Central Minnesota Sexual Assault Center
- Assets
- $1.3m
- Revenue
- $804.6k
- Investments
- $0.0
- Employees
- 24
- Location
- St Cloud, MN
- Founding
- 11/1985
- Data as of
- 06/2022
- EIN
- 41-1490431
Organization Overview
Central Minnesota Sexual Assault Center is located in St Cloud, MN. The organization was established in 1985. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2022, Central Minnesota Sexual Assault Center employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Minnesota Sexual Assault Center 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 06/2022, Central Minnesota Sexual Assault Center generated $804.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $701.5k during the year ending 06/2022. While expenses have increased by 4.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE, TRAUMA-INFORMED ENVIRONMENT FOR ALL AGES AND GENDERS WITHIN OUR DIVERSE COMMUNITY TO HEAL FROM THEIR TRAUMA AND TO IMPACT CHANGE IN SOCIETY'S ATTITUDES AND INSTITUTIONS THAT WILL REDUCE AND ULTIMATELY ERADICATE THE INCIDENCE OF SEXUAL VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CMSAC PROVIDED 3,500 HOURS OF DIRECT SERVICES TO 576 INDIVIDUALS. THERE WERE 401 NEW CASES DURING THIS 12 MONTH PERIOD. SERVICES ARE AVAILABLE 24/7. WE COORDINATE THE FORENSIC NURSE EXAMINER PROGRAM WITH FNES RESPONDING TO HOSPITAL CASES AT CENTRACARE HOSPITALS.
CMSAC COMPLETED 125 COMMUNITY EDUCATION PRESENTATIONS FOR 2759 INDIVIDUALS, INCLUDING 32 EDUCATION SESSIONS TO 1553 HIGH SCHOOL STUDENTS. AND 17 PROFESSIONAL TRAININGS FOR 397 MULTI-DISCIPLINARY PROFESSIONALS. WE CURRENTLY HAVE 4 STAFF CERTIFIED TO TEACH A PREVENTION CURRICULUM TO YOUTH.
CMSAC CURRENTLY FACILITATES A SUPPORT GROUP WHICH IS WELL ATTENDED VIRTUALLY. WE INITIATED AN APP FOR 2 CAMPUSES WHERE STUDENTS CAN MAKE APPOINTMENT VIA A QR CODE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peggy Ladue Executive Director | Officer | 40 | $70,000 |
Sue Meyer Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Bill Nelson Chair | OfficerTrustee | 0.5 | $0 |
Crescent Hoffman Board Member | Trustee | 0.5 | $0 |
Patty Volk Board Member | Trustee | 0.5 | $0 |
Amanda Collins Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $518,933 |
| All other contributions, gifts, grants, and similar amounts not included above | $176,957 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $695,890 |
| Total Program Service Revenue | $108,535 |
| Investment income | $219 |
| 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 | $804,644 |
| 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. | $72,397 |
| Compensation of current officers, directors, key employees. | $14,479 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $418,600 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,480 |
| Payroll taxes | $40,796 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,815 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,445 |
| Office expenses | $2,734 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,367 |
| Travel | $10,393 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $921 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,633 |
| Insurance | $20,465 |
| All other expenses | $2,251 |
| Total functional expenses | $701,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,125 |
| Savings and temporary cash investments | $888,734 |
| Pledges and grants receivable | $142,811 |
| Accounts receivable, net | $3,900 |
| 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 | $5,822 |
| Net Land, buildings, and equipment | $215,090 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13 |
| Total assets | $1,257,495 |
| Accounts payable and accrued expenses | $30,363 |
| 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 | $30,363 |
| Net assets without donor restrictions | $1,130,300 |
| Net assets with donor restrictions | $96,832 |
| 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 | $1,257,495 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Central Minnesota Sexual Assault Center has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Minnesota St Cloud, MN PURPOSE: CHARITABLE PURPOSES | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pacer Center Inc Minneapolis, MN | $21,919,287 | $6,559,518 |
Domestic - Sexual Assault Outreach Center Fort Dodge, IA | $1,485,721 | $1,481,496 |
Jewish Community Action St Paul, MN | $1,085,621 | $1,443,914 |
Rice County Activity Center Inc Faribault, MN | $636,100 | $908,898 |
Central Minnesota Sexual Assault Center St Cloud, MN | $1,257,495 | $804,644 |
Sioux Falls Area Court Appointed Special Advocate Program Sioux Falls, SD | $522,339 | $754,837 |
New Horizons Crisis Center Marshall, MN | $386,317 | $512,677 |
Progressive States Action Madison, WI | $609,588 | $541,060 |
7th Circuit Court Appointed Special Advocate Program Rapid City, SD | $443,690 | $512,475 |
Fierce Freedom Inc Altoona, WI | $58,651 | $275,396 |
Northern Hills Area Casa Program Spearfish, SD | $681,607 | $364,503 |
Womens Resource Center Of Steele County Inc Owatonna, MN | $366,109 | $287,983 |