Washington Coalition Of Sexual Assault Programs
- Assets
- $290.0k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 10
- Location
- Olympia, WA
- Founding
- 08/1980
- Data as of
- 06/2021
- EIN
- 91-1110158
Organization Overview
Washington Coalition Of Sexual Assault Programs is located in Olympia, WA. The organization was established in 1980. 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 06/2021, Washington Coalition Of Sexual Assault Programs employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington Coalition Of Sexual Assault Programs 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 06/2021, Washington Coalition Of Sexual Assault Programs generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.4%) per year over the past 6 years. 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
TO UNITE AGENCIES ENGAGED IN THE ELIMINATION OF SEXUAL VIOLENCE, THROUGH EDUCATION, ADVOCACY, VICTIM SERVICES AND SOCIAL CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION & TRAINING: WE PROVIDE WEBINARS, IN PERSON TRAINING, NETWORKING GATHERINGS, RESOURCES, SITE VISITS, AND TECHNICAL ASSISTANCE FOR ADVOCATES AND PROGRAMS PROVIDING SERVICES FOR SURVIVORS OF SEXUAL ASSAULT.
PREVENTION: WE PROVIDE WEBINARS, IN PERSON TRAINING, NETWORKING GATHERINGS, RESOURCES, SITE VISITS, AND TECHNICAL ASSISTANCE FOR PREVENTIONISTS AND PROGRAMS WORKING TO END SEXUAL VIOLENCE.
ORGANIZATION SERVICES: WE PROVIDE WEBINARS, IN PERSON TRAINING, NETWORKING GATHERINGS, RESOURCES, SITE VISITS, TECHNICAL ASSISTANCE, ACCREDITATION SUPPORT, POLICY AND PROCEDURE REVIEW, AND EXECUTIVE COACHING FOR DIRECTORS, MANAGERS, AND OTHER STAFF WORKING AT PROGRAMS SERVING SURVIVORS OF SEXUAL ASSAULT, TO SUPPORT ORGANIZATIONAL DEVELOPMENT AND CAPACITY BUILDING.
EDUCATION & TRAINING: WE PROVIDE WEBINARS, IN PERSON TRAINING, NETWORKING GATHERINGS, RESOURCES, SITE VISITS, AND TECHNICAL ASSISTANCE FOR ADVOCATES AND PROGRAMS PROVIDING SERVICES FOR SURVIVORS OF SEXUAL ASSAULT.
PREVENTION: WE PROVIDE WEBINARS, IN PERSON TRAINING, NETWORKING GATHERINGS, RESOURCES, SITE VISITS, AND TECHNICAL ASSISTANCE FOR PREVENTIONISTS AND PROGRAMS WORKING TO END SEXUAL VIOLENCE.
ORGANIZATION SERVICES: WE PROVIDE WEBINARS, IN PERSON TRAINING, NETWORKING GATHERINGS, RESOURCES, SITE VISITS, TECHNICAL ASSISTANCE, ACCREDITATION SUPPORT, POLICY AND PROCEDURE REVIEW, AND EXECUTIVE COACHING FOR DIRECTORS, MANAGERS, AND OTHER STAFF WORKING AT PROGRAMS SERVING SURVIVORS OF SEXUAL ASSAULT, TO SUPPORT ORGANIZATIONAL DEVELOPMENT AND CAPACITY BUILDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Marks Executive Di | Officer | 2 | $74,119 |
Debra Brockman Director | OfficerTrustee | 2 | $0 |
Dawn Brumfield Director | OfficerTrustee | 2 | $0 |
Jessica Johnson Director | OfficerTrustee | 2 | $0 |
Riannon Bardsley Director | OfficerTrustee | 2 | $0 |
Iliana Monarrez Director | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $33,265 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $972,619 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,007 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,006,891 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| 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 | $1,006,893 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $420,442 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $170,386 |
| Payroll taxes | $0 |
| 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 | $0 |
| Office expenses | $82,908 |
| Information technology | $33,489 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,190 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,803 |
| Insurance | $27,561 |
| All other expenses | $3,044 |
| Total functional expenses | $1,038,492 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,816 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $246,828 |
| 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 | $28,213 |
| Net Land, buildings, and equipment | $4,123 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $289,980 |
| Accounts payable and accrued expenses | $85,000 |
| 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 | $85,000 |
| Net assets without donor restrictions | $204,980 |
| 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 | $289,980 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Washington Coalition Of Sexual Assault Programs has recieved totaling $13,941.
| Awarding Organization | Amount |
|---|---|
Iowa Coalition Against Sexual Assualt Des Moines, IA PURPOSE: NATIONAL RESOURCE SHARING PROJECT | $13,941 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Real Escape From The Sex Trade Seattle, WA | $445,830 | $3,291,861 |
Attorney Generals Sexual Assault Task Force Keizer, OR | $302,611 | $1,229,390 |
Association For The Treatment Of Sexual Abusers Inc Beaverton, OR | $1,756,943 | $1,188,960 |
Washington Coalition Of Sexual Assault Programs Olympia, WA | $289,980 | $1,006,893 |
Upper Valley Child Advocacy Center Inc Rigby, ID | $655,020 | $1,242,561 |
Engedi Refuge Ministries Inc Lynden, WA | $2,131,407 | $1,055,136 |
Not Abandoned Kirkland, WA | $216,912 | $398,480 |
Tfp Therapeutic Services Inc Ontario, OR | $18,511 | $259,172 |
Jonah Project Spokane, WA | $52,576 | $0 |
Speak Your Silence Inc Boise, ID | $35,654 | $0 |
Settheexpectation Tualatin, OR | $30,381 | $0 |
611 Network Inc Boise, ID | $0 | $2,822 |