Civic Intelligence

Texas Association Against Sexual Assault Inc

EIN 75-1957156 • 501(c)3 • Austin, TX

View Organization Page

Profile

Provide state-wide conference including workshops; provided staff training; developed international brochures on a variety of sexual assault issues.

7700 Chevy Chase DriveAustin, TX 78752

www.taasa.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

36th percentile

$146,555

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

35th percentile

0.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,836,340

Up $5,111 (+0.2%) from 2023

Liabilities

Down

$1,464,139

Down $153,041 (-9.5%) from 2023

Net Assets

Up

$1,372,201

Up $158,152 (+13%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin42nd percentile

Revenue

Up

$10,238,595

Up $2,094,423 (+26%) from 2023

Expenses

Up

$10,080,443

Up $2,087,030 (+26%) from 2023

Net Income

Up

$158,152

Up $7,393 (+4.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $325,885Liabilities 2010: $70,024Net Assets 2010: $255,8612010Assets 2011: $335,869Liabilities 2011: $48,066Net Assets 2011: $287,8032011Assets 2012: $232,588Liabilities 2012: $113,358Net Assets 2012: $119,2302012Assets 2013: $420,292Liabilities 2013: $153,256Net Assets 2013: $267,0362013Assets 2014: $298,069Liabilities 2014: $37,280Net Assets 2014: $260,7892014Assets 2015: $250,756Liabilities 2015: $53,034Net Assets 2015: $197,7222015Assets 2016: $279,153Liabilities 2016: $110,076Net Assets 2016: $169,0772016Assets 2017: $818,998Liabilities 2017: $82,932Net Assets 2017: $736,0662017Assets 2018: $1,107,240Liabilities 2018: $292,096Net Assets 2018: $815,1442018Assets 2019: $1,203,460Liabilities 2019: $255,634Net Assets 2019: $947,8262019Assets 2020: $1,465,382Liabilities 2020: $472,929Net Assets 2020: $992,4532020Assets 2021: $1,410,150Liabilities 2021: $368,973Net Assets 2021: $1,041,1772021Assets 2022: $2,364,048Liabilities 2022: $1,300,758Net Assets 2022: $1,063,2902022Assets 2023: $2,831,229Liabilities 2023: $1,617,180Net Assets 2023: $1,214,0492023Assets 2024: $2,836,340Liabilities 2024: $1,464,139Net Assets 2024: $1,372,2012024

Highlighted filing

2024

Assets$2,836,340
Liabilities$1,464,139
Net Assets$1,372,201
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,224,6162010Revenue 2011: $2,167,741Expenses 2011: $2,135,799Net Income 2011: $31,9422011Expenses 2012: $2,645,0072012Revenue 2013: $3,046,670Expenses 2013: $2,898,864Net Income 2013: $147,8062013Revenue 2014: $2,219,119Expenses 2014: $2,225,366Net Income 2014: -$6,2472014Revenue 2015: $2,092,754Expenses 2015: $2,155,821Net Income 2015: -$63,0672015Revenue 2016: $2,935,593Expenses 2016: $2,964,238Net Income 2016: -$28,6452016Revenue 2017: $4,628,716Expenses 2017: $4,061,727Net Income 2017: $566,9892017Revenue 2018: $4,076,140Expenses 2018: $3,997,062Net Income 2018: $79,0782018Revenue 2019: $4,799,282Expenses 2019: $4,726,599Net Income 2019: $72,6832019Revenue 2020: $6,303,899Expenses 2020: $6,259,272Net Income 2020: $44,6272020Revenue 2021: $4,955,700Expenses 2021: $4,906,976Net Income 2021: $48,7242021Revenue 2022: $5,735,675Expenses 2022: $5,713,562Net Income 2022: $22,1132022Revenue 2023: $8,144,172Expenses 2023: $7,993,413Net Income 2023: $150,7592023Revenue 2024: $10,238,595Expenses 2024: $10,080,443Net Income 2024: $158,1522024

Highlighted filing

2024

Revenue$10,238,595
Expenses$10,080,443
Net Income$158,152
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,836,340
Liabilities
$1,464,139
Net assets
$1,372,201
Revenue
$10,238,595
Expenses
$10,080,443
Net income
$158,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$1.46$1.37$10.2$10.1$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.83$1.62$1.21$8.14$7.99$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.36$1.30$1.06$5.74$5.71$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.37$1.04$4.96$4.91$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.47$0.99$6.30$6.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.26$0.95$4.80$4.73$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.29$0.82$4.08$4.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$4.63$4.06$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$2.94$2.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$2.09$2.16$0.06
2014Summary only. Only limited summary data is available for this year.$0.30$0.04$0.26$2.22$2.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$3.05$2.90$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.11$0.12$2.65
2011Summary only. Only limited summary data is available for this year.$0.34$0.05$0.29$2.17$2.14$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$2.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$10,238,595
Mission and Program Overview

Mission

To provide preventative education in sexual assault issues to schools, law enforcement, prosecutors, and other community agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,827,803$1,792,507▼ $35,296
Cash and Non-Interest-Bearing Accounts$371,434$508,552▲ $137,118
Land, Buildings, and Equipment, Net$176,727$258,490▲ $81,763
Prepaid Expenses and Deferred Charges$21,328$11,748▼ $9,580
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Total Assets$2,831,229$2,836,340▲ $5,111
Other Assets Total$433,937$265,043▼ $168,894
Liabilities
Accounts Payable and Accrued Expenses$1,160,160$1,190,164▲ $30,004
Other Liabilities$457,020$273,975▼ $183,045
Total Liabilities$1,617,180$1,464,139▼ $153,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,214,049$1,372,201▲ $158,152
Total Net Assets Fund Balance$1,214,049$1,372,201▲ $158,152
Total Liabilities and Net Assets / Fund Balance$2,831,229$2,836,340▲ $5,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$239,479$616,898$856,377
Equipment$19,011$0$19,011
Buildings$0--
Land$0--
Leasehold Improvements$0--
Other Assets Org$15,037--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose LunaCEOFT$117,736$28,819$146,555

Board Members and Trustees

NameTitle
Laura de la PazPresident
Sundal AliPresident Elect
Angela GamboaRegion A Representative
Sara GuckianRegion B Representative
Patti WilsonRegion C Representative
Maribel ArredondoRegion D Representative
Beth MaeckerSANE Representative
Rosa HernandezSecretary (EVEN)
Natalie McGeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,086,839
Program Service Revenue
$151,219
Investment Income
$346
Other Revenue
$191
All Other Contributions
$23,814
Change in Net Assets
$158,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,238,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,238,595
Total Revenue per Form 990
$10,238,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,591,575
Salaries, Compensation, and Employee Benefits$3,793,608
Other Expenses$1,695,260
Total Fundraising Expense$54,892
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,591,575--$4,591,575
Other Salaries and Wages$2,294,326$377,890$26,992$2,699,208
Other Employee Benefits$608,723$100,260$7,162$716,145
Fees for Services Other$480,903$79,207$5,658$565,768
Office Expenses$230,826$38,018$2,715$271,559
Travel$222,573$36,659$2,619$261,851
Payroll Taxes$196,945$32,438$2,317$231,700
Occupancy$136,983$22,562$1,612$161,157
Depreciation Depletion$126,555$20,844$1,489$148,888
Current Officers, Directors, Trustees, and Key Employees$124,572$20,518$1,465$146,555
Fees for Services Lobbying$63,861$10,519$751$75,131
Information Technology$49,942$8,225$588$58,755
Conferences and Meetings$45,010$7,413$530$52,953
All Other Expenses$24,036$3,959$285$28,280
Fees for Services Accounting$17,935$2,954$211$21,100
Insurance$7,788$1,282$92$9,162
Other Expenses$2,314$381$27$2,722
Total Functional Expenses$9,257,111$768,440$54,892$10,080,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,080,443
Total Expenses per Audited Statements$10,080,443
Total Expenses per Form 990$10,080,443
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas Area Rape CrisisDallas, TX501(c)(3)-$350,810
The Turning Point-RCC CollinSan Antonio, TX501(c)(3)-$338,853
Saheli Asian Family SupportAustin, TX501(c)(3)-$335,125
Women's Ctr Tarrant CountyFort Worth, TX501(c)(3)-$326,951
Denton County FriendsDenton, TX501(c)(3)-$255,676
Safer Path Family Violence ShelterPleasanton, TX501(c)(3)-$253,647
Brazos Cty RC SARC (Sexual Assault Resource Cntr)Bryan, TX501(c)(3)-$239,171
Alamo Area RCCSan Antonio, TX501(c)(3)-$217,992
Mama Sana Vibrant WomenAustin, TX501(c)(3)-$174,382
Deaf Smith County Crisis CtrHereford, TX501(c)(3)-$173,467
Latina Trans in TexasHouston, TX501(c)(3)-$168,306
Open ArmsSan Angelo, TX501(c)(3)-$165,332
Family Services of SE TexasBeaumont, TX501(c)(3)-$157,970
Rape & Suicide Crisis SETX BmtBeaumont, TX501(c)(3)-$157,909
Borderland Rainbow CtrEl Paso, TX501(c)(3)-$152,607
Lubbock RC CtrLubbock, TX501(c)(3)-$134,540
Resource Crisis Center of Galveston CntyGalveston, TX501(c)(3)-$132,958
Abigail's Arms Cooke CountyGainesville, TX501(c)(3)-$126,620
Women TogetherMujeres UnidasMcAllen, TX501(c)(3)-$125,397
Wintergarden Women's ShelterCarrizo Springs, TX501(c)(3)-$125,103
Hill Country CrisisKerrville, TX501(c)(3)-$124,270
Hays County Womens CtrSan Marcos, TX501(c)(3)-$122,964
Montgomery Cnty Womens CtrHouston, TX501(c)(3)-$71,278
Friendship of WomenBrownsville, TX501(c)(3)-$64,150
Family Crisis Center of Big BendAlpine, TX501(c)(3)-$55,517
Family Time Crisis and CounselingHumble, TX501(c)(3)-$13,147
Aware Central TexasKilleen, TX501(c)(3)-$8,314
Crisis Center NE Texas GreenvilleGreenville, TX501(c)(3)-$7,440
Highland Lakes Family Crisis CenterMarble Falls, TX501(c)(3)-$6,607
Montrose CenterHouston, TX501(c)(3)-$5,072
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
In-house lobbying only
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$273,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“All tax filings are approved by the board prior to filing.”

Part VI, Line 12C

“Periodic reviews of statements and review of various situations where conflicts can arise.”

Part VI, Line 15A

“Review of compensation by the compensation committee.”

Part VI, Line 15B

“Review by the executive director on annual basis as required by standards.”

Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Association Against Sexual Assault Inc
EIN
75-1957156
Phone
5124747190
Address
7700 Chevy Chase Drive, Austin, TX 78752

Signing Officer

Name
Rose Luna
Title
CEO
Signed
2025-11-06
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
55

Preparer

Firm
Montemayor Britton Bender Carey Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
Raw XML AppendixShowing 400 of 861 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/Form990PartVIISectionAGrp/PersonNm2Natalie McGee
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IRS990/Form990PartVIISectionAGrp/PersonNm8Maribel Arredondo
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