Assault Care Center Extending Shelter & Support
- Assets
- $1.4m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 27
- Location
- Ames, IA
- Founding
- 03/1978
- Data as of
- 06/2021
- EIN
- 42-1052613
Organization Overview
Assault Care Center Extending Shelter & Support is located in Ames, IA. The organization was established in 1978. According to its NTEE Classification (F42) the organization is classified as: Sexual Assault Services, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Assault Care Center Extending Shelter & Support employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Assault Care Center Extending Shelter & Support 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 06/2021, Assault Care Center Extending Shelter & Support generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. 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
ASSIST RAPE & DOMESTIC VIOLENCE VICTIMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTANT 24 HOUR ACCESS OF ASSISTANCE TO VICTIMS OF RAPE & DOMESTIC VIOLENCE INCLUDING SHELTER, COUNSELING, RETRIEVAL SERVICES, AND ADVOCACY.
INSTANT 24 HOUR ACCESS OF ASSISTANCE TO VICTIMS OF RAPE & DOMESTIC VIOLENCE INCLUDING SHELTER, COUNSELING, RETRIEVAL SERVICES, AND ADVOCACY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tess Cody Executive Dir. | Officer | 45 | $66,723 |
Ashley Goble Secretary | OfficerTrustee | 4 | $0 |
Tara Fisher Vice Chair | OfficerTrustee | 4 | $0 |
Nicholas Lennie Treasurer | OfficerTrustee | 4 | $0 |
Emily Barske Chairman | OfficerTrustee | 4 | $0 |
Karina Butler Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,166,786 |
| All other contributions, gifts, grants, and similar amounts not included above | $385,505 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,552,291 |
| Total Program Service Revenue | $0 |
| Investment income | $6,162 |
| 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 | $1,558,493 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $124,515 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,443 |
| Compensation of current officers, directors, key employees. | $42,266 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $735,978 |
| Pension plan accruals and contributions | $34,120 |
| Other employee benefits | $142,111 |
| Payroll taxes | $58,429 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,469 |
| Advertising and promotion | $3,400 |
| Office expenses | $18,117 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $152,851 |
| Travel | $5,316 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,441 |
| Insurance | $30,222 |
| All other expenses | $14,241 |
| Total functional expenses | $1,517,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $307,917 |
| Savings and temporary cash investments | $430,426 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $297,167 |
| 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 | $5,334 |
| Net Land, buildings, and equipment | $304,263 |
| Investments—publicly traded securities | $95,081 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,440,188 |
| Accounts payable and accrued expenses | $72,107 |
| 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 | $182,585 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $254,692 |
| Net assets without donor restrictions | $1,039,869 |
| Net assets with donor restrictions | $145,627 |
| 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 | $1,440,188 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Assault Care Center Extending Shelter & Support has recieved totaling $94,190.
| Awarding Organization | Amount |
|---|---|
United Way Of Story County Inc Ames, IA PURPOSE: TO SUPPORT THE OPERATIONS OF STORY COUNTY COMMUNITY AGENCIES | $71,222 |
Community Fdn Of Greater Des Moines Des Moines, IA PURPOSE: DAY HABILITATION VAN 2020 | $12,344 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $10,547 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
Endowment Analysis
| Beg. Balance | $75,921 |
| Earnings | $22,469 |
| Net Contributions | $1,175 |
| Other Expense | $4,484 |
| Ending Balance | $95,081 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Resilience Chicago, IL | $2,473,212 | $2,776,348 |
Assault Care Center Extending Shelter & Support Ames, IA | $1,440,188 | $1,558,493 |
Rape Crisis Center Inc Madison, WI | $1,558,989 | $1,606,858 |
Vermilion County Rape Crisis Center Inc Danville, IL | $571,855 | $1,273,628 |
Northwest Center Against Sexual Assault Arlington Heights, IL | $480,492 | $1,279,191 |
The Victim Center Inc Springfield, MO | $2,514,608 | $1,867,156 |
Sexual Assault Counseling And Information Service Charleston, IL | $323,832 | $1,250,901 |
Voices Of Hope Of Lincoln Inc Lincoln, NE | $848,903 | $1,432,493 |
Jefferson City Rape And Abuse Crisis Service Jefferson City, MO | $2,273,168 | $1,346,898 |
Rockford Sexual Assault Counseling Inc Rockford, IL | $525,006 | $1,132,845 |
Prairie Center Against Sexual Assault Springfield, IL | $342,454 | $1,113,781 |
Terebinth Refuge Waite Park, MN | $502,575 | $1,089,216 |