Civic Intelligence

Wa Coalition of Sexual Assault Programs Programs

990 • Fiscal year 2019 • EIN 91-1110158

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

Organization ProfileWCSAP.ORG
4317 6th Avenue SE No 102Olympia, WA 98503-1019

(360) 754-7583

Siviq Scores

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

Liabilities / Assets

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$138,403

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$309,944

Down $93,418 (-23%) from 2018

Net Assets

Down

$202,424

Down $156,977 (-44%) from 2018

Liabilities

Up

$107,520

Up $63,559 (+145%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin18th percentile

Revenue

Up

$1,207,683

Up $52,366 (+4.5%) from 2018

Expenses

Up

$1,364,659

Up $217,768 (+19%) from 2018

Net Income

Down

-$156,976

Down $165,402 (-1963%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2012: $457,222Liabilities 2012: $105,349Net Assets 2012: $351,8732012Assets 2013: $422,844Liabilities 2013: $66,216Net Assets 2013: $356,6282013Assets 2014: $479,300Liabilities 2014: $118,421Net Assets 2014: $360,8792014Assets 2015: $485,572Liabilities 2015: $122,557Net Assets 2015: $363,0152015Assets 2016: $458,498Liabilities 2016: $98,548Net Assets 2016: $359,9502016Assets 2017: $431,574Liabilities 2017: $80,601Net Assets 2017: $350,9732017Assets 2018: $403,362Liabilities 2018: $43,961Net Assets 2018: $359,4012018Assets 2019: $309,944Liabilities 2019: $107,520Net Assets 2019: $202,4242019Assets 2020: $295,070Liabilities 2020: $58,491Net Assets 2020: $236,5792020Assets 2021: $289,980Liabilities 2021: $85,000Net Assets 2021: $204,9802021Assets 2022: $361,966Liabilities 2022: $151,956Net Assets 2022: $210,0102022

Highlighted filing

2019

Assets$309,944
Liabilities$107,520
Net Assets$202,424
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,282,8342012Revenue 2013: $1,280,733Expenses 2013: $1,275,978Net Income 2013: $4,7552013Revenue 2014: $1,336,730Expenses 2014: $1,332,479Net Income 2014: $4,2512014Revenue 2015: $1,372,966Expenses 2015: $1,370,830Net Income 2015: $2,1362015Revenue 2016: $1,538,186Expenses 2016: $1,541,251Net Income 2016: -$3,0652016Revenue 2017: $1,649,885Expenses 2017: $1,658,862Net Income 2017: -$8,9772017Revenue 2018: $1,155,317Expenses 2018: $1,146,891Net Income 2018: $8,4262018Revenue 2019: $1,207,683Expenses 2019: $1,364,659Net Income 2019: -$156,9762019Revenue 2020: $958,699Expenses 2020: $924,544Net Income 2020: $34,1552020Revenue 2021: $1,006,893Expenses 2021: $1,038,492Net Income 2021: -$31,5992021Revenue 2022: $1,207,684Expenses 2022: $1,202,654Net Income 2022: $5,0302022

Highlighted filing

2019

Revenue$1,207,683
Expenses$1,364,659
Net Income-$156,976
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$1,207,683
Mission and Program Overview

Mission

To unite agencies engaged in the elimination of sexual violence, through education, advocacy, victim services and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,296$152,663▲ $76,367
Pledges and Grants Receivable$152,867$74,816▼ $78,051
Savings and Temporary Cash Investments$140,377$65,893▼ $74,484
Prepaid Expenses and Deferred Charges$28,074$8,858▼ $19,216
Land, Buildings, and Equipment, Net$5,265$3,173▼ $2,092
Accounts Receivable$483$141▼ $342
Total Assets$403,362$309,944▼ $93,418
Other Assets Total$0$4,400▲ $4,400
Liabilities
Accounts Payable and Accrued Expenses$43,961$107,520▲ $63,559
Total Liabilities$43,961$107,520▲ $63,559
Net Assets / Fund Balance
Unrestricted Net Assets$359,401$202,424▼ $156,977
Total Net Assets Fund Balance$359,401$202,424▼ $156,977
Total Liabilities and Net Assets / Fund Balance$403,362$309,944▼ $93,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,173$47,900-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea Piper-wentlandPast Executive DirectorFT$125,733$12,670$138,403
Michelle Dixon-wallExecutive DirectorFT$58,825$10,113$68,938
Valeriana Chikoti-banduaExecutive DirectorFT$23,634$4,706$28,340

Board Members and Trustees

NameTitle
Leticia GariciaChair
Phoebe MulliganVice Chair
Alexander Panagotacos MuellerDirector
Kyra LaughlinDirector
Michelle WooDirector
Rhonda CochranDirector
Rosanna HerreraSecretary
Cathy MacgregorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,188,183
Program Service Revenue
$18,985
Investment Income
$515
Other Revenue
$0
All Other Contributions
$3,182
Change in Net Assets
$-156,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,207,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,207,683
Total Revenue per Form 990
$1,207,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,044
Other Expenses$656,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,727$83,010-$335,737
Current Officers, Directors, Trustees, and Key Employees$209,211$31,261-$240,472
Other Employee Benefits$103,645$28,190-$131,835
Travel$123,087$1,508-$124,595
Occupancy$49,779$20,593-$70,372
All Other Expenses$24,291$19,954-$44,245
Insurance$18,641$23,855-$42,496
Office Expenses$27,139$11,164-$38,303
Fees for Services Lobbying-$35,200-$35,200
Fees for Services Legal$5,285$18,713-$23,998
Conferences and Meetings$17,560$1,605-$19,165
Other Expenses$16,763$1,314-$16,763
Fees for Services Accounting$7,000$2,751-$9,751
Information Technology-$7,861-$7,861
Advertising$3,620$518-$4,138
Depreciation Depletion-$2,092-$2,092
Total Functional Expenses$1,053,811$310,848$0$1,364,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,364,659
Total Expenses per Audited Statements$1,364,659
Total Expenses per Form 990$1,364,659
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

“The members are responsible for electing the the regional representatives and the representatives-at-large to the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Any revisions to the by-laws that are proposed by the board of directors must be approved by the membership at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is provided to the board of directors for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Wcsap reviews the conflict of interest statement at least annually and each member signs acknowledging compliance. All new board members are vetted for conflicts prior to acceptance on the board.”

Form 990, Part VI, Section B, Line 15

“Wcsap desires to pay wages and salaries that are competitive in a way that is motivational, fair and equitable. Each position has a salary range. Compensation is determined by the nature and scope of the job, comparable market wages, education and experience, and individual performance. The executive director assigns wages and salaries for positions based on board-approved salary ranges. The board, as the governing body, will make every effort to provide adequate funding to assure annual salary raises.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Wa Coalition of Sexual Assault Programs
EIN
91-1110158
Phone
3607547583
Address
4317 6TH AVENUE SE NO 102, OLYMPIA, WA 98503-1019

Signing Officer

Name
Michelle Dixon-wall
Title
Executive Director
Phone
3607547583
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Dixon-wall
Formed
1979
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
8

Preparer

Firm
Smith & Associates
Address
2120 CATON WAY SW, OLYMPIA, WA 98502-1106
Preparer
Norman R Smith CPA
Phone
3607549475
Raw XML AppendixShowing 400 of 463 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043961
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107520
IRS990/AccountsReceivableGrp/BOYAmt0483
IRS990/AccountsReceivableGrp/EOYAmt0141
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO UNITE AGENCIES ENGAGED IN THE ELIMINATION OF SEXUAL VIOLENCE, THROUGH EDUCATION, ADVOCACY, VICTIM SERVICES AND SOCIAL CHANGE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0518
IRS990/AdvertisingGrp/ProgramServicesAmt03620
IRS990/AdvertisingGrp/TotalAmt04138
IRS990/AllOtherContributionsAmt03182
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019954
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024291
IRS990/AllOtherExpensesGrp/TotalAmt044245
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSIE FOSDICK
IRS990/BooksInCareOfDetail/PhoneNum03607547583
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04317 6TH AVE SE SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLYMPIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098503
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt076296
IRS990/CashNonInterestBearingGrp/EOYAmt0152663
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031261
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0209211
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0240472
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01605
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017560
IRS990/ConferencesMeetingsGrp/TotalAmt019165
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01188183
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0515
IRS990/CYOtherExpensesAmt0656615
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018985
IRS990/CYRevenuesLessExpensesAmt0-156976
IRS990/CYSalariesCompEmpBnftPaidAmt0708044
IRS990/CYTotalExpensesAmt01364659
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01207683
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02092
IRS990/DepreciationDepletionGrp/TotalAmt02092
IRS990/Desc0TRAINING & EDUCATION - WCSAP SPONSORED TRAINING WORKSHOPS & CONFERENCES ON VARIOUS ISSUES RELATED TO SEXUAL ASSAULT. IN ADDITION, WCSAP ORGANIZES SEXUAL ASSAULT AWARENESS MONTH, PUBLISHES INFORMATION MATERIALS AND MAINTAINS A RESOURCE LIBRARY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0632301
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02751
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt09751
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018713
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05285
IRS990/FeesForServicesLegalGrp/TotalAmt023998
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt035200
IRS990/FeesForServicesLobbyingGrp/TotalAmt035200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012670
IRS990/Form990PartVIISectionAGrp/PersonNm0KYRA LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RHONDA COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY MACGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSANNA HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDER PANAGOTACOS MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5PHOEBE MULLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE WOO
IRS990/Form990PartVIISectionAGrp/PersonNm7LETICIA GARICIA
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE DIXON-WALL
IRS990/Form990PartVIISectionAGrp/PersonNm9VALERIANA CHIKOTI-BANDUA
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA PIPER-WENTLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt858825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt923634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10125733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01151976
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01207683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07861
IRS990/InformationTechnologyGrp/TotalAmt07861
IRS990/InsuranceGrp/ManagementAndGeneralAmt023855
IRS990/InsuranceGrp/ProgramServicesAmt018641
IRS990/InsuranceGrp/TotalAmt042496
IRS990/InvestmentIncomeGrp/ExclusionAmt0515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0515
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03173
IRS990/LandBldgEquipCostOrOtherBssAmt051073
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt033025
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNITE AGENCIES ENGAGED IN THE ELIMINATION OF SEXUAL VIOLENCE, THROUGH EDUCATION, ADVOCACY, VICTIM SERVICES AND SOCIAL CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0359401
IRS990/NetAssetsOrFundBalancesEOYAmt0202424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020593
IRS990/OccupancyGrp/ProgramServicesAmt049779
IRS990/OccupancyGrp/TotalAmt070372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011164
IRS990/OfficeExpensesGrp/ProgramServicesAmt027139
IRS990/OfficeExpensesGrp/TotalAmt038303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131835
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND SP
IRS990/OtherExpensesGrp/Desc2SPEAKERS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11314
IRS990/OtherExpensesGrp/ProgramServicesAmt0115982
IRS990/OtherExpensesGrp/ProgramServicesAmt147433
IRS990/OtherExpensesGrp/ProgramServicesAmt231648
IRS990/OtherExpensesGrp/ProgramServicesAmt316763
IRS990/OtherExpensesGrp/TotalAmt0137241
IRS990/OtherExpensesGrp/TotalAmt148747
IRS990/OtherExpensesGrp/TotalAmt231648
IRS990/OtherExpensesGrp/TotalAmt316763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335737
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08858
IRS990/PrincipalOfficerNm0MICHELLE DIXON-WALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TRAININGS AND CONFEREN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018985
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION - PROVIDES TECHNICAL ASSISTANCE AND EDUCATION TO MEMBER PROGRAMS AND STATEWIDE PILOTS REGARDING PREVENTION OF SEXUAL ASSAULT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125182
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZATIONAL SERVICES - PROVIDES RESOURCE MATERIALS TO MEMBER SEXUAL ASSAULT AND CRISIS CENTERS. PROVIDES TECHNICAL ASSISTANCE TO MEMBER SEXUAL ASSAULT AND CRISIS CENTER THROUGH REGULAR SITE VISITS, TRAINING, WORKSHOPS AND CONFERENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0296328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01136626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt0553644
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018560
IRS990/PYRevenuesLessExpensesAmt08426
IRS990/PYSalariesCompEmpBnftPaidAmt0593247
IRS990/PYTotalExpensesAmt01146891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01155317
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-156976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01188183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01136627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01462055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01519709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01355434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06662008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06662008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01188183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01136627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01462055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01519709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01355434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06662008
IRS990ScheduleA/TotalSupportAmt06662958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt035200
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd01
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MONITORING LEGISLATIVE PROPOSALS, TESTIFY AT HEARINGS, PROVIDE INFORMATION REGARDING WCSAP'S POSITION ON PROPOSED LEGISLATION, DETERMINE THE SUPPORT OR OPPOSITION OF INDIVIDUAL LEGISLATORS, COMMITTEE STAFF, OR OTHER GOVERNMENT OFFICIALS ON PARTICULAR LEGISLATIVE PROPOSALS, ATTEND MEETINGS ON ISSUES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt035200
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047900
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051073
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01364659
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01207683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03173
IRS990ScheduleD/TotalExpensesPerForm990Amt01364659
IRS990ScheduleD/TotalRevenuePerForm990Amt01207683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01207683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01364659
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE RESPONSIBLE FOR ELECTING THE THE REGIONAL REPRESENTATIVES AND THE REPRESENTATIVES-AT-LARGE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY REVISIONS TO THE BY-LAWS THAT ARE PROPOSED BY THE BOARD OF DIRECTORS MUST BE APPROVED BY THE MEMBERSHIP AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WCSAP REVIEWS THE CONFLICT OF INTEREST STATEMENT AT LEAST ANNUALLY AND EACH MEMBER SIGNS ACKNOWLEDGING COMPLIANCE. ALL NEW BOARD MEMBERS ARE VETTED FOR CONFLICTS PRIOR TO ACCEPTANCE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WCSAP DESIRES TO PAY WAGES AND SALARIES THAT ARE COMPETITIVE IN A WAY THAT IS MOTIVATIONAL, FAIR AND EQUITABLE. EACH POSITION HAS A SALARY RANGE. COMPENSATION IS DETERMINED BY THE NATURE AND SCOPE OF THE JOB, COMPARABLE MARKET WAGES, EDUCATION AND EXPERIENCE, AND INDIVIDUAL PERFORMANCE. THE EXECUTIVE DIRECTOR ASSIGNS WAGES AND SALARIES FOR POSITIONS BASED ON BOARD-APPROVED SALARY RANGES. THE BOARD, AS THE GOVERNING BODY, WILL MAKE EVERY EFFORT TO PROVIDE ADEQUATE FUNDING TO ASSURE ANNUAL SALARY RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0403362
IRS990/TotalAssetsEOYAmt0309944
IRS990/TotalAssetsGrp/BOYAmt0403362
IRS990/TotalAssetsGrp/EOYAmt0309944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01188183
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01053811
IRS990/TotalFunctionalExpensesGrp/TotalAmt01364659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043961
IRS990/TotalLiabilitiesEOYAmt0107520
IRS990/TotalLiabilitiesGrp/BOYAmt043961
IRS990/TotalLiabilitiesGrp/EOYAmt0107520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202424

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,944
Liabilities
$107,520
Net assets
$202,424
Revenue
$1,207,683
Expenses
$1,364,659
Net income
-$156,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.15$0.21$1.21$1.20$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$1.01$1.04$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.06$0.24$0.96$0.92$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$1.21$1.36$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$1.16$1.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.08$0.35$1.65$1.66$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.10$0.36$1.54$1.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.36$1.37$1.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$1.34$1.33$0.00
2013Summary only. Only limited summary data is available for this year.$0.42$0.07$0.36$1.28$1.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.11$0.35$1.28