Utah Coalition Against Sexual Assault
- Assets
- $196.0k
- Revenue
- $855.4k
- Investments
- $0.0
- Employees
- 15
- Location
- Salt Lake City, UT
- Founding
- 02/1997
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Utah Coalition Against Sexual Assault generated $855.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $822.3k during the year ending 12/2021. While expenses have increased by 16.2% 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
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
IN 2021, 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 DESPITE THE ONGOING CHALLENGING CIRCUMSTANCES OF THE COVID-19 PANDEMIC. 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 -LAUNCHING THE STATE-WIDE HELPLINE IN ENGLISH AND SPANISH -HIRING OF A SPANISH HOTLINE COORDINATOR TO FACILITATE THE SPANISH HELPLINE -PROVIDING 2 SPANISH LANGUAGE 40-HOUR TRAININGS AND 10 ENGLISH LANGUAGE 40 -HOUR TRAININGS -SART POWER HOUR TRAININGS -FEMR IMPLEMENTATION AND INTEGRATION(A FIRST-IN-THE-NATION TOOL FOR SEXUAL ASSAULT NURSE EXAMINERS CONTINUES TO BE A SUCESS AND FIRST OF ITS KIND - PREVENTION EDUCATION MEETINGS - COLLABORATION WITH LAW ENFORCEMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liliana Olvera-Arbon Executive Di | Officer | 40 | $74,070 |
Brooke Nelson Chair | OfficerTrustee | 5 | $0 |
Katie Johnson Treasurer | OfficerTrustee | 5 | $0 |
Celeste Lojik Secretary | OfficerTrustee | 5 | $0 |
Katie Ezparza Vice Chair | OfficerTrustee | 5 | $0 |
Hilary Burton Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,500 |
| Related organizations | $0 |
| Government grants | $779,011 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,680 |
| Noncash contributions included in lines 1a–1f | $18,125 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $835,191 |
| Total Program Service Revenue | $21,883 |
| 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 | -$1,702 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $855,372 |
| 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. | $81,216 |
| Compensation of current officers, directors, key employees. | $16,243 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $336,928 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,610 |
| Payroll taxes | $32,408 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,341 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $168,932 |
| Advertising and promotion | $0 |
| Office expenses | $11,750 |
| Information technology | $74,286 |
| Royalties | $0 |
| Occupancy | $28,818 |
| Travel | $12,666 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $585 |
| Interest | $582 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,387 |
| Insurance | $3,841 |
| All other expenses | $72 |
| Total functional expenses | $822,330 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,920 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $99,054 |
| Accounts receivable, net | $970 |
| 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 | $7,446 |
| Net Land, buildings, and equipment | $6,402 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,245 |
| Total assets | $196,037 |
| Accounts payable and accrued expenses | $89,256 |
| 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 | $89,256 |
| Net assets without donor restrictions | $102,166 |
| Net assets with donor restrictions | $4,615 |
| 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 | $196,037 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Utah Coalition Against Sexual Assault has recieved totaling $200.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arvada Center For The Arts And Humanities Arvada, CO | $4,050,578 | $14,173,425 |
Mijente Support Committee Phoenix, AZ | $11,714,923 | $5,386,402 |
Mizel Center For Arts And Culture Denver, CO | $1,231,289 | $3,287,968 |
Breckenridge Creative Arts Breckenridge, CO | $2,416,753 | $3,508,124 |
Seriesfest Denver, CO | $743,501 | $1,745,266 |
Sangre De Cristo Arts & Conference Center Inc Pueblo, CO | $10,967,015 | $4,351,020 |
Pianos For Students Society Scottsdale, AZ | $2,398,640 | $2,853,923 |
Utah Arts Festival Foundation Inc Salt Lake City, UT | $348,898 | $1,497,242 |
Western Folklife Center Elko, NV | $4,175,367 | $1,317,220 |
Center Of Southwest Culture Inc Albuquerque, NM | $1,552,874 | $1,362,802 |
Sedona Arts Center Inc Sedona, AZ | $1,750,295 | $1,905,448 |
Littleton Town Hall Arts Center Littleton, CO | $1,947,271 | $2,195,342 |