Civic Intelligence

Kentucky Assn of Sexual Assault Programs Inc

EIN 61-1202976 • 501(c)3 • Frankfort, KY

Profile

Provide a structure in which the membership achieves mutual support, cooperation, and development for rape crisis programs across the state of kentucky through research, education and public advocacy.

PO Box 4028Frankfort, KY 40604

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$103,858

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,469,728

Up $263,396 (+8.2%) from 2023

Liabilities

Up

$3,078,225

Up $318,064 (+12%) from 2023

Net Assets

Down

$391,503

Down $54,668 (-12%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Up

$15,820,483

Up $4,842,548 (+44%) from 2023

Expenses

Up

$15,875,151

Up $5,028,536 (+46%) from 2023

Net Income

Down

-$54,668

Down $185,988 (-142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $576,616Liabilities 2011: $83,143Net Assets 2011: $493,4732011Assets 2012: $443,784Liabilities 2012: $49,596Net Assets 2012: $394,1882012Assets 2013: $283,654Liabilities 2013: $48,879Net Assets 2013: $234,7752013Assets 2014: $924,097Liabilities 2014: $762,757Net Assets 2014: $161,3402014Assets 2015: $1,200,833Liabilities 2015: $1,030,261Net Assets 2015: $170,5722015Assets 2016: $1,514,860Liabilities 2016: $1,323,217Net Assets 2016: $191,6432016Assets 2017: $1,788,935Liabilities 2017: $1,578,274Net Assets 2017: $210,6612017Assets 2018: $1,947,007Liabilities 2018: $1,725,788Net Assets 2018: $221,2192018Assets 2019: $1,882,494Liabilities 2019: $1,628,672Net Assets 2019: $253,8222019Assets 2020: $2,192,479Liabilities 2020: $1,941,159Net Assets 2020: $251,3202020Assets 2021: $1,735,100Liabilities 2021: $1,474,298Net Assets 2021: $260,8022021Assets 2022: $2,460,981Liabilities 2022: $2,146,130Net Assets 2022: $314,8512022Assets 2023: $3,206,332Liabilities 2023: $2,760,161Net Assets 2023: $446,1712023Assets 2024: $3,469,728Liabilities 2024: $3,078,225Net Assets 2024: $391,5032024

Highlighted filing

2024

Assets$3,469,728
Liabilities$3,078,225
Net Assets$391,503
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,853,181Expenses 2011: $4,688,604Net Income 2011: $164,5772011Revenue 2012: $4,530,631Expenses 2012: $4,640,356Net Income 2012: -$109,7252012Revenue 2013: $5,453,424Expenses 2013: $5,612,837Net Income 2013: -$159,4132013Revenue 2014: $4,509,463Expenses 2014: $4,492,072Net Income 2014: $17,3912014Revenue 2015: $4,972,194Expenses 2015: $4,962,962Net Income 2015: $9,2322015Revenue 2016: $5,245,804Expenses 2016: $5,224,733Net Income 2016: $21,0712016Revenue 2017: $5,708,704Expenses 2017: $5,689,686Net Income 2017: $19,0182017Revenue 2018: $6,314,629Expenses 2018: $6,304,071Net Income 2018: $10,5582018Revenue 2019: $6,252,151Expenses 2019: $6,219,548Net Income 2019: $32,6032019Revenue 2020: $6,549,138Expenses 2020: $6,551,640Net Income 2020: -$2,5022020Revenue 2021: $7,408,775Expenses 2021: $7,399,293Net Income 2021: $9,4822021Revenue 2022: $7,611,220Expenses 2022: $7,557,171Net Income 2022: $54,0492022Revenue 2023: $10,977,935Expenses 2023: $10,846,615Net Income 2023: $131,3202023Revenue 2024: $15,820,483Expenses 2024: $15,875,151Net Income 2024: -$54,6682024

Highlighted filing

2024

Revenue$15,820,483
Expenses$15,875,151
Net Income-$54,668
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,469,728
Liabilities
$3,078,225
Net assets
$391,503
Revenue
$15,820,483
Expenses
$15,875,151
Net income
-$54,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.08$0.39$15.8$15.9$0.05
2023Summary only. Only limited summary data is available for this year.$3.21$2.76$0.45$11.0$10.8$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.15$0.31$7.61$7.56$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.47$0.26$7.41$7.40$0.01
2020Summary only. Only limited summary data is available for this year.$2.19$1.94$0.25$6.55$6.55$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.63$0.25$6.25$6.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.73$0.22$6.31$6.30$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.58$0.21$5.71$5.69$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.32$0.19$5.25$5.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.03$0.17$4.97$4.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.76$0.16$4.51$4.49$0.02
2013Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$5.45$5.61$0.16
2012Summary only. Only limited summary data is available for this year.$0.44$0.05$0.39$4.53$4.64$0.11
2011Summary only. Only limited summary data is available for this year.$0.58$0.08$0.49$4.85$4.69$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 15, 2025
Return Version
2024v5.0
Gross Receipts
$15,820,483
Mission and Program Overview

Mission

Provide a structure in which the membership achieves mutual support, cooperation, and development for rape crisis programs across the state of kentucky through research, education and public advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,361,568$2,363,883▲ $2,315
Cash and Non-Interest-Bearing Accounts$571,984$919,076▲ $347,092
Prepaid Expenses and Deferred Charges$132,392$72,160▼ $60,232
Land, Buildings, and Equipment, Net$1,848$820▼ $1,028
Accounts Receivable$187--
Total Assets$3,206,332$3,469,728▲ $263,396
Other Assets Total$138,353$113,789▼ $24,564
Liabilities
Grants Payable$2,064,206$2,021,586▼ $42,620
Deferred Revenue$509,904$878,469▲ $368,565
Other Liabilities$138,353$113,789▼ $24,564
Accounts Payable and Accrued Expenses$47,698$64,381▲ $16,683
Total Liabilities$2,760,161$3,078,225▲ $318,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,171$391,503▼ $54,668
Total Net Assets Fund Balance$446,171$391,503▼ $54,668
Total Liabilities and Net Assets / Fund Balance$3,206,332$3,469,728▲ $263,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$820$67,328-
Leasehold Improvements-$1,075-
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan MattinglyCFOFT$103,858$103,858
Melissa QuillenFormer ExecFT$95,577$95,577

Board Members and Trustees

NameTitle
Lori BrownPresident
Cecelia WhiteDirector
Christy BurchDirector
Dr Amy CappiccieDirector
Heather LancasterDirector
Heather McaninchDirector
Jasmine Wilson-mckenzieDirector
Jillian CardenDirector
Karla WardDirector
Zenebia LawDirector
Jenny BergmanInterim Exec
Katie CadeSecretary
Heather GreeneTreasurer
Melissa WhitleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,818,186
Program Service Revenue
$0
Investment Income
$2,297
Other Revenue
$0
All Other Contributions
$2,161
Change in Net Assets
$-54,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,820,483
Total Revenue per Audited Statements
$15,820,483
Total Revenue per Form 990
$15,820,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,012,365
Salaries, Compensation, and Employee Benefits$1,229,150
Other Expenses$633,636
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,012,365--$14,012,365
Other Salaries and Wages$775,983$2,901-$778,884
Other Employee Benefits$156,308$541-$156,849
Pension Plan Contributions$131,563$139-$131,702
Current Officers, Directors, Trustees, and Key Employees$95,577--$95,577
Payroll Taxes$66,128$10-$66,138
Occupancy$56,329$249-$56,578
Travel$41,125$1,185-$42,310
All Other Expenses$16,524$644-$17,168
Other Expenses$9,619$337-$9,619
Insurance$4,719$168-$4,887
Depreciation Depletion-$1,028-$1,028
Advertising$318--$318
Total Functional Expenses$15,784,485$90,666$0$15,875,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,875,151
Total Expenses per Audited Statements$15,875,151
Total Expenses per Form 990$15,875,151
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LotusPaducah, KY501c3-$1,635,866
Ampersand Sexual Violence ResourceLexington, KY501c3-$1,621,474
Ion Center for Violence PreventionCovington, KY501c3-$1,360,307
Hope Harbor IncBowling Green, KY501c3-$1,355,213
Green River Regional Rape Victim SvOwensboro, KY501c3-$1,345,678
Silverleaf Sexual Trauma Recovery SElizabethtown, KY501c3-$1,154,366
Sanctuary IncHopkinsville, KY501c3-$938,591
Mountain Comprehensive Care CenterPrestonsburg, KY501c3-$900,172
Cumberland River Comprehensive CareCorbin, KY501c3-$840,850
The Center for Women & FamiliesLouisville, KY501c3-$750,715
Kentucky River Community CareHazard, KY501c3-$744,650
Adanta Sexual Assault Resource CentSomerset, KY501c3-$726,804
Pathways IncAshland, KY501c3-$637,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Operating Lease- Right of Use$113,789
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization reviews the form 990 at a meeting of its governing body. Also, the executive director and the accountant review before filing.”

Form 990, Page 6, Part VI, Line 12C

“The association requires annual conflict of interest declaration forms to be completed as part of their annual board meeting in july. In addition, kasap's board and personnel are required to disclose any changes resulting in significant financial interest or other personal interests within 30 days of change.”

Form 990, Page 6, Part VI, Line 19

“The kentucky association of sexual assault programs makes it governing documents, policies, and financial statements available to the public upon request at their office location.”

Filing and Contact Details

Filer

Filer Name
Kentucky Assn of Sexual Assault
EIN
61-1202976
Phone
5022262704
Address
PO BOX 4028, FRANKFORT, KY 40604

Signing Officer

Name
Jenny Bergman
Title
Interim Exec Direct
Phone
5022262704
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Bergman
Formed
1990
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
12

Preparer

Firm
Miller Mayer Sullivan & Stevens Llp
Address
2365 HARRODSBURG RD STE A100, LEXINGTON, KY 40504
Preparer
Jennifer L Barton CPA
Phone
8592233095
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Access healing project: the access healing project enhances kentucky's prevention of sexual harm efforts while providing targeted outreach and awareness to response services throughout the state with a strategic focus on marginalized survivors, particularly individuals with substance use disorder, the lgbtqia+ (lesbian, gay, bisexual, transgender, queer, intersex and asexual), bipoc (black and indigenous people of color) and in the pregnant or parenting communities.”

Raw XML AppendixShowing 400 of 587 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/ActivityOrMissionDesc0PROVIDE A STRUCTURE IN WHICH THE MEMBERSHIP ACHIEVES MUTUAL SUPPORT, COOPERATION, AND DEVELOPMENT FOR RAPE CRISIS PROGRAMS ACROSS THE STATE OF KENTUCKY THROUGH RESEARCH, EDUCATION AND PUBLIC ADVOCACY.
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IRS990/Desc0PREVENTION: THE ASSOCIATION PROVIDES TRAINING AND SUPPORT FOR AGENCIES AND EDUCATORS TO CONTINUE AND ENHANCE THEIR EFFORTS TO PREVENT SEXUAL VIOLENCE THROUGH INTEGRATED PRACTICES AND THE GREEN DOT METHOD.
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IRS990/MissionDesc0PROVIDE A STRUCTURE IN WHICH THE MEMBERSHIP ACHIEVES MUTUAL SUPPORT, COOPERATION, AND DEVELOPMENT FOR RAPE CRISIS PROGRAMS ACROSS THE STATE OF KENTUCKY THROUGH RESEARCH, EDUCATION AND PUBLIC ADVOCACY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACCESS HEALING PROJECT: THE ACCESS HEALING PROJECT ENHANCES KENTUCKY'S PREVENTION OF SEXUAL HARM EFFORTS WHILE PROVIDING TARGETED OUTREACH AND AWARENESS TO RESPONSE SERVICES THROUGHOUT THE STATE WITH A STRATEGIC FOCUS ON MARGINALIZED SURVIVORS, PARTICULARLY INDIVIDUALS WITH SUBSTANCE USE DISORDER, THE LGBTQIA+ (LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, INTERSEX AND ASEXUAL), BIPOC (BLACK AND INDIGENOUS PEOPLE OF COLOR) AND IN THE PREGNANT OR PARENTING COMMUNITIES.
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