WASHINGTON COALITION OF SEXUAL ASSAULT P

EIN: 911110158 501(c)(3)

KENNEWICK, WA

Total Revenue
$1,207,684
Total Expenses
$1,202,654
Total Assets
$361,966
Net Assets
$210,010
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
WA
Principal Officer
MARY ANGIE PACHECO
Phone
3608787356
Tax Period
2021-07-01 to 2022-06-30

WASHINGTON COALITION OF SEXUAL ASSAULT P, founded in 1979, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2021. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

TO UNITE AGENCIES ENGAGED IN THE ELIMINATION OF SEXUAL VIOLENCE, THROUGH EDUCATION, ADVOCACY, VICTIM SERVICES, AND SOCIAL CHANGE.

Program Service Accomplishments

Program 1
Expenses: $715,202 Revenue: $9,941

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...

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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.

Program 2
Expenses: $108,552

PREVENTION: WE PROVIDE WEBINARS, IN PERSON TRAINING, NETWORKING GATHERINGS, RESOURCES, SITE VISITS,AND TECHNICAL ASSISTANCE FOR PREVENTIONISTS AND PROGRAMS WORKING TO END SEXUAL VIOLENCE.

Program 3
Expenses: $246,411

ORGANIZATION SERVICES: WE PROVIDE WEBINARS, IN PERSON TRAINING, NETWORKING GATHERINGS, RESOURCES, SITE VISITS, TECHNICAL ASSISTANCE, ACCREDITATION SUPPORT, POLICY AND PROCEDURE REVIEW, AND EXECUTIVE...

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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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $1,197,743
Program Service Revenue $9,941
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,207,684

Expense Breakdown

Grants Paid $0
Salaries & Benefits $722,551
Fundraising Expenses $0
Program Expenses $1,070,165
Other Expenses $480,103
TOTAL EXPENSES $1,202,654

Year-over-Year Comparison

2021 2020 Change
Revenue $1,207,684 $1,006,891 +0.2%
Expenses $1,202,654 $1,038,492 +0.2%
Net Income $5,030 $-31,601 -1.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
10
Volunteers
12

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
6
$71,580
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARLYN SAMPSON TREASURER 0.50
Officer Director
$0 $0 $0
MARY ANGIE PACHECO CHAIR 0.50
Officer Director
$0 $0 $0
RIANNON BARDSLEY SECRETARY 0.50
Officer Director
$0 $0 $0
ISABELLA KENT VICE CHAIR 0.50
Officer Director
$0 $0 $0
DEBRA MARKS DIRECTOR 0.50
Director
$0 $0 $0
DAWN BRUMFIELD DIRECTOR 0.50
Director
$0 $0 $0
RIANNON BARDSLEY DIRECTOR 0.50
Director
$0 $0 $0
JAYNE CLIFFORD 0.50
Director
$0 $0 $0
JESSICA JOHNSON 0.50
Director
$0 $0 $0
ILIANA MONARREZ 0.50
Director
$0 $0 $0
TOYA AUBURT DIRECTOR 0.50
Director
$0 $0 $0
DANIEL ALEX SHEEHAN SECRETARY 0.50
Officer Director
$0 $0 $0
SUSAN MARKS EXECUTIVE DIRECTOR 35.00
Officer
$55,000 $16,580 $71,580
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
2022 $1,207,684 $1,202,654 $361,966 $5,030
2021 $1,006,893 $1,038,492 $289,980 $-31,599
2020 $958,699 $924,544 $295,070 $34,155
2019 $1,207,683 $1,364,659 $309,944 $-156,976
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