Civic Intelligence

Utah Coalition Against Sexual

EIN 87-0559460 • 501(c)3 • Salt Lake City, UT

Profile

Utah coalition against sexual assault engages individuals and organizations in local and statewide collaborations to strengthen the effectiveness of sexual violence education, prevention, and response in utah.

275 E South Temple Ste 200Salt Lake City, UT 84111

www.ucasa.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$93,413

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$421,802

Down $12,510 (-2.9%) from 2023

Liabilities

Down

$120,507

Down $36,594 (-23%) from 2023

Net Assets

Up

$301,295

Up $24,084 (+8.7%) from 2023

Revenue

Up

$1,087,606

Up $62,429 (+6.1%) from 2023

Expenses

Up

$1,063,522

Up $184,065 (+21%) from 2023

Net Income

Down

$24,084

Down $121,636 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $46,890Liabilities 2011: $18,548Net Assets 2011: $28,3422011Assets 2012: $47,775Liabilities 2012: $29,422Net Assets 2012: $18,3532012Assets 2013: $45,262Liabilities 2013: $47,735Net Assets 2013: -$2,4732013Assets 2014: $35,290Liabilities 2014: $32,723Net Assets 2014: $2,5672014Assets 2015: $35,994Liabilities 2015: $25,696Net Assets 2015: $10,2982015Assets 2016: $71,871Liabilities 2016: $22,685Net Assets 2016: $49,1862016Assets 2017: $83,589Liabilities 2017: $91,397Net Assets 2017: -$7,8082017Assets 2018: $156,012Liabilities 2018: $135,180Net Assets 2018: $20,8322018Assets 2019: $190,478Liabilities 2019: $125,082Net Assets 2019: $65,3962019Assets 2020: $216,600Liabilities 2020: $142,861Net Assets 2020: $73,7392020Assets 2021: $196,037Liabilities 2021: $89,256Net Assets 2021: $106,7812021Assets 2022: $234,582Liabilities 2022: $103,091Net Assets 2022: $131,4912022Assets 2023: $434,312Liabilities 2023: $157,101Net Assets 2023: $277,2112023Assets 2024: $421,802Liabilities 2024: $120,507Net Assets 2024: $301,2952024

Highlighted filing

2024

Assets$421,802
Liabilities$120,507
Net Assets$301,295

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $361,232Expenses 2011: $406,294Net Income 2011: -$45,0622011Expenses 2012: $332,3802012Revenue 2013: $350,362Expenses 2013: $369,902Net Income 2013: -$19,5402013Revenue 2014: $291,952Expenses 2014: $286,909Net Income 2014: $5,0432014Revenue 2015: $307,515Expenses 2015: $286,795Net Income 2015: $20,7202015Revenue 2016: $386,583Expenses 2016: $361,354Net Income 2016: $25,2292016Revenue 2017: $409,563Expenses 2017: $466,557Net Income 2017: -$56,9942017Revenue 2018: $503,678Expenses 2018: $475,038Net Income 2018: $28,6402018Revenue 2019: $655,188Expenses 2019: $610,624Net Income 2019: $44,5642019Revenue 2020: $828,449Expenses 2020: $842,380Net Income 2020: -$13,9312020Revenue 2021: $855,372Expenses 2021: $822,330Net Income 2021: $33,0422021Revenue 2022: $832,205Expenses 2022: $807,495Net Income 2022: $24,7102022Revenue 2023: $1,025,177Expenses 2023: $879,457Net Income 2023: $145,7202023Revenue 2024: $1,087,606Expenses 2024: $1,063,522Net Income 2024: $24,0842024

Highlighted filing

2024

Revenue$1,087,606
Expenses$1,063,522
Net Income$24,084

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.30$1.09$1.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.28$1.03$0.88$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$0.83$0.81$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$0.86$0.82$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.07$0.83$0.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.07$0.66$0.61$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.02$0.50$0.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$0.41$0.47$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.39$0.36$0.03
2015Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.31$0.29$0.02
2014Summary only. Only limited summary data is available for this year.$0.04$0.03$0.00$0.29$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.35$0.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.33
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.36$0.41$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,095,430
Mission and Program Overview

Mission

Utah coalition against sexual assault engages individuals and organizations in local and statewide collaborations to strengthen the effectiveness of sexual violence education, prevention, and response in utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$209,622$220,022▲ $10,400
Cash and Non-Interest-Bearing Accounts$139,478$142,600▲ $3,122
Land, Buildings, and Equipment, Net$1,421$4,941▲ $3,520
Inventories for Sale or Use$6,300$4,900▼ $1,400
Accounts Receivable$1,744$3,135▲ $1,391
Prepaid Expenses and Deferred Charges-$2,652-
Total Assets$434,312$421,802▼ $12,510
Other Assets Total$75,747$43,552▼ $32,195
Liabilities
Accounts Payable and Accrued Expenses$83,021$78,538▼ $4,483
Other Liabilities$74,080$41,969▼ $32,111
Total Liabilities$157,101$120,507▼ $36,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,027$284,111▲ $24,084
Net Assets With Donor Restrictions$17,184$17,184→ $0
Total Net Assets Fund Balance$277,211$301,295▲ $24,084
Total Liabilities and Net Assets / Fund Balance$434,312$421,802▼ $12,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,941$13,552$18,493
Other Assets Org$2,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liliana Olvera-arbonExecutive DiFT$87,039$6,374$93,413

Board Members and Trustees

NameTitle
Megan ManningChair
Hilary AdkinsVice Chair
Gary SchellerBoard Member
Kari HerronBoard Member
Kim RomeroBoard Member
Monique DerrBoard Member
Ryan CookBoard Member
SUSI FELTCH-MALOHIFO'OUBoard Member
Jake MombergerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,066,755
Program Service Revenue
$22,438
Investment Income
$108
Other Revenue
$-1,695
All Other Contributions
$42,163
Change in Net Assets
$24,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,087,606
Revenue Not Reported on Form 990
$1,695
Total Revenue per Audited Statements
$1,089,301
Total Revenue per Form 990
$1,087,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,731
Other Expenses$272,791
Total Fundraising Expense$3,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,600$72,894-$606,494
Current Officers, Directors, Trustees, and Key Employees$77,652$19,413-$97,065
Payroll Taxes$48,624$7,303-$55,927
Information Technology$54,182$625-$54,807
Occupancy$43,723$6,566-$50,289
Fees for Services Other$46,892--$46,892
Travel$44,851--$44,851
Other Employee Benefits$27,608$3,637-$31,245
Fees for Services Accounting-$18,581-$18,581
Office Expenses$14,869$1,270-$16,139
Insurance$4,497$675-$5,172
Conferences and Meetings$4,459--$4,459
Other Expenses$3,840$577$3,199$4,417
All Other Expenses$2,408$510-$2,918
Depreciation Depletion$1,287$193-$1,480
Advertising$1,247$187-$1,434
Total Functional Expenses$925,487$134,785$3,250$1,063,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,065,217
Expenses per Audited Statements$1,063,522
Total Expenses per Form 990$1,063,522
Expenses Not Reported on Form 990$1,695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,824
Fundraising Gross Income$6,129
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$41,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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's 990 is reviewed for accuracy and completeness by the organization's executive director and treasurer. In addition, all board members are provided a copy of the 990 before it is filed and are given the opportunity to provide feedback. Formal board approval is required before the 990 is finalized and filed. The 990 is provided to board members in an electronic format, utilizing the organization's online governance portal with a review and comment period prior to voting occurring.

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

Each year, at the organization's annual retreat, board members are required to review the conflict of interest policy and complete a conflict of interest form that discloses potential conflicts of interest. New board members are required to review the policy and complete the form when they first come one to the board. Potential conflicts are reviewed by the board governance committee, and appropriate action is taken by the board of directors in accordance with the action requested by the board governance committee. If a conflict is determined to exist for a board member, that board member must recuse themselves from any vote in which the conflict is or could be present.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director is determined by the board of directors, all of whom are considered to be independent of the executive director. The board establishes a reasonable level of pay by considering salary survey data to identify a reasonable salary for a similar position at a similar organization within the region. The deliberation and determination of the executive director's compensation is contemporaneously documented in the board minutes or in a detailed budget approved by the board.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon written request to the organization's office.

Filing and Contact Details

Filer

Filer Name
Utah Coalition Against Sexual
EIN
87-0559460
Phone
8017460404
Address
275 E SOUTH TEMPLE STE 200, SALT LAKE CITY, UT 84111

Signing Officer

Name
Liliana Olvera-arbon
Title
Executive Director
Phone
8017460404
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liliana Olvera-arbon
Formed
2004
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
52

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Shalaun T Howell CPA
Phone
8012943155
Supplemental Narrative

Additional Explanations

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

In 2024, ucasa advanced its mission by providing training, coordination, advocacy, and direct support to improve statewide responses to sexual violence. Sixty-one nurses completed the 40-hour sexual assault nurse examiner (sane) training, and additional skills-based training was provided through multiple advanced courses. Ucasa supported the forensic electronic medical record system for 23 sane programs at nearly 200 locations, ensuring secure access to medical reports for over 250 law enforcement agencies. Statewide coordination of sexual assault response teams (sarts) was strengthened through quarterly sart power hours, regional meetings, and individualized technical assistance, with focused support for rural areas. Monthly meetings with executive directors of utahs 13 rape crisis centers promoted collaboration and shared learning. Ucasa also conducted 21 training events, reaching over 800 professionals with more than 1,300 hours of trauma-informed education, and provided 46 technical assistance consultations. A specialized expert witness workshop was held for attorneys and therapists. Through the promotora program, ucasa distributed over 5,000 bilingual outreach materials and supported hispanic community leaders in engaging underserved communities. The organization continued to operate 24/7 english and spanish sexual assault helplines, which saw a significant increase in calls. These helplines provided emotional support, safety planning, and referrals to local services, while expanded spanish-language outreach ensured access to culturally appropriate support. Ucasa also led advocacy efforts by educating and hosting the annual advocacy day at the state capitol, and supporting survivor-led policy initiatives. Across all efforts, ucasa prioritized accessibility, consistency, and collaboration to ensure that survivors and professionals statewide have access to reliable, trauma-informed services.

Form 990, Part XI, Line 9

Special event expenses 1,695 special event expenses -1,695

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3), qualifying for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a). The organization is annually required to file a return of organization exempt from income tax (form 990) and is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that the organization is not subject to unrelated business income tax for the year ended december 31, 2024. Management believes that the organization has appropriate support for any tax positions taken in its annual filing and does not have any uncertain tax positions that are material to the financial statements. The organizations forms 990 are no longer subject to tax examination for years before 2021.

Schedule D, Page 4, Part XI, Line 2D

Special event expenses 1,695

Schedule D, Page 4, Part XII, Line 2D

Special event expenses 1,695

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IRS990/ActivityOrMissionDesc0UTAH COALITION AGAINST SEXUAL ASSAULT ENGAGES INDIVIDUALS AND ORGANIZATIONS IN LOCAL AND STATEWIDE COLLABORATIONS TO STRENGTHEN THE EFFECTIVENESS OF SEXUAL VIOLENCE EDUCATION, PREVENTION, AND RESPONSE IN UTAH.
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IRS990/Desc0IN 2024, UCASA ADVANCED ITS MISSION BY PROVIDING TRAINING, COORDINATION, ADVOCACY, AND DIRECT SUPPORT TO IMPROVE STATEWIDE RESPONSES TO SEXUAL VIOLENCE. SIXTY-ONE NURSES COMPLETED THE 40-HOUR SEXUAL ASSAULT NURSE EXAMINER (SANE) TRAINING, AND ADDITIONAL SKILLS-BASED TRAINING WAS PROVIDED THROUGH MULTIPLE ADVANCED COURSES. UCASA SUPPORTED THE FORENSIC ELECTRONIC MEDICAL RECORD SYSTEM FOR 23 SANE PROGRAMS AT NEARLY 200 LOCATIONS, ENSURING SECURE ACCESS TO MEDICAL REPORTS FOR OVER 250 LAW ENFORCEMENT AGENCIES. STATEWIDE COORDINATION OF SEXUAL ASSAULT RESPONSE TEAMS (SARTS) WAS STRENGTHENED THROUGH QUARTERLY SART POWER HOURS, REGIONAL MEETINGS, AND INDIVIDUALIZED TECHNICAL ASSISTANCE, WITH FOCUSED SUPPORT FOR RURAL AREAS. MONTHLY MEETINGS WITH EXECUTIVE DIRECTORS OF UTAHS 13 RAPE CRISIS CENTERS PROMOTED COLLABORATION AND SHARED LEARNING. UCASA ALSO CONDUCTED 21 TRAINING EVENTS, REACHING OVER 800 PROFESSIONALS WITH MORE THAN 1,300 HOURS OF TRAUMA-INFORMED EDUCATION, AND PROVIDED 46 TECHNICAL ASSISTANCE CONSULTATIONS. A SPECIALIZED EXPERT WITNESS WORKSHOP WAS HELD FOR ATTORNEYS AND THERAPISTS. THROUGH THE PROMOTORA PROGRAM, UCASA DISTRIBUTED OVER 5,000 BILINGUAL OUTREACH MATERIALS AND SUPPORTED HISPANIC COMMUNITY LEADERS IN ENGAGING UNDERSERVED COMMUNITIES. THE ORGANIZATION CONTINUED TO OPERATE 24/7 ENGLISH AND SPANISH SEXUAL ASSAULT HELPLINES, WHICH SAW A SIGNIFICANT INCREASE IN CALLS. THESE HELPLINES PROVIDED EMOTIONAL SUPPORT, SAFETY PLANNING, AND REFERRALS TO LOCAL SERVICES, WHILE EXPANDED SPANISH-LANGUAGE OUTREACH ENSURED ACCESS TO CULTURALLY APPROPRIATE SUPPORT. UCASA ALSO LED ADVOCACY EFFORTS BY EDUCATING AND HOSTING THE ANNUAL ADVOCACY DAY AT THE STATE CAPITOL, AND SUPPORTING SURVIVOR-LED POLICY INITIATIVES. ACROSS ALL EFFORTS, UCASA PRIORITIZED ACCESSIBILITY, CONSISTENCY, AND COLLABORATION TO ENSURE THAT SURVIVORS AND PROFESSIONALS STATEWIDE HAVE ACCESS TO RELIABLE, TRAUMA-INFORMED SERVICES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AND IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2024. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN IN ITS ANNUAL FILING AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FORMS 990 ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2021.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 1,695
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2024, UCASA ADVANCED ITS MISSION BY PROVIDING TRAINING, COORDINATION, ADVOCACY, AND DIRECT SUPPORT TO IMPROVE STATEWIDE RESPONSES TO SEXUAL VIOLENCE. SIXTY-ONE NURSES COMPLETED THE 40-HOUR SEXUAL ASSAULT NURSE EXAMINER (SANE) TRAINING, AND ADDITIONAL SKILLS-BASED TRAINING WAS PROVIDED THROUGH MULTIPLE ADVANCED COURSES. UCASA SUPPORTED THE FORENSIC ELECTRONIC MEDICAL RECORD SYSTEM FOR 23 SANE PROGRAMS AT NEARLY 200 LOCATIONS, ENSURING SECURE ACCESS TO MEDICAL REPORTS FOR OVER 250 LAW ENFORCEMENT AGENCIES. STATEWIDE COORDINATION OF SEXUAL ASSAULT RESPONSE TEAMS (SARTS) WAS STRENGTHENED THROUGH QUARTERLY SART POWER HOURS, REGIONAL MEETINGS, AND INDIVIDUALIZED TECHNICAL ASSISTANCE, WITH FOCUSED SUPPORT FOR RURAL AREAS. MONTHLY MEETINGS WITH EXECUTIVE DIRECTORS OF UTAHS 13 RAPE CRISIS CENTERS PROMOTED COLLABORATION AND SHARED LEARNING. UCASA ALSO CONDUCTED 21 TRAINING EVENTS, REACHING OVER 800 PROFESSIONALS WITH MORE THAN 1,300 HOURS OF TRAUMA-INFORMED EDUCATION, AND PROVIDED 46 TECHNICAL ASSISTANCE CONSULTATIONS. A SPECIALIZED EXPERT WITNESS WORKSHOP WAS HELD FOR ATTORNEYS AND THERAPISTS. THROUGH THE PROMOTORA PROGRAM, UCASA DISTRIBUTED OVER 5,000 BILINGUAL OUTREACH MATERIALS AND SUPPORTED HISPANIC COMMUNITY LEADERS IN ENGAGING UNDERSERVED COMMUNITIES. THE ORGANIZATION CONTINUED TO OPERATE 24/7 ENGLISH AND SPANISH SEXUAL ASSAULT HELPLINES, WHICH SAW A SIGNIFICANT INCREASE IN CALLS. THESE HELPLINES PROVIDED EMOTIONAL SUPPORT, SAFETY PLANNING, AND REFERRALS TO LOCAL SERVICES, WHILE EXPANDED SPANISH-LANGUAGE OUTREACH ENSURED ACCESS TO CULTURALLY APPROPRIATE SUPPORT. UCASA ALSO LED ADVOCACY EFFORTS BY EDUCATING AND HOSTING THE ANNUAL ADVOCACY DAY AT THE STATE CAPITOL, AND SUPPORTING SURVIVOR-LED POLICY INITIATIVES. ACROSS ALL EFFORTS, UCASA PRIORITIZED ACCESSIBILITY, CONSISTENCY, AND COLLABORATION TO ENSURE THAT SURVIVORS AND PROFESSIONALS STATEWIDE HAVE ACCESS TO RELIABLE, TRAUMA-INFORMED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER. IN ADDITION, ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED AND ARE GIVEN THE OPPORTUNITY TO PROVIDE FEEDBACK. FORMAL BOARD APPROVAL IS REQUIRED BEFORE THE 990 IS FINALIZED AND FILED. THE 990 IS PROVIDED TO BOARD MEMBERS IN AN ELECTRONIC FORMAT, UTILIZING THE ORGANIZATION'S ONLINE GOVERNANCE PORTAL WITH A REVIEW AND COMMENT PERIOD PRIOR TO VOTING OCCURRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, AT THE ORGANIZATION'S ANNUAL RETREAT, BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A CONFLICT OF INTEREST FORM THAT DISCLOSES POTENTIAL CONFLICTS OF INTEREST. NEW BOARD MEMBERS ARE REQUIRED TO REVIEW THE POLICY AND COMPLETE THE FORM WHEN THEY FIRST COME ONE TO THE BOARD. POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD GOVERNANCE COMMITTEE, AND APPROPRIATE ACTION IS TAKEN BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE ACTION REQUESTED BY THE BOARD GOVERNANCE COMMITTEE. IF A CONFLICT IS DETERMINED TO EXIST FOR A BOARD MEMBER, THAT BOARD MEMBER MUST RECUSE THEMSELVES FROM ANY VOTE IN WHICH THE CONFLICT IS OR COULD BE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS, ALL OF WHOM ARE CONSIDERED TO BE INDEPENDENT OF THE EXECUTIVE DIRECTOR. THE BOARD ESTABLISHES A REASONABLE LEVEL OF PAY BY CONSIDERING SALARY SURVEY DATA TO IDENTIFY A REASONABLE SALARY FOR A SIMILAR POSITION AT A SIMILAR ORGANIZATION WITHIN THE REGION. THE DELIBERATION AND DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES OR IN A DETAILED BUDGET APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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