Civic Intelligence

Minnesota Coalition Against Sexual Assault

990 • Fiscal year 2022 • EIN 41-1459621

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 14, 2023

161 St Anthony Ave 1001St Paul, MN 55103

(651) 288-7449

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$125,955

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.6%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.1%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$730,384

Down $77,894 (-9.6%) from 2021

Net Assets

Up

$567,178

Up $43,524 (+8.3%) from 2021

Liabilities

Down

$163,206

Down $121,418 (-43%) from 2021

Revenue

Up

$2,168,675

Up $181,134 (+9.1%) from 2021

Expenses

Up

$2,125,151

Up $107,352 (+5.3%) from 2021

Net Income

Up

$43,524

Up $73,782 (+244%) from 2021

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

2022

Assets$730,384
Liabilities$163,206
Net Assets$567,178

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

2022

Revenue$2,168,675
Expenses$2,125,151
Net Income$43,524
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$2,168,675
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$354,458$349,356▼ $5,102
Pledges and Grants Receivable$326,782$306,028▼ $20,754
Accounts Receivable$91,533$32,209▼ $59,324
Prepaid Expenses and Deferred Charges$16,352$29,485▲ $13,133
Land, Buildings, and Equipment, Net$14,112$8,260▼ $5,852
Savings and Temporary Cash Investments$5,041$5,046▲ $5
Total Assets$808,278$730,384▼ $77,894
Liabilities
Accounts Payable and Accrued Expenses$274,539$156,776▼ $117,763
Other Liabilities$10,085$6,430▼ $3,655
Total Liabilities$284,624$163,206▼ $121,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$523,654$548,859▲ $25,205
Net Assets With Donor Restrictions-$18,319-
Total Net Assets Fund Balance$523,654$567,178▲ $43,524
Total Liabilities and Net Assets / Fund Balance$808,278$730,384▼ $77,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,260$21,793$30,053
Leasehold Improvements$0$4,540$4,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Artika RollerExecutive DirectorFT$116,756$9,199$125,955

Board Members and Trustees

NameTitle
Kenosha DavenportChair
John ChoiVice Chair
Alla HassanDirector
Brye VankerkDirector
Elena AndersonDirector
Heidi KopischkeDirector
Martha Hernandez-MartinezDirector
Mary FaulknerDirector
Pahoua VangDirector
Sarah SuperDirector
Zach JohnsonDirector
Kia WhitterSecretary
Dan MorrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metropolitan Alliance of Connected CommuAccounting and bookkeeping414 S 8th St 1025, Minneapolis, MN 55404$186,675
Revenue and Support

Revenue Composition

Contributions and Grants
$2,081,254
Program Service Revenue
$5,794
Investment Income
$6
Other Revenue
$81,621
All Other Contributions
$139,856
Change in Net Assets
$43,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,168,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,168,675
Total Revenue per Form 990
$2,168,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,310,602
Other Expenses$646,890
Grants and Similar Amounts Paid$167,659
Total Fundraising Expense$29,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$919,445$55,585$6,490$981,520
Fees for Services Accounting$206,033--$206,033
Grants to Domestic Orgs$167,659--$167,659
Fees for Services Other$139,022$5,684$8,473$153,179
Current Officers, Directors, Trustees, and Key Employees$122,496$6,871$868$130,235
Payroll Taxes$89,608$5,062$638$95,308
Occupancy$78,844-$326$79,170
Other Employee Benefits$78,090$249$576$78,915
Office Expenses$25,370-$85$25,455
Pension Plan Contributions$24,366$78$180$24,624
Insurance$11,653$1,000$69$12,722
Information Technology$12,044$300$64$12,408
All Other Expenses$1,531$3,938$1,490$6,959
Advertising$5,200-$1,012$6,212
Depreciation Depletion$5,821-$31$5,852
Other Expenses$5,204$179$216$5,599
Travel$471-$365$836
Interest$340-$2$342
Total Functional Expenses$1,989,599$106,153$29,399$2,125,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,125,151
Total Expenses per Audited Statements$2,125,151
Total Expenses per Form 990$2,125,151
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Tree IncMinneapolis, MN501c3Sexual violence prevention$74,335
Committee Against Domestic AbuseMankato, MN501c3Sexual violence prevention$47,595
Women's Initiative for Self EmpowermentSt Paul, MN501c3Sexual violence prevention$8,200
360 CommunitiesBurnsville, MN501c3Sexual violence prevention$7,000
Phumulani Minnesota African Women Against ViolenceMinneapolis, MN501c3Sexual violence prevention$6,986
Canvas Health IncOakdale, MN501c3Sexual violence prevention$6,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,286
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$6,430
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 Contracted Accountant 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. The form 990 is also available on GuideStar.

Filing and Contact Details

Filer

Filer Name
Minnesota Coalition Against Sexual
EIN
41-1459621
Phone
6512887449
Address
161 St Anthony Ave 1001, St Paul, MN 55103
Doing Business As
Mncasa

Signing Officer

Name
Artika Roller
Title
Executive Director
Phone
6512887449
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Artika Roller
Formed
1982
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
13
Employees
22
Volunteers
13

Preparer

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

Additional Explanations

Form 990, Part III, line 3

MNCASA did not receive, STOP Technical Assistance funding from the Office on Violence Against Women for the 2021 -2022 funding cycle. Formula Grant Program awarded to states and territories, enhances the capacity of local communities to develop and strengthen effective law enforcement and prosecution strategies to combat violent crimes against women and to develop and strengthen victim services in cases involving violent crimes against women.

Form 990, Part XII, Line 2C:

This process has not changed from the prior year.

Raw XML AppendixShowing 400 of 613 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/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/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/ExpenseAmt0521181
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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 66 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 training, 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/ProgSrvcAccomActyOtherGrp/Desc0POLICY WORK: MNCASA works with state and national partners to promote, shape, and support victim-centered, culturally responsive, and trauma-informed policies and practices that improve the response to victims of sexual violence, improve systems for victims, and promote the prevention of sexual violence.
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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