IOWA COALITION AGAINST SEXUAL ASSAULT

EIN: 421178333 501(c)(3)

DES MOINES, IA

Total Revenue
$2,412,539
Total Expenses
$2,426,650
Total Assets
$965,019
Net Assets
$400,194
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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
IA
Principal Officer
TAMIKA D PAYNE
Phone
5152447424
Tax Period
2023-10-01 to 2024-09-30

IOWA COALITION AGAINST SEXUAL ASSAULT, founded in 1981, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

TO UNITE PEOPLE AND ORGANIZATIONS TO PROMOTE A SOCIETY FREE FROM SEXUAL VIOLENCE AND TO MEET THE DIVERSE NEEDS OF SURVIVORS. THE ORGANIZATION CONNECTS SEXUAL ASSAULT AGENCIES ACROSS THE STATE AND HELPS PROVIDE RESOURCES, TOOLS, AND TRAINING TO ADVOCATES (SEE SCH O) WHO SERVE SURVIVORS OF SEXUAL VIOLENCE. THE ORGANIZATION HAS 24 MEMBER PROGRAMS IN IOWA THAT PROVIDE SERVICES DIRECTLY TO SEXUAL ASSAULT SURVIVORS. AS PART OF THE ORGANIZATION'S MISSION, IT FOCUSES ON IMPROVING THE PROGRAMS AND SERVICES AVAILABLE TO SEXUAL ASSAULT SURVIVORS AND SUPPORTING COMMUNITIES TO PREVENT SEXUAL VIOLENCE BEFORE IT OCCURS.

Program Service Accomplishments

Program 1
Expenses: $439,296

VICTIM SERVICES SUPPORT PROGRAM - FUNDED THROUGH THE CRIME VICTIM ASSISTANCE DIVISION OF THE IOWA DEPARTMENT OF JUSTICE, INCLUDING FEDERAL AND STATE FUNDING COMPONENTS. THIS PROGRAM SUPPORTS ADVOCATE...

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VICTIM SERVICES SUPPORT PROGRAM - FUNDED THROUGH THE CRIME VICTIM ASSISTANCE DIVISION OF THE IOWA DEPARTMENT OF JUSTICE, INCLUDING FEDERAL AND STATE FUNDING COMPONENTS. THIS PROGRAM SUPPORTS ADVOCATE CERTIFICATION TRAINING AND CONTINUING EDUCATION TRAINING, SUPPORTS A SIGNIFICANT PORTION OF STAFF SALARIES FOR VARIOUS POSITIONS, CONDUCTS AN ANNUAL SURVEY OF DIRECTORS AND ADVOCATES, PROVIDES INTENSIVE TECHNICAL ASSISTANCE TO PROGRAMS, AND ENHANCES COMMUNICATION AND FEEDBACK WITH SEXUAL ABUSE COMPREHENSIVE PROGRAMS STATE-WIDE.

Program 2
Expenses: $339,439

NATIONAL RESOURCE SHARING PROJECT - PROVIDED ONGOING COMPREHENSIVE TECHNICAL ASSISTANCE TO STATE AND TERRITORIAL SEXUAL ASSAULT COALITIONS THROUGH TARGETED INDIVIDUALIZED TECHNICAL ASSISTANCE, SITE...

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NATIONAL RESOURCE SHARING PROJECT - PROVIDED ONGOING COMPREHENSIVE TECHNICAL ASSISTANCE TO STATE AND TERRITORIAL SEXUAL ASSAULT COALITIONS THROUGH TARGETED INDIVIDUALIZED TECHNICAL ASSISTANCE, SITE VISITS, PEER MONITORING, REGIONAL AND NATIONAL CONFERENCE CALLS AND MEETINGS, NEWSLETTERS, WEB SITES AND OTHER METHODS. THIS PROGRAM IS FUNDED THROUGH THE U.S. DEPARTMENT OF JUSTICE, OFFICE ON VIOLENCE AGAINST WOMEN (OVW).

Program 3
Expenses: $238,299

THE LEGAL ASSISTANCE TO VICTIMS PROJECT'S PRIMARY PURPOSE AREA IS IN DEVELOPING AND IMPLEMENTING INNOVATIVE AND COLLABORATIVE EFFORTS TO EFFECTIVELY ADDRESS SEXUAL VIOLENCE AND FILL A VOID IN LEGAL...

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THE LEGAL ASSISTANCE TO VICTIMS PROJECT'S PRIMARY PURPOSE AREA IS IN DEVELOPING AND IMPLEMENTING INNOVATIVE AND COLLABORATIVE EFFORTS TO EFFECTIVELY ADDRESS SEXUAL VIOLENCE AND FILL A VOID IN LEGAL SERVICES BEING PROVIDED TO SURVIVORS OF SEXUAL ASSAULT ON CAMPUS AND SEXUAL ASSAULT SURVIVORS IN SECONDARY SCHOOLS AND TO PROVIDE TECHNICAL ASSISTANCE AND TRAINING TO SEXUAL ASSAULT COMPREHENSIVE PROGRAMS AND OTHER PROJECT PARTNERS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,380,088
Program Service Revenue $32,421
Investment Income $30
Other Revenue $0
TOTAL REVENUE $2,412,539

Expense Breakdown

Grants Paid $322,389
Salaries & Benefits $1,234,056
Fundraising Expenses $15,934
Program Expenses $2,359,635
Other Expenses $870,205
TOTAL EXPENSES $2,426,650

Year-over-Year Comparison

2023 2022 Change
Revenue $2,412,539 $3,217,532 -0.3%
Expenses $2,426,650 $3,263,708 -0.3%
Net Income $-14,111 $-46,176 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
24
Volunteers
14

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$211,913
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
W MICHAEL FLEMING SECRETARY/FORMER CHAIR 2.00
Officer Director
$0 $0 $0
KRISTIN CLAYTON TREASURER 1.00
Officer Director
$0 $0 $0
NOLA AIGNER DAVIS DIRECTOR 1.00
Director
$0 $0 $0
SHALISA GLADNEY DIRECTOR 1.00
Director
$0 $0 $0
ANASIA STURDIVANT DIRECTOR 1.00
Director
$0 $0 $0
DAWN COLLINS DIRECTOR/PRESIDENT ELECT 1.00
Director
$0 $0 $0
MEGAN LANTZ DIRECTOR 1.00
Director
$0 $0 $0
ALISSA SPIDELL DIRECTOR 1.00
Director
$0 $0 $0
AMY BINGAMAN DIRECTOR 1.00
Director
$0 $0 $0
PIERCE ZANDERS DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH BARNHILL FORMER EXECUTIVE DIRECTOR 40.00
Officer
$95,195 $0 $95,195
JULIE WOODEN FORMER FISCAL DIRECTOR 40.00
Officer
$80,769 $4,438 $85,207
TAMIKA PAYNE INTERIM EXECUTIVE DIRECTOR 40.00
Officer
$26,687 $4,824 $31,511
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,412,539 $2,426,650 $965,019 $-14,111
2023 $3,217,532 $3,263,708 $1,069,270 $-46,176
2022 $3,158,459 $3,124,143 $689,081 $34,316
2021 $2,872,680 $2,831,324 $586,562 $41,356
2020 $2,526,064 $2,518,575 $656,203 $7,489
2019 $3,561,750 $3,520,199 $594,393 $41,551
2018 $3,586,850 $3,548,240 $604,196 $38,610
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