2024-11-14T18:17:09-06:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-01-01 141700765 NEW YORK STATE COALITION AGAINST SEXUAL ASSAULT INC NEWY 5184101169 30 NORTH GREENBUSH ROAD SUITE 3 TROY NY 12180 TAMIKA PAYNE PRESIDENT 5184101169 2024-11-14 1 0 DAVID A URBAN CPA P00630018 7166340700 2024-11-14 2023 2024-10-15 13:58:12Z TAMIKA PAYNE 30 NORTH GREENBUSH ROAD SUITE 3 TROY NY 12180 2216005 0 X NYSCASA.ORG X 1987 NY TO END ALL FORMS OF SEXUAL VIOLENCE AND EXPLOITATION BY ADVOCATING FOR THE EFFECTIVE RESPONSE TO ALL PEOPLE AFFECTED BY SEXUAL ASSAULT. THIS IS DONE BY PROVIDING TECHNICAL SUPPORT AND ASSISTANCE TO RAPE CRISIS CENTERS, WORKING LEGISLATIVELY TO IMPROVE PUBLIC POLICY, AND CONFONTING SOCIETAL DENIAL OF THE IMPACT OF SEXUAL VIOLENCE THROUGH STATEWIDE OUTREACH AND EDUCATION. 10 10 0 0 0 0 2380333 2194911 0 18653 0 446 1000 1995 2381333 2216005 0 0 0 0 802119 778809 0 0 0 1436110 1409191 2238229 2188000 143104 28005 1034125 1337024 616179 891073 417946 445951 X TO END ALL FORMS OF SEXUAL VIOLENCE AND EXPLOITATION BY ADVOCATING FOR THE EFFECTIVE RESPONSE TO ALL PEOPLE AFFECTED BY SEXUAL ASSAULT. THIS IS DONE BY PROVIDING TECHNICAL SUPPORT AND ASSISTANCE TO RAPE CRISIS CENTERS, WORKING LEGISLATIVELY TO IMPROVE PUBLIC POLICY, AND CONFONTING SOCIETAL DENIAL OF THE IMPACT OF SEXUAL VIOLENCE THROUGH STATEWIDE OUTREACH AND EDUCATION. 0 0 1941561 18653 VIOLENCE AGAINST WOMEN ACT PROGRAMS - ADDRESS SEXUAL ASSAULT INTERVENTION AND PREVENTION NEEDS THROUGH TECHNICAL ASSISTANCE, SYSTEMS/POLICY ADVOCACY, AND OTHER RESOURCES. VICTIMS OF CRIME ACT PROGRAMS - DELIVER SERVICES TO VICTIMS OF SEXUAL ASSAULT WHO ARE INCARCERATED AND IMPROVE COMPLIANCE WITH PRISON RAPE ELIMINATION ACT (PREA) STANDARDS. CONFERENCE & TRAINING PROGRAMS - PROVIDE IN-PERSON TRAINING AND RELATED SUPPORT TO VICTIM ADVOCATES, SERVICE PROVIDERS, PREVENTION EDUCATORS, AND OTHERS. 1941561 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 5184101169 30 NORTH GREENBUSH ROAD SUITE 3 TROY NY 12180 TAMIKA PAYNE PRESIDENT 4.00 X X 0 0 0 MONICA NICK BEARD VICE PRESIDENT 4.00 X X 0 0 0 REINA SCHIFFRIN TREASURER 4.00 X X 0 0 0 JANICE BROWN SECRETARY 4.00 X X 0 0 0 ELAINE THEODORE DIRECTOR 4.00 X 0 0 0 NORIS LEXA' DEJESUS-PETRONE DIRECTOR 4.00 X 0 0 0 KELLY CONROY-SCOTT DIRECTOR 4.00 X 0 0 0 SARITA GREEN DIRECTOR 4.00 X 0 0 0 WILL RIVERA DIRECTOR 4.00 X 0 0 0 RACHEL BARRANCA-POWELL DIRECTOR 4.00 X 0 0 0 ELISHA WOLFER DIRECTOR 4.00 X 0 0 0 JOLYNN BACKES DIRECTOR 4.00 X 0 0 0 GWENDOLYN WRIGHT EXECUTIVE DIRECTOR 40.00 X 0 0 0 ARTICIA S HILL CFO 40.00 X 0 0 0 0 0 0 0 0 0 0 0 27389 2166933 589 2194911 TRAINING 624100 18653 18653 18653 446 446 MISCELLANEOUS 900099 1995 1995 1995 2216005 18653 0 2441 X 622714 498171 124543 19164 15331 3833 86246 68997 17249 50685 40548 10137 705 564 141 266043 212834 53209 9484 7587 1897 10610 8488 2122 41735 33388 8347 29865 23892 5973 72081 57665 14416 24 19 5 7871 6297 1574 SUBGRANTS 955809 955809 SUBSCRIPTIONS, BOOKS, A 6211 4969 1242 MATERIALS AND EQUIPMENT 4969 3975 994 MISCELLANEOUS 2559 2047 512 1225 980 245 2188000 1941561 246439 0 207665 580171 668156 594640 4331 1166 191496 174228 10194 17268 143779 143779 1034125 1337024 290804 524244 184796 226250 140579 140579 616179 891073 X 417946 445951 417946 445951 1034125 1337024 28005 0 X X 0 1 X 1 1 1 X 2093891 2496279 2432431 2380333 2194911 11597845 2093891 2496279 2432431 2380333 2194911 11597845 11597845 416 78 446 940 300 1000 1995 3295 11602080 18653 0.99960 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279574 271043 261911 812528 1218792 887 1545 388 2820 69894 67761 65478 203133 304700 135565 120369 15196 55931 53859 2072 17268 RIGHT-OF-USE-ASSET - OPERATING LEASE 140579 SECURITY DEPOSIT 3200 143779 X 2216005 0 2216005 0 2216005 2188000 0 2188000 0 2188000 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 6 ALL RAPE CRISIS CENTER WHO HAVE PAID THEIR DUES GET ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7A ALL RAPE CRISIS PROGRAMS WHO HAVE PAID THEIR DUES GET ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGES TO THE BYLAWS HAVE TO GO BEFORE FULL MEMBERSHIP AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE AUDITOR AND THE NEW YORK STATE COALITION AGAINST SEXUAL ASSAULT, INC. THE COMPLETED DOCUMENT IS REVIEWED BY THE MANAGEMENT OF THE NEW YORK STATE COALITION AGAINST SEXUAL ASSAULT, INC. AND SUBMITTED TO THE BOARD FOR REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ARE GOVERNED BY THE BY-LAWS WHICH STIPULATE THE EXPECTATIONS REGARDING THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTORS SALARY IS REVIEWED AND APPROVED BY THE BOARD IN THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 36,643. MANAGEMENT AND GENERAL EXPENSES 9,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,804. AUDIT: PROGRAM SERVICE EXPENSES 27,452. MANAGEMENT AND GENERAL EXPENSES 6,863. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,315. WEBSITE DEVELOPMENT: PROGRAM SERVICE EXPENSES 25,311. MANAGEMENT AND GENERAL EXPENSES 6,328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,639. SPEAKERS & TRAINERS: PROGRAM SERVICE EXPENSES 123,428. MANAGEMENT AND GENERAL EXPENSES 30,857. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,285. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.