2023-08-14T10:32:37-05:00 2022-12-31 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2022-01-01 480861281 WICHITA AREA SEXUAL ASSAULT CENTER INC WICH 3162630185 355 N WACO ST 100 WICHITA KS 672021115 KATHY WILLIAMS EXECUTIVE DIRECTOR 3162630185 2023-08-14 1 KATHY WILLIAMS 999009999 1 LAURA LEHMER P01252614 3162642335 2023-08-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHY WILLIAMS 355 N WACO ST 100 WICHITA KS 672021115 1397804 0 X WWW.WICHITASAC.COM X 1974 KS PROVIDES SUPPORT, ADVOCACY, AND RESOURCES TO SURVIVORS AND COMMUNITY REGARDING SEXUAL ASSAULT. 13 13 38 13 0 0 1384355 1397649 0 0 479 155 0 0 1384834 1397804 0 0 0 0 1170353 1147260 0 0 72312 230820 342222 1401173 1489482 -16339 -91678 482912 777004 85916 471686 396996 305318 WICHITA AREA SEXUAL ASSAULT CENTER WORKS WITH INDIVIDUALS AND COMMUNITIES THROUGH COMPREHENSIVE SERVICES AND EDUCATION TO CREATE A CULTURE OF INTOLERANCE FOR SEXUAL VIOLENCE AND AN ATMOSPHERE OF HEALING FOR THOSE IMPACTED BY IT. 0 0 812733 CRISIS COUNSELING PROVIDES IMMEDIATE SUPPORT AND SERVICES FOR SURVIVORS OF SEXUAL ASSAULT AND THEIR FAMILIES. SERVICES INCLUDE 24-HOUR HOTLINE AND MEDICAL ADVOCACY, SAFETY PLANNING, ADVOCACY AND SUPPORT WITH THE CRIMINAL JUSTICE SYSTEM, ASSISTANCE WITH PROTECTION ORDERS, SHORT-TERM THERAPY, SUPPORT GROUPS AND ASSISTANCE WITH ACCESSING OTHER COMMUNITY RESOURCES. SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH. SURVIVORS MAY ACCESS SERVICES AT ANY POINT IN THEIR HEALING PROCESS. ALL SERVICES ARE FREE, VOLUNTARY, AND CONFIDENTIAL. 181955 PUBLIC EDUCATION OFFERS PROGRAMS TO THE COMMUNITY REGARDING SEXUAL ASSAULT. PROGRAMS ARE AVAILABLE FOR ALL AGE GROUPS AND INCLUDE PROGRAMMING FOR PARENTS, CHILDREN AGES 3 AND UP, CHURCHES AND OTHER COMMUNITY GROUPS, COLLEGES AND UNIVERSITIES. PROGRAMS ARE FREE OF CHARGE. 218346 SHORT-TERM THERAPY IS AVAILABLE BY A LICENSED THERAPIST FOR CHILDREN, YOUTH AND FAMILY MEMBERS WHO HAVE BEEN A VICTIM OF SEXUAL ASSAULT. ALL SERVICES ARE FREE, VOLUNTARY, AND CONFIDENTIAL. 1213034 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 3162630185 355 N WACO ST 100 WICHITA KS 672021115 STACIA BODEN DIRECTOR 1.00 X 0 0 0 MARY POTTER DIRECTOR 1.00 X 0 0 0 STEPHANIE QUICK PAST PRESIDENT 1.00 X 0 0 0 MARY HERRIN TREASURER 5.00 X X 0 0 0 NATHAN GIBBS DIRECTOR 1.00 X 0 0 0 MARC BENNETT DIRECTOR 1.00 X 0 0 0 BETH OAKS DIRECTOR 1.00 X 0 0 0 JASON STEPHENS DIRECTOR 1.00 X 0 0 0 ALICE OSBURN PRESIDENT 10.00 X X 0 0 0 TINA PECK DIRECTOR 1.00 X 0 0 0 RACHEL WETTA DIRECTOR 1.00 X 0 0 0 LANCE BEAGLEY DIRECTOR 1.00 X 0 0 0 TODD TEDESCO VICE PRESIDENT 5.00 X X 0 0 0 KATHY WILLIAMS EXECUTIVE DIRECTOR 40.00 X 73024 0 7391 73024 0 7391 0 0 0 0 0 9245 1207315 181089 9815 1397649 155 155 0 9245 0 0 1397804 0 0 155 73024 73024 829701 817979 10280 1442 168980 158429 10362 189 75555 68560 6883 112 45045 45045 87121 16021 5100 66000 13855 10266 580 3009 21860 17574 4052 234 94088 70825 23263 9045 8787 258 2353 1990 363 3424 3424 10136 10136 CLIENT SERVICES 23031 13207 9824 COMMUNICATIONS 21054 19644 1410 EQUIPMENT MAINTENANCE/R 7494 5750 1744 MEMBERSHIP DUES 1423 1423 2293 578 389 1326 1489482 1213034 204136 72312 68227 57166 159514 109994 71067 66479 8012 4588 247159 605256 482912 777004 67154 60366 18762 26396 0 384924 85916 471686 X 379892 286191 17104 19127 396996 305318 482912 777004 -91678 0 X X 0 1 X 1 1 1 X 1375261 1452361 1439318 1384355 1397649 7048944 1375261 1452361 1439318 1384355 1397649 7048944 7048944 456 2895 1979 479 155 5964 119 119 7055027 0.99910 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71067 66479 4588 4588 GRANTS RECEIVABLE 196469 PREPAID EXPENSES 24967 OTHER ASSETS 184 OTHER RECEIVABLES 155 OPERATING LEASE - RIGHT OF USE ASSET 383481 605256 OPERATING LEASE LIABILITY 384924 384924 X 1397804 0 1397804 0 1397804 1489482 0 1489482 0 1489482 PART X, LINE 2: WASAC IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3). WASAC IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, WASAC IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. WASAC HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. WASAC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WASAC WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE STAFF. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE APPROVES THE RAISES FOR THE EMPLOYEES. THE RAISES ARE INCORPORATED INTO THE BUDGET, WHICH THE BOARD APPROVES. FOR THE EXECUTIVE DIRECTOR, THE BOARD DETERMINES COMPENSATION AND THEN NOTIFIES THE ACCOUNTANT OF ANY CHANGE. FORM 990, PART VI, SECTION C, LINE 19 WICHITA AREA SEXUAL ASSAULT CENTER, INC. SUPPLIES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS CHOOSES THE INDEPENDENT ACCOUNTANT TO AUDIT THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS & FINANCE COMMITTEE REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS AT THE COMPLETION OF THE AUDIT.