Skip to content
Nonprofiteer
← RAPE CRISIS CENTER SERVING HORRY AND GEORGETOWN COUNTIES

Form 990 for tax year 2022

Filed by RAPE CRISIS CENTER SERVING HORRY AND GEORGETOWN COUNTIES.

Totals

Total revenue
$706,039
Total expenses
$586,869
Contributions and grants received
$705,971
Grants paid
$0
Program service revenue
$0
Investment income
$68
Other revenue
$0
Total assets, end of year
$294,915
Total liabilities, end of year
$11,423
Net assets or fund balances, end of year
$283,492
Program services expenses (Part IX)
$507,124
Management and general expenses
$79,460
Fundraising expenses
$285
Program service expenses (Part III)
$507,124

Program services were 86.4% 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.

  • 1e · Government grants (contributions)

    $464,410

  • 1f · All other contributions, gifts and grants

    $241,561

  • 3 · Investment income

    total $68 · excluded $68

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $318,030 · program services $286,227 · management and general $31,803

  • 9 · Other employee benefits

    total $34,566 · program services $25,924 · management and general $8,642

  • 10 · Payroll taxes

    total $28,549 · program services $25,694 · management and general $2,855

  • 11c · Fees: accounting

    total $5,500 · program services $4,125 · management and general $1,375

  • 11g · Fees: other

    total $65,110 · program services $58,546 · management and general $6,564

  • 12 · Advertising and promotion

    total $255 · program services $191 · management and general $64

  • 13 · Office expenses

    total $30,852 · program services $23,140 · management and general $7,712

  • 14 · Information technology

    total $1,219 · program services $914 · management and general $305

  • 16 · Occupancy

    total $24,937 · program services $18,703 · management and general $6,234

  • 17 · Travel

    total $9,987 · program services $8,988 · management and general $999

  • 19 · Conferences, conventions and meetings

    total $4,838 · program services $3,628 · management and general $1,210

  • 22 · Depreciation, depletion and amortization

    total $951 · program services $761 · management and general $190

  • 23 · Insurance

    total $11,370 · program services $8,527 · management and general $2,843

  • 24a · Other expenses: SUPPLIES

    total $25,731 · program services $20,043 · management and general $5,688

  • 24b · Other expenses: TELEPHONE

    total $15,666 · program services $14,673 · management and general $993

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,790 · program services $2,842 · management and general $948

  • 24d · Other expenses: MISCELLANEOUS

    total $2,848 · program services $2,585 · management and general $263

  • 24e · All other expenses

    total $2,670 · program services $1,613 · management and general $772 · fundraising $285

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,827 · end of year $185,747

  • 3 · Pledges and grants receivable

    beginning of year $127,218 · end of year $93,471

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,874 · end of year $2,310

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

    $14,338

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

    $951

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $13,387

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,597 · end of year $11,423

  • 27 · Net assets without donor restrictions

    beginning of year $164,322 · end of year $283,492

Mission and programs · 2022

Mission

TO PROVIDE SUPPORT AND SERVICES TO VICTIMS OF SEXUAL ASSAULT AND TO PROMOTE AND ENCOURAGE THE PREVENTION OF SEXUAL ASSUALT.

  • PROVIDED SUPPORT AND SERVICES TO VICTIMS OF SEXUAL ASSAULT AND PROMOTED AND ENCOURAGED THE PREVENTION OF SEXUAL ASSUALT.

    Expenses $507,124

As filed on the 2022 return.

Listed in Part VII

  • Dani Cashion

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • James Croland

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kelly Kaminski

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Watson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Aaron Clay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
9 June 2023
IRS schema version
2022v5.0
Source object
202321729349300807

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.