Civic Intelligence

Minnesota Coalition Against Sexual Assault

990 • Fiscal year 2021 • EIN 41-1459621

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 16, 2021

161 St Anthony Ave No 1001St Paul, MN 55103

(651) 288-7448

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.5%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$127,718

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

9.9%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.4%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$808,278

Up $72,830 (+9.9%) from 2020

Net Assets

Down

$523,654

Down $30,258 (-5.5%) from 2020

Liabilities

Up

$284,624

Up $103,088 (+57%) from 2020

Revenue

Up

$1,987,541

Up $154,729 (+8.4%) from 2020

Expenses

Up

$2,017,799

Up $209,668 (+12%) from 2020

Net Income

Down

-$30,258

Down $54,939 (-223%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $261,002Liabilities 2011: $55,063Net Assets 2011: $205,9392011Assets 2012: $301,993Liabilities 2012: $43,479Net Assets 2012: $258,5142012Assets 2013: $315,595Liabilities 2013: $63,684Net Assets 2013: $251,9112013Assets 2014: $349,131Liabilities 2014: $68,128Net Assets 2014: $281,0032014Assets 2015: $431,097Liabilities 2015: $123,819Net Assets 2015: $307,2782015Assets 2016: $355,584Liabilities 2016: $104,942Net Assets 2016: $250,6422016Assets 2017: $521,247Liabilities 2017: $186,438Net Assets 2017: $334,8092017Assets 2018: $652,307Liabilities 2018: $218,826Net Assets 2018: $433,4812018Assets 2019: $821,518Liabilities 2019: $292,287Net Assets 2019: $529,2312019Assets 2020: $735,448Liabilities 2020: $181,536Net Assets 2020: $553,9122020Assets 2021: $808,278Liabilities 2021: $284,624Net Assets 2021: $523,6542021Assets 2022: $730,384Liabilities 2022: $163,206Net Assets 2022: $567,1782022Assets 2023: $747,062Liabilities 2023: $132,654Net Assets 2023: $614,4082023Assets 2024: $838,302Liabilities 2024: $97,996Net Assets 2024: $740,3062024Assets 2025: $839,552Liabilities 2025: $133,599Net Assets 2025: $705,9532025

Highlighted filing

2021

Assets$808,278
Liabilities$284,624
Net Assets$523,654

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,240,678Expenses 2011: $1,178,401Net Income 2011: $62,2772011Revenue 2012: $1,018,486Expenses 2012: $965,911Net Income 2012: $52,5752012Revenue 2013: $1,083,939Expenses 2013: $1,090,542Net Income 2013: -$6,6032013Revenue 2014: $1,254,950Expenses 2014: $1,225,858Net Income 2014: $29,0922014Revenue 2015: $1,367,505Expenses 2015: $1,341,230Net Income 2015: $26,2752015Revenue 2016: $1,606,632Expenses 2016: $1,663,268Net Income 2016: -$56,6362016Revenue 2017: $2,123,362Expenses 2017: $2,039,195Net Income 2017: $84,1672017Revenue 2018: $2,079,279Expenses 2018: $1,980,607Net Income 2018: $98,6722018Revenue 2019: $2,238,734Expenses 2019: $2,132,008Net Income 2019: $106,7262019Revenue 2020: $1,832,812Expenses 2020: $1,808,131Net Income 2020: $24,6812020Revenue 2021: $1,987,541Expenses 2021: $2,017,799Net Income 2021: -$30,2582021Revenue 2022: $2,168,675Expenses 2022: $2,125,151Net Income 2022: $43,5242022Revenue 2023: $2,279,273Expenses 2023: $2,232,043Net Income 2023: $47,2302023Revenue 2024: $2,513,816Expenses 2024: $2,387,918Net Income 2024: $125,8982024Revenue 2025: $1,742,039Expenses 2025: $1,776,392Net Income 2025: -$34,3532025

Highlighted filing

2021

Revenue$1,987,541
Expenses$2,017,799
Net Income-$30,258
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 16, 2021
Return Version
2020v4.1
Gross Receipts
$1,987,541
Mission and Program Overview

Mission

MNCASA's work activates communities; develops partnerships; ensures systems are free from oppression; and creates practices/policies that are victim-centered.

MNCASA provides leadership and resources for sexual assault programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,435$354,458▲ $27,023
Pledges and Grants Receivable$359,096$326,782▼ $32,314
Accounts Receivable$3,186$91,533▲ $88,347
Prepaid Expenses and Deferred Charges$20,732$16,352▼ $4,380
Land, Buildings, and Equipment, Net$19,963$14,112▼ $5,851
Savings and Temporary Cash Investments$5,036$5,041▲ $5
Total Assets$735,448$808,278▲ $72,830
Liabilities
Accounts Payable and Accrued Expenses$167,942$274,539▲ $106,597
Other Liabilities$13,594$10,085▼ $3,509
Total Liabilities$181,536$284,624▲ $103,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,579$523,654▲ $65,075
Net Assets With Donor Restrictions$95,333$0▼ $95,333
Total Net Assets Fund Balance$553,912$523,654▼ $30,258
Total Liabilities and Net Assets / Fund Balance$735,448$808,278▲ $72,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,112$15,941$30,053
Leasehold Improvements$0$4,540$4,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Artika RollerExecutive DirectorFT$119,747$7,971$127,718

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Metropolitan Alliance of Connected CommuAccounting and bookkeeping414 S 8th St 1025, Minneapolis, MN 55404$138,052
Revenue and Support

Revenue Composition

Contributions and Grants
$1,974,861
Program Service Revenue
$8,208
Investment Income
$6
Other Revenue
$4,466
All Other Contributions
$76,328
Change in Net Assets
$-30,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,987,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,250
Total Revenue per Audited Statements
$2,011,791
Total Revenue per Form 990
$1,987,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,214,572
Other Expenses$577,755
Grants and Similar Amounts Paid$225,472
Total Fundraising Expense$19,101
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,868$114,016$8,757$913,641
Fees for Services Other$250,661$10,219$946$261,826
Grants to Domestic Orgs$225,472--$225,472
Current Officers, Directors, Trustees, and Key Employees$102,871$15,246$1,155$119,272
Occupancy$86,068$862$589$87,519
Payroll Taxes$67,172$10,437$772$78,381
Other Employee Benefits$55,301$11,280$738$67,319
Office Expenses$39,600$611$123$40,334
Pension Plan Contributions$29,539$6,025$395$35,959
Fees for Services Accounting$16,486-$114$16,600
Advertising$15,808$23$741$16,572
Information Technology$11,914$112$82$12,108
Insurance$11,389$158$83$11,630
Depreciation Depletion$3,521$2,276$54$5,851
Other Expenses$3,328$1,299$5$4,632
All Other Expenses$1,547$994$1,576$4,117
Interest$481$2$3$486
Travel$19--$19
Total Functional Expenses$1,823,645$175,053$19,101$2,017,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,042,049
Expenses per Audited Statements$2,017,799
Total Expenses per Form 990$2,017,799
Expenses Not Reported on Form 990$24,250
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Tree ClinicSaint Paul, MN501(c)3Sexual violence prevention$68,466
Committee Against Domestic AbuseMankato, MN501(c)3Sexual violence prevention$59,650
Lutheran Social Service of MinnesotaSaint Paul, MN501(c)3Safe Harbors$16,215
The LinkMinneapolis, MN501(c)3Safe Harbor Protocol$8,679
Southwest Crisis CenterWorthington, MN-Sexual violence prevention$8,667
Ramsey CountySaint Paul, MN501(c)3Sexual violence prevention$8,600
Wright County Attorney's OfficeBuffalo, MN-Sexual violence prevention$5,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,466
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$10,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

MNCASA provides support and assistance to its members. These members include sexual assault advocacy programs, ally programs and individual members throughout the state. Members receive tools, resources, and training each year to improve the effectiveness of anti-sexual violence programs in MN. Key events to support members include the annual training symposium, legal advocacy trainings, and regional meetings. MNCASA's Board of Directors also include representation from member programs. Annual membership dues account for just under 1% of MNCASA's total revenue.

Form 990, Part VI, Section A, line 7A

Board members shall be elected by voting representatives of member organizations at the annual business meeting.

Form 990, Part VI, Section A, line 7B

Amendments to the Organization's bylaws must be approved by a majority of voting members at the annual meeting.

Form 990, Part VI, Section B, line 11B

The Executive Director and Director of Finance and HR will review the 990 in detail with the Finance Committee of the Board. Upon that review, the 990 will be e-mailed to all of the board members for review and questions. The 990 will be on the board consent agenda and formally approved at a board meeting following the review.

Form 990, Part VI, Section B, line 12C

Board members are required to identify any conflict of interests or potential conflict of interests when initially on-boarded, and then annually via a Conflict of Interest Form. Records of the signed forms are kept by the board and the Board Chair has the duty to investigate there is a perception of or actual conflict of interest.

Form 990, Part VI, Section B, line 15

The Board of Directors and Executive Committee conduct an annual performance evaluation of the Executive Director. The salary range is determined by market pay rates, established through market pay studies, for people doing similar work in similar industries in the same region of the country. The pay studies used are Minnesota Nonprofit Salary & Benefits Survey and 2019 Sexual Assault Coalition Salary and Budget Report. In addition, pay rates and salary ranges are also set up by individual recognition of education, knowledge, skill, and experience needed to perform each job.

Form 990, Part VI, Section C, line 19

These documents are available upon request. Requests may be made via phone or e-mail to the Executive Director.

Filing and Contact Details

Filer

Filer Name
Minnesota Coalition Against Sexual
EIN
41-1459621
Phone
6512887448
Address
161 St Anthony Ave No 1001, St Paul, MN 55103
Doing Business As
Mncasa

Signing Officer

Name
Artika Roller
Title
Executive Director
Phone
6512887448
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Artika Roller
Formed
1982
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
14
Employees
19
Volunteers
0

Preparer

Firm
Abdo
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Program consulting: Program service expenses 114,941. Management and general expenses 8,461. Fundraising expenses 0. Total expenses 123,402. Finance & HR contracts: Program service expenses 135,720. Management and general expenses 1,758. Fundraising expenses 946. Total expenses 138,424.

Form 990, Part XII, Line 2C:

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 631 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SEXUAL VIOLENCE JUSTICE INSTITUTE: The Sexual Violence Justice Institute provides expertise in the criminal justice and community response to sexual violence. System change-in protocol, procedures, and routine practice-is a key element to improving the response to sexual violence. We work with communities to create a comprehensive, victim-centered response through multidisciplinary collaborations, leadership development, training, and technical assistance.As a state and national technical assistance provider for Minnesota OJP and the Office of Violence Against Women, we share our decades of experience to increase knowledge and improve how responders work with victims/survivors and each other. We provide specialized support for rural grantees, STOP and SASP Administrators, teams considering Case File Review, Minnesota SART Collaboration Project, and leaders conducting evaluation or needs assessment.MNCASA received a third Sexual Assault Kit Initiative (SAKI) grant from the BJA. The project activities have continued the work of the first two grant awarded, including convening the multidisciplinary team (MDT) and subcommittees. The team provides the forum for examining the results of the Bureau of Criminal Apprehension's (BCA) statewide testing efforts, statewide SAKI site retrospective case reviews, as well as developing protocols cold case investigations and victim/survivor notification. MNCASA will identify training needs and coordinate discipline-specific trainings with the MDT.Ultimately, the goal of the project is to reduce the number of untested sexual assault kits, gain insight into the nature and extent of the challenges regarding the collection and processing of SAKs, and provide critical information for policy and programmatic interventions to improve statewide response to sexual assault.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Morris
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IRS990/Form990PartVIISectionAGrp/PersonNm5Judy Fredrickson
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Hommerding
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IRS990/Form990PartVIISectionAGrp/PersonNm12Mary Faulkner
IRS990/Form990PartVIISectionAGrp/PersonNm13Sarah Super
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/MissionDesc0The Minnesota Coalition Against Sexual Assault provides leadership and resources for sexual assault programs and allies to prevent sexual violence while promoting a comprehensive, socially just reponse for all victims/survivors.
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IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
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IRS990/OtherExpensesGrp/FundraisingAmt1155
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IRS990/OtherExpensesGrp/FundraisingAmt35
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IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION PROGRAMMING: Minnesota Coalition Against Sexual Assault works to make the prevention of sexual violence a priority in Minnesota. We utilize three key strategies: providing training and technical assistance to build statewide capacity to prevent sexual violence; influencing policies and practices at both the state and local level; and mobilizing community members to help make the prevention of sexual violence an urgent priority.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0549686
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0153104
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0500
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER SUPPORT: The Minnesota Coalition Against Sexual Assault provides support and assistance to sexual assault advocacy programs and other professionals and communities throughout the state. With more than 70 member programs serving victims/survivors, our primary goal is to be a catalyst in changing society's attitudes toward sexual violence and the systems, policies, and procedures that may further victimize survivors, including survivors of sexual exploitation and trafficking. Our members receive tools, resources, and training each year to improve the effectiveness of anti-sexual violence programs in Minnesota. Key events to support our members include the annual training symposium, legal advocacy trainings, Executive Directors and advocates meetings and regional meetings for purposes of planning and organizing around emerging issues in the field.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0175
IRS990/ProgSrvcAccomActyOtherGrp/Desc0POLICY WORK: MNCASA works with state and national partners to promote, shape, and support victim centered, culturally responsive, and trauma informed polices and practice that improve the response to victims or sexual violence, improve systems for victims, and promote prevention of sexual violence. MNCASA assisted with accomplishing criminal sexual conduct statue reforms. The legislative reforms provides a comprehensive update to Minnesota's criminal sexual conduct statutes that eliminated statue loop holes and reduces barriers for all victims and survivors seeking justice.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$1.74$1.78$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$2.51$2.39$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.61$2.28$2.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$2.17$2.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.52$1.99$2.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.55$1.83$1.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.53$2.24$2.13$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$2.08$1.98$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.19$0.33$2.12$2.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.25$1.61$1.66$0.06
2015Summary only. Only limited summary data is available for this year.$0.43$0.12$0.31$1.37$1.34$0.03
2014Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$1.25$1.23$0.03
2013Summary only. Only limited summary data is available for this year.$0.32$0.06$0.25$1.08$1.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.04$0.26$1.02$0.97$0.05
2011Summary only. Only limited summary data is available for this year.$0.26$0.06$0.21$1.24$1.18$0.06