Kitsap Sexual Assault Center
- Assets
- $387.7k
- Revenue
- $818.9k
- Investments
- $0.0
- Employees
- 10
- Location
- Port Orchard, WA
- Founding
- 11/1976
- Data as of
- 12/2021
- EIN
- 91-1132873
Organization Overview
Kitsap Sexual Assault Center, operating under the name Kitsap Support Advocacy And Counseling, is located in Port Orchard, WA. The organization was established in 1976. 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 12/2021, Kitsap Support Advocacy And Counseling employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kitsap Support Advocacy And Counseling 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, Kitsap Support Advocacy And Counseling generated $818.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $721.9k during the year ending 12/2021. While expenses have increased by 6.3% 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
KSAC PROVIDES GUIDANCE AND EMPOWERMENT, WITHOUT PREJUDICE, TO THOSE IMPACTED BY SEXUAL ASSAULT AND OTHER CRIMES, THROUGH ETHICAL AND COMPASSIONATE ADVOCACY AND THERAPEUTIC SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KITSAP SEXUAL ASSAULT CENTER PROVIDES THERAPY, ADVOCACY, AND INTERVENTION SERVICES TO VICTIMS/SURVIVORS OF SEXUAL ASSAULT AND OTHER CRIMES. EDUCATION, AWARENESS, AND OUTREACH WORKSHOPS ARE PROVIDED TO COMMUNITY ORGANIZATIONS INCLUDING LAW ENFORCEMENT, SCHOOLS, SERVICE ORGANIZATIONS, AND INDIVIDUALS.SERVICES ARE PROVIDED FROM A MAIN OFFICE IN PORT ORCHARD. OTHER KITSAP COUNTY WA SERVICE VENUES INCLUDE THE CHILDREN'S ADVOCACY CENTER AND MISSION CREEK WOMEN'S CORRECTIONAL CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Rampelberg Executive Director | Officer | 40 | $78,197 |
Kate Espy President | OfficerTrustee | 2 | $0 |
Diana Brown Secretary | OfficerTrustee | 2 | $0 |
Courtney Oliver Treasurer | OfficerTrustee | 1.5 | $0 |
Denise Giuntoli Board Member | Trustee | 1 | $0 |
Becca Staser Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $772,057 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,831 |
| Noncash contributions included in lines 1a–1f | $17,408 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $818,888 |
| Total Program Service Revenue | $0 |
| Investment income | $18 |
| 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 | $818,906 |
| 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. | $78,197 |
| Compensation of current officers, directors, key employees. | $7,820 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $253,211 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,518 |
| Payroll taxes | $33,920 |
| 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 | $127,223 |
| Advertising and promotion | $0 |
| Office expenses | $31,723 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,339 |
| Travel | $0 |
| 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 | $8,365 |
| Insurance | $10,060 |
| All other expenses | $7,313 |
| Total functional expenses | $721,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $202,163 |
| Savings and temporary cash investments | $1,204 |
| Pledges and grants receivable | $129,240 |
| 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 | $6,610 |
| Net Land, buildings, and equipment | $43,085 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,426 |
| Total assets | $387,728 |
| Accounts payable and accrued expenses | $44,837 |
| 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 | $122,522 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $167,359 |
| Net assets without donor restrictions | $220,369 |
| 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 | $387,728 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kitsap Sexual Assault Center has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Bainbridge Community Foundation Bainbridge Island, WA PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Standing Together Against Rape Inc - S T A R Anchorage, AK | $1,680,241 | $2,008,823 |
Support Advocacy And Resource Center Richland, WA | $2,515,757 | $1,844,758 |
Sexual Assault Center Of Pierce County Tacoma, WA | $467,335 | $1,152,332 |
Sexual Assault Resource Center Beaverton, OR | $253,981 | $1,023,389 |
Sexual Assault Support Services Eugene, OR | $614,612 | $793,228 |
Kitsap Sexual Assault Center Port Orchard, WA | $387,728 | $818,906 |
Jackson County Sart Ashland, OR | $439,853 | $710,228 |
Idaho Anti Trafficking Coalition Inc Boise, ID | $39,771 | $453,266 |
New Beginnings Intervention Center Christmas Valley, OR | $21,840 | $0 |
Transitions Gate Spokane, WA | $115,251 | $0 |