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Nonprofiteer
← ROCKFORD SEXUAL ASSAULT COUNSELING INC

Form 990 for tax year 2022

Filed by ROCKFORD SEXUAL ASSAULT COUNSELING INC.

Totals

Total revenue
$1,278,391
Total expenses
$1,265,755
Contributions and grants received
$1,267,355
Grants paid
$0
Program service revenue
$0
Investment income
$82
Other revenue
$10,954
Total assets, end of year
$748,861
Total liabilities, end of year
$294,833
Net assets or fund balances, end of year
$454,028
Program services expenses (Part IX)
$1,123,718
Management and general expenses
$141,888
Fundraising expenses
$149
Program service expenses (Part III)
$1,123,718

Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $8,263

  • 1e · Government grants (contributions)

    $1,232,946

  • 1f · All other contributions, gifts and grants

    $26,146

  • 3 · Investment income

    total $82 · excluded $82

  • 8a · Fundraising events: gross income

    $10,954

  • 8c · Net income from fundraising events

    total $10,954 · excluded $10,954

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,812 · program services $79,068 · management and general $2,744

  • 7 · Other salaries and wages

    total $712,137 · program services $688,193 · management and general $23,944

  • 9 · Other employee benefits

    total $107,274 · program services $103,745 · management and general $3,529

  • 10 · Payroll taxes

    total $56,645 · program services $54,781 · management and general $1,864

  • 11c · Fees: accounting

    total $82,200 · program services $26,779 · management and general $55,421

  • 12 · Advertising and promotion

    total $264 · program services $264

  • 13 · Office expenses

    total $18,300 · program services $4,370 · management and general $13,930

  • 14 · Information technology

    total $10,000 · program services $3,997 · management and general $6,003

  • 16 · Occupancy

    total $69,171 · program services $66,015 · management and general $3,156

  • 17 · Travel

    total $14,064 · program services $14,064

  • 19 · Conferences, conventions and meetings

    total $16,816 · program services $16,816

  • 22 · Depreciation, depletion and amortization

    total $5,272 · program services $5,272

  • 23 · Insurance

    total $4,051 · management and general $4,051

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $60,337 · program services $50,784 · management and general $9,553

  • 24b · Other expenses: CONTRACT SERVICES

    total $17,882 · program services $7,147 · management and general $10,735

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $6,702 · management and general $6,702

  • 24d · Other expenses: DUES/MEMBERSHIPS

    total $1,650 · program services $1,650

  • 24e · All other expenses

    total $1,178 · program services $773 · management and general $256 · fundraising $149

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $281,441 · end of year $254,411

  • 2 · Savings and temporary cash investments

    beginning of year $36,288 · end of year $36,343

  • 3 · Pledges and grants receivable

    beginning of year $2,762 · end of year $3,000

  • 4 · Accounts receivable

    beginning of year $173,405 · end of year $270,761

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,279 · end of year $3,703

  • 10a · Land, buildings and equipment: cost or other basis

    $42,520

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,962

  • 10c · Land, buildings and equipment, net

    beginning of year $26,831 · end of year $21,558

  • 14 · Intangible assets

    end of year $159,085

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,404 · end of year $21,036

  • 19 · Deferred revenue

    end of year $20,000

  • 25 · Other liabilities

    beginning of year $76,210 · end of year $253,797

  • 27 · Net assets without donor restrictions

    beginning of year $438,630 · end of year $451,028

  • 28 · Net assets with donor restrictions

    beginning of year $2,762 · end of year $3,000

Mission and programs · 2022

Mission

TO PROVIDE SERVICES TO SURVIVORS OF SEXUAL ASSAULT/ABUSE AND TO EDUCATE THE COMMUNITY TO REDUCE THE RISK OF SEXUAL VIOLENCE

  • ADVOCACY PROVIDES FREE, DIRECT SUPPORT AND INFORMATION TO SEXUAL ASSAULT/ABUSE SURVIVORS AND THEIR SIGNIFICANT OTHERS THROUGH INTERACTIONS IN THE LEGAL, MEDICAL, AND OTHER INSTITUTIONS THAT THE INDIVIDUAL SURVIVOR IS INVOLVED WITH. IN FY23, RSAC PROVIDED 936 HOURS OF ADVOCACY TO 176 SURVIVORS AND/OR THEIR SIGNIFICANT OTHERS.

    Expenses $170,662

  • COUNSELING IS PROVIDED FOR FREE, IN A CLIENT-CENTERED, TRAUMA INFORMED WAY TO SURVIVORS AND THEIR SIGNIFICANT OTHERS. COUNSELING CAN BE DONE INDIVIDUALLY, FAMILY, GROUP, OR ON THE CRISIS LINE. IN FY23, RSAC PROVIDED 6,358 HOURS OF COUNSELING TO 773 CLIENTS.

    Expenses $724,486

  • EDUCATION IS PROVIDED FOR FREE TO AGES 3-ADULT IN ALL SETTINGS ON A VARIETY OF TOPICS. PREVENTION EDUCATION FOCUSES ON CONSENT, SEXUAL HARASSMENT, HEALTHY RELATIONSHIPS, AND BYSTANDER INTERVENTIONS. PROFESSIONAL TRAINING IS ALSO PROVIDED ON THESE TOPICS AS WELL AS AGENCY SERVICES, COMMON SIGNS OF SEXUAL ABUSE, AND HOW TO RESPOND TO DISCLOSURES. THROUGH INFORMATION AND REFERRALS AND INSTITUTIONAL ADVOCACY, RSAC ALSO EDUCATES BUSINESSES AND INDIVIDUALS ON THESE TOPICS. AWARENESS EVENTS EDUCATE THE GENERAL PUBLIC ON SURVIVOR ISSUES THROUGH EVENTS AND RESOURCE TABLES. IN TOTAL, RSAC PROVIDED 1,679 HOURS OF EDUCATION TO OUR COMMUNITY AND REACHED OVER 250,000 TOTAL IN FY23.

    Expenses $228,570

As filed on the 2022 return.

Listed in Part VII

  • Lynn Kearney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mary Buzzell

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Joseph Jt Quillen

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Ditzler

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Joe Drought

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Daniel Arevalo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shalini Kansal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cece Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sue Theden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Renee Luthe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Renata Eleby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Indira Betts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Becky Winstead

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Erica Engler

    EXECUTIVE DI

    Total calculated
    $78,242
    From this org
    $69,450
    From related orgs
    $0
    Other
    $8,792
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 December 2023
IRS schema version
2022v5.0
Source object
202313559349300506

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