Coversa
- Assets
- $162.4k
- Revenue
- $279.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Kansas City, MO
- Founding
- 09/2001
- Data as of
- 12/2021
- EIN
- 43-1918057
Organization Overview
Coversa is located in Kansas City, MO. The organization was established in 2001. According to its NTEE Classification (F02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Coversa employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coversa 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, Coversa generated $279.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $438.8k during the year ending 12/2021. 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
COVERSA IS DEDICATED TO PROVIDING QUALITY, COMPASSIONATE POST SEXUAL ASSAULT PATIENT CARE AND IMPROVING COMMUNITY COLLABORATION EFFORTS AS IT RELATES TO SEXUAL EDUCATION AND PREVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COVERSA PROVIDED APPROXIMATELY 85 FORENSIC EXAMINATIONS.
COVERSA COORDINATED SANE TRAINING FOR NEW STAFF MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jera Pruitt Executive Di | OfficerTrustee | 40 | $82,164 |
Suzanne Lakamp President | OfficerTrustee | 7.5 | $0 |
Judith Westmoreland Vice Preside | OfficerTrustee | 7.5 | $0 |
Sara Archer Treasurer | OfficerTrustee | 7.5 | $0 |
Marsena Craig Secretary | OfficerTrustee | 7.5 | $0 |
Kelsey Blackwell Board Member | Trustee | 7.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $88,573 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $88,573 |
| Total Program Service Revenue | $190,847 |
| Investment income | $0 |
| 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 | $279,420 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $213,943 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,420 |
| Payroll taxes | $15,751 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $54,973 |
| Fees for services: Accounting | $9,027 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,023 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,051 |
| Travel | $1,524 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $289 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,451 |
| Insurance | $8,503 |
| All other expenses | $3,618 |
| Total functional expenses | $438,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,085 |
| Savings and temporary cash investments | $4,234 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,725 |
| 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 | $2,628 |
| Net Land, buildings, and equipment | $10,773 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $162,445 |
| Accounts payable and accrued expenses | $459 |
| 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 | $1,433 |
| Total liabilities | $1,892 |
| Net assets without donor restrictions | $160,553 |
| 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 | $162,445 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Coversa has recieved totaling $20,098.
| Awarding Organization | Amount |
|---|---|
Health Care Foundation Of Greater Kansas City Kansas City, MO PURPOSE: ON-DEMAND TRAINING & SHARING SPACE | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $98 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Prevention First Inc Springfield, IL | $3,591,006 | $6,778,253 |
Creative Pathways Residential Supports Inc Brookfield, MO | $995,854 | $1,639,797 |
Coversa Kansas City, MO | $162,445 | $279,420 |
Ushine Edmond, OK | $92,281 | $0 |
Every Story Matters Foundation Inc Arlington Heights, IL | $7,213 | $0 |
S P F Development Corporation Dixon, IL | $0 | $0 |