2024-07-03T10:55:33-05:00 2023-09-30 420731256 MERIWETHER WILSON AND COMPANY PLLC 4500 WESTOWN PARKWAY SUITE 140 WEST DES MOINES IA 502666717 990 2022-10-01 421178333 IOWA COALITION AGAINST SEXUAL ASSAULT IOWA 5152447424 3030 MERLE HAY ROAD DES MOINES IA 50310 TAMIKA D PAYNE INTERIM EXECUTIVE DIRECTOR 5152447424 2024-05-17 1 TAMIKA PAYNE 999009999 0 WILLIAM J BAUER P02069528 5152230002 2024-05-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAMIKA D PAYNE 3030 MERLE HAY ROAD DES MOINES IA 50310 3217532 0 X WWW.IOWACASA.ORG X 1981 IA UNITE PEOPLE AND ORGANIZATIONS TO PROMOTE A SOCIETY FREE FROM SEXUAL VIOLENCE & MEET THE DIVERSE NEEDS OF SURVIVORS. 9 9 27 28 0 0 3109896 3163271 48548 54242 15 19 0 0 3158459 3217532 682219 710221 0 0 1430697 1645791 0 0 21334 1011227 907696 3124143 3263708 34316 -46176 689081 1069270 228600 654965 460481 414305 X 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. 0 0 534172 29414 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. 324458 95428 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). 289377 212543 RAPE PREVENTION EDUCATION - THIS PROGRAM IS FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES THROUGH THE IOWA DEPARTMENT OF PUBLIC HEALTH. THE PROGRAM PROVIDES EDUCATIONAL SEMINARS, HOTLINES, TRAINING PROGRAMS FOR PROFESSIONALS AND OTHERS, AND OTHER ACTIVITIES DESIGNED TO EXPAND THE CAPABILITIES OF IOWA'S RAPE PREVENTION EDUCATION ACTIVITIES. THE FUNDS SUPPORT PART-TIME SEXUAL VIOLENCE EDUCATOR POSITIONS IN MEMBER CENTERS LOCATED ACROSS THE STATE. THE FUNDS ALSO SUPPORT IOWACASA'S PUBLIC EDUCATION EFFORTS INCLUDING A SIGNIFICANT PORTION OF THE EDUCATION/PREVENTION SPECIALIST'S SALARY AND BENEFITS, PLUS INFASTRUCTURE EXPENSES. 256683 160751 SEXUAL ASSAULT VICTIM INTERVENTION SERVICES TECHNICAL ASSISTANCE CENTER - PROVIDED TRAINING, TECHNICAL ASSISTANCE, AND RESOURCES TO GRANTEES, SUBGRANTEES, AND POTENTIAL GRANTEES ON BUILDING ORGANIZATIONAL AND STAFF CAPACITY IN PROVIDING TRAUMA-INFORMED AND COMPREHENSIVE SEXUAL ASSAULT VICTIM SERVICES WITHIN RAPE CRISIS CENTERS, DUAL SEXUAL ASSAULT/DOMESTIVE VIOLENCE AGENCIES, AND MULTI-SERVICES ORGANIZATIONS. THIS PROGRAM IS FUNDED THROUGH THE U.S. DEPARTMENT OF JUSTICE, OFFICE ON VIOLENCE AGAINST WOMEN (OVW). 280664 1175 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. 1489050 210910 54242 OTHER PROGRAM SERVICES INCLUDE STATE SEXUAL VIOLENCE PREVENTION, SEXUAL ASSAULT SERVICES PROJECT, STATE COALITIONS PROGRAM, AND OTHERS. 2026397 372836 54242 3174404 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TAMIKA D PAYNE 5152447424 3030 MERLE HAY ROAD DES MOINES IA 50310 W MICHAEL FLEMING PRESIDENT 2.00 X X 0 0 0 KRISTIN CLAYTON TREASURER 1.00 X X 0 0 0 YVETTE CLAUSEN SECRETARY 1.00 X X 0 0 0 SHALISA GLADNEY DIRECTOR 1.00 X 0 0 0 ANASIA STURDIVANT DIRECTOR 1.00 X 0 0 0 DAWN COLLINS DIRECTOR 1.00 X 0 0 0 LINDSEY RAWSON VAN WYK DIRECTOR 1.00 X 0 0 0 JASMIN HIGGINS DIRECTOR 1.00 X 0 0 0 YOSHIDA THOMAS DIRECTOR/PRESIDENT ELECT 1.00 X 0 0 0 ELIZABETH BARNHILL EXECUTIVE DIRECTOR 40.00 X 115659 0 14749 JULIE WOODEN FISCAL DIRECTOR 40.00 X 80745 0 9763 196404 0 24512 1 0 0 0 0 3154214 9057 3163271 MEMBERSHIP DUES 900099 46916 46916 CONSULTATION 900099 3669 3669 OTHER REVENUE 900099 3657 3657 54242 19 19 3217532 54242 0 19 X 664780 664780 45441 45441 227362 209173 18189 1116845 1084797 22434 9614 95313 95016 208 89 100192 98161 1421 610 106079 102587 2444 1048 18034 17927 75 32 12000 8400 3600 474565 471101 2425 1039 941 661 196 84 25789 25198 414 177 32411 32411 72302 69331 2080 891 73770 69875 2727 1168 78677 77604 751 322 25047 24898 104 45 COMMUNICATIONS 31485 31131 248 106 WEBSITE 14387 14385 1 1 EQUIPMENT & SOFTWARE 14013 13822 134 57 MAINTENANCE 13287 13073 150 64 20988 13032 5569 2387 3263708 3174404 67970 21334 270673 173391 416802 420196 215 11375 1391 929 0 463379 689081 1069270 195013 154371 33587 500594 228600 654965 X 451142 403382 9339 10923 460481 414305 689081 1069270 -46176 0 X 0 1 X 1 1 1 X 3473401 2464226 2808086 3109896 3163271 15018880 3473401 2464226 2808086 3109896 3163271 15018880 15018880 25 22 22 15 19 103 15018983 289571 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9390 14192 23582 3240126 3263708 313185 78296 0 0 275929 291566 306207 313185 1186887 1780331 17790 24941 21032 23582 87345 68982 72892 76552 78296 296722 445083 6654 6854 7381 9390 30279 0 OPERATING LEASE RIGHT OF USE ASSET 463379 463379 COMPENSATED ABSENCES 37215 OPERATING LEASE LIABILITY - CURRENT 31519 OPERATING LEASE LIABILITY - NET OF CURRENT 431860 500594 3217532 0 3217532 0 3217532 3263708 0 3263708 0 3263708 PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1 MONSOON UNITED ASIAN WOMEN 4952 FRANKLIN AVE DES MOINES IA 50310 352297207 501(C)(3) 188142 0 RAPE PREVENTION EDUCATION AND SAVIS TAC MINNESOTA INDIAN WOMEN'S SA COALITION 1619 W DAYTON AVE 202 ST PAUL MN 55104 201421325 501(C)(3) 63540 0 SEXUAL ASSAULT VICTIM INTERVENTION SERVICES TECHNICAL ASSISTANCE CENTER PROJECT. PENNSYLVANIA COALITION AGAINST RAPE 2101 NORTH FRONT ST GOVERNORS PLAZA NORTH BLDG 2 HARRISBURG PA 17110 232067636 501(C)(3) 22642 0 SAVIS TAC NORTH CAROLINA COALITION AGAINST SA 811 SPRING FOREST RD SUITE 900 RALEIGH NC 27609 581810587 501(C)(3) 218961 0 NATIONAL RESOURCE SHARING PROJECT RAPE VICTIM ADVOCACY PROGRAM 332 SOUTH LINN ST SUITE 100 IOWA CITY IA 52240 426004813 501(C)(3) 98970 0 IA SEXUAL VIOLENCE PREVENTION, RAPE PREVENTION EDUCATION AMANI COMMUNITY SERVICES 2315 FALLS AVE SUITE 1 WATERLOO IA 50701 811605092 501(C)(3) 72525 0 IOWA SEXUAL VIOLENCE PREVENTION 6 RENT ASSISTANCE 36 35254 COST OF RENT RENT AND UTILITY PAYMENT ASSISTANCE CLIENT ASSISTANCE 26 9118 COST OF EXPENSES TRANSPORTATION, GIFTCARDS FOR LIVING EXPENSES PART I, LINE 2: STAFF REVIEWS THE GRANT APPLICATIONS AND MAKES FUNDING RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHO VOTE ON FINAL AWARD AMOUNTS. ALL GRANT RECIPIENTS SIGN A CONTRACT, AGREE TO ADHERE TO ANY SPECIAL CONDITIONS OUTLINED IN THE CONTRACT, SUBMIT THEIR FINAL AUDIT FOR REVIEW, AND ARE REQUIRED TO HAVE WHISTLEBLOWER AND NEPOTISM POLICIES. IN ADDITION, THEY SUBMIT MONTHLY REIMBURSEMENT CLAIM VOUCHERS, INCLUDING SUBSTANTIATING DOCUMENTATION, WHICH ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S STAFF PRIOR TO PAYMENT. IF DEEMED NECESSARY, THE ORGANIZATION'S STAFF WILL CONDUCT A SITE MONITORING VISIT TO THE FUNDED PROGRAM. GRANT RECIPIENTS ARE REQUIRED TO SEND THEIR FUNDED STAFF PERSON TO ANY MANDATORY TRAINING HELD WITHIN THE YEAR. THE FUNDED PROGRAM MUST SUBMIT A BUDGET REVISION IN WRITING IF THEY WANT TO PROPOSE TO USE THE FUNDS IN A WAY OTHER THAN ORIGINALLY WRITTEN IN THE GRANT APPLICATION. FINALLY, ALL FUNDED PROGRAMS MUST SUBMIT SEMI-ANNUAL PROGRESS REPORTS. GRANT APPLICATIONS, CONTRACTS, BUDGET REVISION REQUESTS (IF APPLICABLE), CLAIM VOUCHERS, SEMI-ANNUAL PROGRESS REPORTS, AND AUDITS ARE KEPT ON FILE AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO CURRENT IOWACASA BOARD MEMBERS PRIOR TO THE BOARD MEETING WHERE THE 990 IS AN AGENDA ITEM. BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW THE PREPARED 990 AND ASK QUESTIONS. THE FORM IS PREPARED BY AN OUTSIDE CPA WHO ATTENDED THE BOARD MEETING AND REVIEWED WITH BOARD MEMBERS IN ATTENDANCE. THE BOARD THEN VOTED TO OFFICIALLY ADD THE 990 ON RECORD. IF THERE IS NO QUORUM AT THE MEETING THEN THE VOTING TAKES PLACE VIA E-MAIL. VOTES ARE TABULATED, PRINTED AND PLACED ON FILE FOR DOCUMENTATION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE PROVIDED WITH TRAINING ON THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, PROVIDED WITH COPIES OF THE BYLAWS AND THESE ARE REVIEWED IN-PERSON WITH THE BOARD. IF A CONFLICT IS IDENTIFIED, THE BOARD MEMBERS INVOLVED WILL ABSENT THEMSELVES FROM THE ROOM DURING THE DISCUSSION AND RECUSE THEMSELVES FROM A VOTE ON ANY MATTER RELATED TO THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS REVIEWED DOCUMENTATION OF COMPENSATION FOR SIMILAR POSITIONS. THE BOARD WAS PROVIDED WITH A COPY OF THE DATA COMPILED BY THE NATIONAL SEXUAL ASSAULT COALITION'S RESOURCE SHARING PROJECT WHO DID AN ORGANIZATIONAL SURVEY, INCLUDING COMPENSATION OF MANAGEMENT AND ENTRY-LEVEL STAFF OF ALL OF THE STATE SEXUAL ASSAULT COALITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACTUAL: PROGRAM SERVICE EXPENSES 122. MANAGEMENT AND GENERAL EXPENSES 74. FUNDRAISING EXPENSES 32. TOTAL EXPENSES 228. TRAINERS & PROJECT CONSULTANTS: PROGRAM SERVICE EXPENSES 403,579. MANAGEMENT AND GENERAL EXPENSES 2,351. FUNDRAISING EXPENSES 1,007. TOTAL EXPENSES 406,937. INTERPRETERS & TRANSLATORS: PROGRAM SERVICE EXPENSES 63,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,297. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 4,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,103.