Arkansas Coalition Against Sexual Assault in Little Rock, Arkansas (AR)

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Arkansas Coalition Against Sexual Assault
Employer Identification Number (EIN)710821401
Name of OrganizationArkansas Coalition Against Sexual Assault
In Care of NameHelen Brown
Address200 River Market Ave Ste 100, Little Rock, AR 72201-1762
SubsectionCharitable Organization, Educational Organization
Ruling Date06/1999
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$50,479
Amount of Income$456,291
Form 990 Revenue Amount$456,291
National Taxonomy of Exempt Entities (NTEE)Crime, Legal-Related: Sexual Abuse, Prevention of


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Amount of income in 2014: $456,291 (it was $390,895 in 2012)
This organization: 

 $456,291
Other organizations performing similar types of work: 

 $116,932

Assets in 2014: $50,479 (it was $45,628 in 2012)
Arkansas Coalition Against Sexual Assault: 

 $50,479
Other organizations performing similar types of work: 

 $60,187

Expenses in 2012: $433,365
This organization: 

 $433,365
Other organizations performing similar types of work: 

 $115,485

Income to expenses ratio in 2012: 1.1
Arkansas Coalition Against Sexual Assault: 

 1.1
Other organizations performing similar types of work: 

 1.0

Number of employees in 2012: 3
This organization: 

 3
Other organizations performing similar types of work: 

 5

Grants share in income in 2012: 100.0%
Arkansas Coalition Against Sexual Assault: 

 100.0%
Other organizations performing similar types of work: 

 99.8%

Financial snapshot ($)

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$390,895
Contributions, Gifts, Grants and Other Similar Amounts$390,895
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$433,365
Compensation of current officers, directors, trustees, and key employees$59,202
Other salaries and wages$22,563
Payroll taxes$7,761
Professional fundraising services$0
Other$343,839
Balance Sheet (for 2012)
Total assets$45,628
Total liabilities$50,859
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$17,509
Unsecured notes and loans payable to unrelated third parties$0
Other$33,350
Total net assets or fund balances$-5,231
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$1,323,285
Gifts, grants, contributions, and membership fees received$1,323,285
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
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IdNameAddressStateEstablishedTotal Income
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2Laurens KidsC/O Ronald L Book 2999 Ne 191 Street Ph-6, Aventura, FL 33180FL2007-12$2,094,080
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4Protect Our Defenders Foundation20 Park Rd Ste E, Burlingame, CA 94010-4443CA2012-03$1,158,450
5The Lily Pad Sane Center IncPO BOX 70938, Albany, GA 31708-0938GA2006-09$653,666
6Refuge Of LightP O Box 132703, Tyler, TX 75713TX2011-05$591,848
7Traffick911PO BOX 11821, Fort Worth, TX 76110-0821TX2010-02$500,364
8Sara IncPO BOX 633, Fort Morgan, CO 80701-0633CO2007-04$461,575
9Arkansas Coalition Against Sexual Assault200 River Market Ave Ste 100, Little Rock, AR 72201-1762AR1999-06$456,291
10Nomi NetworkPO BOX 533, New York, NY 10116-0533NY2009-09$446,805
11Virgin Islands Domestic Violence And Sexual Assault CouncilBay 14 Thevillagemall Rr1 Box 10550, Kingshillinternational2012-01$432,515
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14Seeds Educational Services Inc2707 Congress St Ste 1r, San Diego, CA 92110-2764CA2002-12$315,010
15Engedi Refuge Ministries Inc, Engedi Refuge MinistriesPo Box 950, Lynden, WA 98264WA2011-12$300,633
16Amirah IncPO BOX 54, Wenham, MA 01984-0154MA2011-08$268,566
17Fear 2 Freedom IncPO BOX 6104, Newport News, VA 23606-0104VA2011-06$250,457
18Wipe Every Tear Inc7368 S Hilltop Way, Boise, ID 83709-6860ID2014-05$232,901
19Global Centurion Foundation Inc5311 Tractor Ln, Fairfax, VA 22030-7240VA2010-09$191,395
20Last Time Was The Last Time IncPo Box 2106, Lowell, AR 72745AR2014-08$0
Number of organizations performing similar types of work
Arkansas2
Arizona3
California24
Colorado5
Connecticut1
District of Columbia1
Florida15
Georgia10
Hawaii1
Idaho3
Illinois6
Indiana4
Kansas1
Kentucky2
Louisiana4
Massachusetts6
Maryland3
Maine1
Michigan4
Minnesota10
Missouri6
Mississippi1
Montana3
North Carolina5
North Dakota1
Nebraska1
New Hampshire2
New Jersey3
New Mexico2
Nevada3
New York9
Ohio7
Oklahoma3
Oregon8
Pennsylvania6
Rhode Island1
South Carolina6
Tennessee8
Texas16
Utah2
Virginia10
Vermont1
Washington10
Wisconsin6
West Virginia1
International4
Total231

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