Sexual Assault Program Of Northern St Louis County
- Assets
- $323.1k
- Revenue
- $294.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Virginia, MN
- Founding
- 05/1984
- Data as of
- 12/2021
- EIN
- 36-3297404
Organization Overview
Sexual Assault Program Of Northern St Louis County is located in Virginia, MN. The organization was established in 1984. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Sexual Assault Program Of Northern St Louis County employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sexual Assault Program Of Northern St Louis County 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 12/2021, Sexual Assault Program Of Northern St Louis County generated $294.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $256.6k during the year ending 12/2021. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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 ESTABLISH AND MAINTAIN THE ADVOCACY SYSTEM IN ST. LOUIS COUNTY FOR VICTIMS OF SEXUAL ASSAULT AND TO PROVIDE SUPPORT AND AID TO VICTIMS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VICTIM SERVICES, INCLUDING EDUCATIONAL PROGRAMS, PERSONAL ASSISTANCE, SUPPORT, ADVOCACY WITH LEGAL MATTERS AND HELP FINDING RESOURCES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanne Olson Executive Director | Officer | 40 | $93,459 |
Sergeant Rich Mccauley Board Chair | OfficerTrustee | 1 | $0 |
Ashley Rengstorf Secretary | OfficerTrustee | 1 | $0 |
Janice Conklin Treasurer | OfficerTrustee | 1 | $0 |
Sue Salzer Board Member | Trustee | 1 | $0 |
Mike O'bryan Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $216,424 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,166 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $275,590 |
| Total Program Service Revenue | $18,993 |
| Investment income | $4 |
| 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 | $294,587 |
| 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. | $93,459 |
| Compensation of current officers, directors, key employees. | $8,411 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $76,030 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,555 |
| Payroll taxes | $15,827 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,014 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $250 |
| Advertising and promotion | $1,424 |
| Office expenses | $4,392 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,730 |
| Travel | $322 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,275 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $646 |
| Insurance | $5,492 |
| All other expenses | $6,491 |
| Total functional expenses | $256,579 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,548 |
| Savings and temporary cash investments | $7,450 |
| Pledges and grants receivable | $131,010 |
| 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 | $4,462 |
| Net Land, buildings, and equipment | $4,674 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $323,144 |
| Accounts payable and accrued expenses | $29,269 |
| 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 | $29,269 |
| Net assets without donor restrictions | $293,875 |
| 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 | $323,144 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sexual Assault Program Of Northern St Louis County has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Northeastern Minnesota Inc Chisholm, MN PURPOSE: PROVIDES FOOD TO PARTNER AGENCIES AND INDIVIDUALS IN NEED | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Diggers Hotline Inc New Berlin, WI | $7,867,909 | $7,262,264 |
Foundation 2 Inc Cedar Rapids, IA | $6,165,403 | $8,549,267 |
First Call For Help Of Itasca County Grand Rapids, MN | $624,036 | $2,952,156 |
Walk-In Counseling Center Inc Minneapolis, MN | $1,146,568 | $629,733 |
Help Of Door County Inc Sturgeon Bay, WI | $624,968 | $505,508 |
Objective Zero Foundation Sioux Falls, SD | $369,145 | $403,442 |
Abuse Resource Network Lisbon, ND | $102,200 | $303,652 |
Sexual Assault Program Of Northern St Louis County Virginia, MN | $323,144 | $294,587 |
National Suicide Help Center Rochester, MN | $825,946 | $184,724 |
Crisis Line And Referral Service Brainerd, MN | $116,402 | $129,227 |
Good Shepherd Telephone Reassurance Inc Mason City, IA | $185,803 | $0 |
Community For Hope Of Greater Oshkosh Inc Oshkosh, WI | $25,844 | $0 |