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Metropolitan Organization Countering Sexual Assault

Kansas City, MO · EIN 43-1061620 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Metropolitan Organization Countering Sexual Assault reported $13.3 million in revenue and $9.3 million in expenses for calendar year 2024. Of every $100 it spent, $68.25 went to program services, $23.78 to management and general costs and $7.97 to fundraising. Its largest source of revenue was contributions and grants: 96.2% of the total. Government grants made up 56.3%. The highest compensation it reported for one person was $209,786 (CEO/PRESIDENT). 6 people received more than $100,000 in reportable compensation. Revenue rose 125% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $9.3M

For context, the median across 274 covered crime & legal-related charities: $87.85 programs, $11.30 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $13M

Other revenue was negative: −$157K. The bar shows the positive sources only.

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 274 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
68.3%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
23.8%11.1%
Fundraising
Part IX 25(D) ÷ 25(A)
8.0%0.8%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.06$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
96.2%94.8%
Government grants share of revenue
Part VIII 1e ÷ 12
56.3%50.1%
Program service revenue share
Part VIII 2g ÷ 12
0.0%0.7%
Highest reported compensation
Part VII-A, columns D–F
$209,786$245,814
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
2.25%1.41%
People paid over $100,000
Part VII, line 2
68
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
24.06.4
Independent voting board members
Part VI 1a–1b
23 of 23100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$2.8M expenses · 43.4% of program spending

Counseling - mocsa provides free evidence-based, trauma informed counseling services, for both adult and child victims of sexual abuse and assault, as well as their significant others and families, serving 1,143 individuals in 2024. These services help victims in the six county kansas city metropolitan region heal from the trauma of sexual abuse and assault

$1.9M expenses · 30.1% of program spending · grants $84,143

Advocacy - mocsa provides quality crisis-line, advocacy, and victim-outreach services to survivors of sexual abuse and assault and their significant others. These services are always free and assist victims and their families, with their immediate health and safety, emotional support, and participation in the criminal justice system. Mocsa served over 1,435 individuals in 2024. Our crisis line staff and volunteers answered 3,977 crisis line calls in 2024. That is 76 calls a week. 99% of advocacy clients said the services they received were helpful to them

$1.7M expenses · 26.6% of program spending

Education and prevention - mocsa offers education, prevention programs, training, and outreach efforts to youth and adults in the six county kansas city metropolitan region. This free programming is delivered in schools, professional settings, bars and restaurants, churches and community events. These activities, reaching over 73,577 individuals in 2024 alone, help raise awareness and understanding of sexual violence, and educate the public on each of our roles in preventing future incidents of sexual abuse and assault. 99% of students reported that they learned at least one thing they can do…

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO/PRESIDENT
Officer, 40.0 hrs/week
$194,636$0$15,150$209,786
VICE PRESIDENT FINANCE & ADMIN
Officer, 40.0 hrs/week
$128,813$0$13,963$142,776
VICE PRESIDENT OF PROGRAMS
Highest compensated employee, 40.0 hrs/week
$128,529$0$13,762$142,291
VICE PRESIDENT OF DEVELOPMENT
Highest compensated employee, 40.0 hrs/week
$127,078$0$13,866$140,944
VICE PRESIDENT OF GRANTS AND COMPLIANCE
Highest compensated employee, 40.0 hrs/week
$111,943$0$12,529$124,472
VICE PRESIDENT OF HUMAN RESOURCES
Highest compensated employee, 40.0 hrs/week
$101,511$0$13,329$114,840

6 people received more than $100,000 in reportable compensation from Metropolitan Organization Countering Sexual Assault (Part VII, line 2). Compensation of current officers, directors and key employees totaled $366K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M201920202021202220232024$13M$9.3M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$13M$9.3M68.3%$19M$209,786
2023 ⓘ$14M$8.5M70.4%$14M$192,565
2022 ⓘ$8.9M$7.5M73.6%$8.2M$170,364
2021 ⓘ$7.2M$6.0M73.8%$7.6M$153,781
2020 ⓘ$6.2M$5.8M75.9%$6.2M$145,253
2019 ⓘ$5.9M$5.7M76.6%$5.7M$139,592

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b23 · 23 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18Yes
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5111
  • Volunteers Part I, line 6120

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
GENERATOR STUDIO
Architecture
$412,079

Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.

Private foundation grants it received

3 private foundations reported grants to Metropolitan Organization Countering Sexual Assault totaling $4.5M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Metropolitan Organization Countering Sexual Assault's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Metropolitan Organization Countering Sexual Assault, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All crime & legal-related charities · Largest charities in Missouri

Questions people ask

How much of Metropolitan Organization Countering Sexual Assault's spending goes to programs?

In calendar year 2024, Metropolitan Organization Countering Sexual Assault reported that 68.3% of its $9.3 million in expenses went to program services, 23.8% to management and general and 8.0% to fundraising (Form 990, Part IX).

How much does Metropolitan Organization Countering Sexual Assault pay its top executive?

The largest total compensation Metropolitan Organization Countering Sexual Assault reported for one person in calendar year 2024 was $209,786, for the role of CEO/PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Metropolitan Organization Countering Sexual Assault get its money?

Of $13.3 million in revenue in calendar year 2024, 96.2% came from contributions and grants (including 56.3% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).

Is Metropolitan Organization Countering Sexual Assault a registered charity?

The IRS lists EIN 43-1061620 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202512699349301201 · read the filing
  • 2023: Form 990 for calendar year 2023, object 202402719349301810 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202302719349301600 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202232159349300123 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202112159349301201 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202012749349300726 · read the filing

All filings for EIN 43-1061620: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.