Civic Intelligence

Utah Coalition Against Sexual Assault

990 • Fiscal year 2016 • EIN 87-0559460

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 08, 2017

284 West 400 North Ste 103Salt Lake City, UT 84103

(801) 746-0404

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$65,019

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$71,871

Up $35,877 (+100%) from 2015

Net Assets

Up

$49,186

Up $38,888 (+378%) from 2015

Liabilities

Down

$22,685

Down $3,011 (-12%) from 2015

Revenue

Up

$386,583

Up $79,068 (+26%) from 2015

Expenses

Up

$361,354

Up $74,559 (+26%) from 2015

Net Income

Up

$25,229

Up $4,509 (+22%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$71,871
Liabilities$22,685
Net Assets$49,186

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$386,583
Expenses$361,354
Net Income$25,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 8, 2017
Return Version
2016v3.1
Gross Receipts
$394,199
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
Cash and Non-Interest-Bearing Accounts$-20,429$40,594▲ $61,023
Pledges and Grants Receivable-$25,141-
Prepaid Expenses and Deferred Charges$4,232$2,858▼ $1,374
Savings and Temporary Cash Investments-$500-
Accounts Receivable$45,574$395▼ $45,179
Land, Buildings, and Equipment, Net$4,372$138▼ $4,234
Total Assets$35,994$71,871▲ $35,877
Other Assets Total$2,245$2,245→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,696$22,685▼ $3,011
Total Liabilities$25,696$22,685▼ $3,011
Net Assets / Fund Balance
Unrestricted Net Assets$10,298$49,186▲ $38,888
Total Net Assets Fund Balance$10,298$49,186▲ $38,888
Total Liabilities and Net Assets / Fund Balance$35,994$71,871▲ $35,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138$42,353$42,491
Leasehold Improvements-$1,900$1,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alana KindnessInterim EdFT$58,669$6,350$65,019
Turner BittonExecutive DiFT$7,500$650$8,150

Board Members and Trustees

NameTitle
Laurie HofmannBoard Chair
Dave FowersBoard Member
Emmylou ManwillBoard Member
Justin BoardmanBoard Member
Kathi SjobergBoard Member
Keisha WorthenBoard Member
Lauren MickelsonBoard Member
Megan HoffmanBoard Member
Michelle WorthenBoard Member
Janaee StoneSecretary
Joseph MoratallaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,099
Program Service Revenue
$11,100
Investment Income
$0
Other Revenue
$-7,616
All Other Contributions
$14,614
Change in Net Assets
$25,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,851
Other Expenses$96,503
Total Fundraising Expense$17,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,684$13,845$6,921$138,450
Current Officers, Directors, Trustees, and Key Employees$62,194$7,317$3,659$73,170
Other Employee Benefits$31,447$3,700$1,850$36,997
Occupancy$24,234$2,851$1,426$28,511
Travel$19,416$2,284$1,142$22,842
Office Expenses$18,511$2,178$1,090$21,779
Payroll Taxes$13,799$1,623$812$16,234
Fees for Services Other$4,142--$4,142
Insurance$3,136$369$184$3,689
Depreciation Depletion$1,743$205$103$2,051
Other Expenses$1,021$120$60$1,201
Conferences and Meetings$196$23$12$231
Total Functional Expenses$307,771$35,721$17,862$361,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,616
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 onto 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 consisdered 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 Assau
EIN
87-0559460
Phone
8017460404
Address
284 WEST 400 NORTH STE 103, SALT LAKE CITY, UT 84103

Signing Officer

Name
Turner Bitton
Title
Executive Director
Phone
8017460404
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Turner Bitton
Formed
2004
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
31

Preparer

Firm
Shaw & Co Pc
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

Ucasa provides advocacy, resources, and training for utah organizations and individuals engaged in sexual violence prevention and response, and empowers suvivors and members of undeserved, marginalized and oppressed populations to inform and lead the way in transforming community and professional response to those who commit sexual violence and those who are harmed by the consequences. Ucasa advocates for public policy measures that will increase resources for sexual violence prevention, support comprehensive and culturally responsive services for survivors, and promote accountability for those who commit sexual offenses. During 2016, ucasa worked with community members, service providers, state agencies, and legislators to develop and enact policies that protect victims' rights and increase offender accountability. This included providing consultation, technical assistance, and public education. Ucasa assisted partner agencies with coordination and delivery of sexual assault counselor training, which includes 40 hours of interactive instruction and skills development on providing trauma-informed and culturally responsive assistance and advocacy for adult and adolescent survivors of all forms of sexual violence. Ucasa's sart (sexual assault response team)coordinator supported the development and sustainability of local multi-disciplinary teams that include police, prosecutors, advocates, medical staff, and social service providers in identifying protocols for delivering consistent, culturally relevant and victim-centered sexual assault response based on the unique needs and resources of their own communities. Ucasa's sane (sexual assault nurse examiner) coordinator facilitated bi- annual training for nurses preparing to become sane certified, on-site skills training for practicing sane nurses on collection, documentation, and presentation of forensic evidence in sexual assault investigation and prosecution. Ucasa's staff developed and delivered educational outreach and professional development presentations to utah communities to increase understanding of and responsiveness to the needs of sexual assault survivors. The organization also promoted a public health approach to the primary prevention of rape and sexual assault and provided curriculum to educators.

Form 990, Part XI, Line 9

Special event expense 7,616 special event expense -7,616

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IRS990/Desc0SEE SCHEDULE O UCASA PROVIDES ADVOCACY, RESOURCES, AND TRAINING FOR UTAH ORGANIZATIONS AND INDIVIDUALS ENGAGED IN SEXUAL VIOLENCE PREVENTION AND RESPONSE, AND EMPOWERS SUVIVORS AND MEMBERS OF UNDESERVED, MARGINALIZED AND OPPRESSED POPULATIONS TO INFORM AND LEAD THE WAY IN TRANSFORMING COMMUNITY AND PROFESSIONAL RESPONSE TO THOSE WHO COMMIT SEXUAL VIOLENCE AND THOSE WHO ARE HARMED BY THE CONSEQUENCES. UCASA ADVOCATES FOR PUBLIC POLICY MEASURES THAT WILL INCREASE RESOURCES FOR SEXUAL VIOLENCE PREVENTION, SUPPORT COMPREHENSIVE AND CULTURALLY RESPONSIVE SERVICES FOR SURVIVORS, AND PROMOTE ACCOUNTABILITY FOR THOSE WHO COMMIT SEXUAL OFFENSES. DURING 2016, UCASA WORKED WITH COMMUNITY MEMBERS, SERVICE PROVIDERS, STATE AGENCIES, AND LEGISLATORS TO DEVELOP AND ENACT POLICIES THAT PROTECT VICTIMS' RIGHTS AND INCREASE OFFENDER ACCOUNTABILITY. THIS INCLUDED PROVIDING CONSULTATION, TECHNICAL ASSISTANCE, AND PUBLIC EDUCATION. UCASA ASSISTED PARTNER AGENCIES WITH COORDINATION AND DELIVERY OF SEXUAL ASSAULT COUNSELOR TRAINING, WHICH INCLUDES 40 HOURS OF INTERACTIVE INSTRUCTION AND SKILLS DEVELOPMENT ON PROVIDING TRAUMA-INFORMED AND CULTURALLY RESPONSIVE ASSISTANCE AND ADVOCACY FOR ADULT AND ADOLESCENT SURVIVORS OF ALL FORMS OF SEXUAL VIOLENCE. UCASA'S SART (SEXUAL ASSAULT RESPONSE TEAM)COORDINATOR SUPPORTED THE DEVELOPMENT AND SUSTAINABILITY OF LOCAL MULTI-DISCIPLINARY TEAMS THAT INCLUDE POLICE, PROSECUTORS, ADVOCATES, MEDICAL STAFF, AND SOCIAL SERVICE PROVIDERS IN IDENTIFYING PROTOCOLS FOR DELIVERING CONSISTENT, CULTURALLY RELEVANT AND VICTIM-CENTERED SEXUAL ASSAULT RESPONSE BASED ON THE UNIQUE NEEDS AND RESOURCES OF THEIR OWN COMMUNITIES. UCASA'S SANE (SEXUAL ASSAULT NURSE EXAMINER) COORDINATOR FACILITATED BI- ANNUAL TRAINING FOR NURSES PREPARING TO BECOME SANE CERTIFIED, ON-SITE SKILLS TRAINING FOR PRACTICING SANE NURSES ON COLLECTION, DOCUMENTATION, AND PRESENTATION OF FORENSIC EVIDENCE IN SEXUAL ASSAULT INVESTIGATION AND PROSECUTION. UCASA'S STAFF DEVELOPED AND DELIVERED EDUCATIONAL OUTREACH AND PROFESSIONAL DEVELOPMENT PRESENTATIONS TO UTAH COMMUNITIES TO INCREASE UNDERSTANDING OF AND RESPONSIVENESS TO THE NEEDS OF SEXUAL ASSAULT SURVIVORS. THE ORGANIZATION ALSO PROMOTED A PUBLIC HEALTH APPROACH TO THE PRIMARY PREVENTION OF RAPE AND SEXUAL ASSAULT AND PROVIDED CURRICULUM TO EDUCATORS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingDirectExpensesAmt07616
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0369
IRS990/InsuranceGrp/ProgramServicesAmt03136
IRS990/InsuranceGrp/TotalAmt03689
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0483
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UTAH 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/OccupancyGrp/ManagementAndGeneralAmt02851
IRS990/OccupancyGrp/ProgramServicesAmt024234
IRS990/OccupancyGrp/TotalAmt028511
IRS990/OfficeExpensesGrp/FundraisingAmt01090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02178
IRS990/OfficeExpensesGrp/ProgramServicesAmt018511
IRS990/OfficeExpensesGrp/TotalAmt021779
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02245
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036997
IRS990/OtherExpensesGrp/Desc0FEES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3PENALTIES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0227
IRS990/OtherExpensesGrp/FundraisingAmt1216
IRS990/OtherExpensesGrp/FundraisingAmt2160
IRS990/OtherExpensesGrp/FundraisingAmt360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3120
IRS990/OtherExpensesGrp/ProgramServicesAmt03856
IRS990/OtherExpensesGrp/ProgramServicesAmt13664
IRS990/OtherExpensesGrp/ProgramServicesAmt22728
IRS990/OtherExpensesGrp/ProgramServicesAmt31021
IRS990/OtherExpensesGrp/TotalAmt04537
IRS990/OtherExpensesGrp/TotalAmt14311
IRS990/OtherExpensesGrp/TotalAmt23209
IRS990/OtherExpensesGrp/TotalAmt31201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138450
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01623
IRS990/PayrollTaxesGrp/ProgramServicesAmt013799
IRS990/PayrollTaxesGrp/TotalAmt016234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025141
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02858
IRS990/PrincipalOfficerNm0TURNER BITTON
IRS990/PriorPeriodAdjustmentsAmt013659
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011100
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IRS990/PYRevenuesLessExpensesAmt020720
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IRS990/PYTotalRevenueAmt0307515
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01648484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt01648484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01648484
IRS990ScheduleA/TotalSupportAmt01648624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UCASA PROVIDES ADVOCACY, RESOURCES, AND TRAINING FOR UTAH ORGANIZATIONS AND INDIVIDUALS ENGAGED IN SEXUAL VIOLENCE PREVENTION AND RESPONSE, AND EMPOWERS SUVIVORS AND MEMBERS OF UNDESERVED, MARGINALIZED AND OPPRESSED POPULATIONS TO INFORM AND LEAD THE WAY IN TRANSFORMING COMMUNITY AND PROFESSIONAL RESPONSE TO THOSE WHO COMMIT SEXUAL VIOLENCE AND THOSE WHO ARE HARMED BY THE CONSEQUENCES. UCASA ADVOCATES FOR PUBLIC POLICY MEASURES THAT WILL INCREASE RESOURCES FOR SEXUAL VIOLENCE PREVENTION, SUPPORT COMPREHENSIVE AND CULTURALLY RESPONSIVE SERVICES FOR SURVIVORS, AND PROMOTE ACCOUNTABILITY FOR THOSE WHO COMMIT SEXUAL OFFENSES. DURING 2016, UCASA WORKED WITH COMMUNITY MEMBERS, SERVICE PROVIDERS, STATE AGENCIES, AND LEGISLATORS TO DEVELOP AND ENACT POLICIES THAT PROTECT VICTIMS' RIGHTS AND INCREASE OFFENDER ACCOUNTABILITY. THIS INCLUDED PROVIDING CONSULTATION, TECHNICAL ASSISTANCE, AND PUBLIC EDUCATION. UCASA ASSISTED PARTNER AGENCIES WITH COORDINATION AND DELIVERY OF SEXUAL ASSAULT COUNSELOR TRAINING, WHICH INCLUDES 40 HOURS OF INTERACTIVE INSTRUCTION AND SKILLS DEVELOPMENT ON PROVIDING TRAUMA-INFORMED AND CULTURALLY RESPONSIVE ASSISTANCE AND ADVOCACY FOR ADULT AND ADOLESCENT SURVIVORS OF ALL FORMS OF SEXUAL VIOLENCE. UCASA'S SART (SEXUAL ASSAULT RESPONSE TEAM)COORDINATOR SUPPORTED THE DEVELOPMENT AND SUSTAINABILITY OF LOCAL MULTI-DISCIPLINARY TEAMS THAT INCLUDE POLICE, PROSECUTORS, ADVOCATES, MEDICAL STAFF, AND SOCIAL SERVICE PROVIDERS IN IDENTIFYING PROTOCOLS FOR DELIVERING CONSISTENT, CULTURALLY RELEVANT AND VICTIM-CENTERED SEXUAL ASSAULT RESPONSE BASED ON THE UNIQUE NEEDS AND RESOURCES OF THEIR OWN COMMUNITIES. UCASA'S SANE (SEXUAL ASSAULT NURSE EXAMINER) COORDINATOR FACILITATED BI- ANNUAL TRAINING FOR NURSES PREPARING TO BECOME SANE CERTIFIED, ON-SITE SKILLS TRAINING FOR PRACTICING SANE NURSES ON COLLECTION, DOCUMENTATION, AND PRESENTATION OF FORENSIC EVIDENCE IN SEXUAL ASSAULT INVESTIGATION AND PROSECUTION. UCASA'S STAFF DEVELOPED AND DELIVERED EDUCATIONAL OUTREACH AND PROFESSIONAL DEVELOPMENT PRESENTATIONS TO UTAH COMMUNITIES TO INCREASE UNDERSTANDING OF AND RESPONSIVENESS TO THE NEEDS OF SEXUAL ASSAULT SURVIVORS. THE ORGANIZATION ALSO PROMOTED A PUBLIC HEALTH APPROACH TO THE PRIMARY PREVENTION OF RAPE AND SEXUAL ASSAULT AND PROVIDED CURRICULUM TO EDUCATORS.
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 ONTO 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 CONSISDERED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENT EXPENSE 7,616 SPECIAL EVENT EXPENSE -7,616
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307771
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IRS990/TravelGrp/FundraisingAmt01142
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Document Assets

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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