 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,941 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,829 |
| Insurance | $4,648 |
| All other expenses | $357 |
| Total functional expenses | $879,457 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $139,478 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $209,622 |
| Accounts receivable, net | $1,744 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,300 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,421 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,747 |
| Total assets | $434,312 |
| Accounts payable and accrued expenses | $83,021 |
| 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 | $74,080 |
| Total liabilities | $157,101 |
| Net assets without donor restrictions | $260,027 |
| Net assets with donor restrictions | $17,184 |
| 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 | $434,312 |