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Nonprofiteer
← COMMUNITY ACTION AGAINST RAPE

Form 990 for tax year 2022

Filed by COMMUNITY ACTION AGAINST RAPE.

Totals

Total revenue
$3,156,049
Total expenses
$3,301,159
Contributions and grants received
$3,120,790
Grants paid
$0
Program service revenue
$0
Investment income
$32,857
Other revenue
$2,402
Total assets, end of year
$1,657,064
Total liabilities, end of year
$460,378
Net assets or fund balances, end of year
$1,196,686
Program services expenses (Part IX)
$2,843,080
Management and general expenses
$392,992
Fundraising expenses
$65,087
Program service expenses (Part III)
$2,843,080

Program services were 86.1% 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)

    $2,794,023

  • 1f · All other contributions, gifts and grants

    $326,767

  • 3 · Investment income

    total $32,857 · related or exempt $32,857

  • 8a · Fundraising events: gross income

    $17,186

  • 8b · Fundraising events: direct expenses

    $15,226

  • 8c · Net income from fundraising events

    total $1,960

  • 11a · Other revenue: OTHER REVENUE

    total $442 · related or exempt $442

  • 11e · Other revenue, total

    $442

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,851,428 · program services $1,783,035 · management and general $63,328 · fundraising $5,065

  • 9 · Other employee benefits

    total $198,135 · program services $160,793 · management and general $34,877 · fundraising $2,465

  • 11g · Fees: other

    total $66,207 · management and general $66,207

  • 12 · Advertising and promotion

    total $56,193 · fundraising $56,193

  • 13 · Office expenses

    total $79,023 · program services $64,849 · management and general $12,810 · fundraising $1,364

  • 16 · Occupancy

    total $164,496 · program services $160,502 · management and general $3,994

  • 17 · Travel

    total $28,031 · program services $26,068 · management and general $1,963

  • 22 · Depreciation, depletion and amortization

    total $10,632 · management and general $10,632

  • 23 · Insurance

    total $26,717 · management and general $26,717

  • 24a · Other expenses: CLIENT SERVICES

    total $607,106 · program services $598,712 · management and general $8,394

  • 24b · Other expenses: COMPUTER

    total $62,823 · management and general $62,823

  • 24c · Other expenses: DUES AND SUBSCIPTIONS

    total $42,030 · program services $28,006 · management and general $14,024

  • 24d · Other expenses: EDUCATION AND TRAINING

    total $37,169 · program services $5,598 · management and general $31,571

  • 24e · All other expenses

    total $71,169 · program services $15,517 · management and general $55,652

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,422 · end of year $267,265

  • 3 · Pledges and grants receivable

    beginning of year $722,453 · end of year $724,511

  • 4 · Accounts receivable

    beginning of year $499

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,323 · end of year $25,161

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

    $103,760

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

    $75,563

  • 10c · Land, buildings and equipment, net

    beginning of year $26,945 · end of year $28,197

  • 12 · Investments: other securities

    beginning of year $772,758 · end of year $364,583

  • 15 · Other assets

    beginning of year $10,000 · end of year $247,347

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,507 · end of year $195,887

  • 18 · Grants payable

    beginning of year $51,228 · end of year $22,903

  • 24 · Unsecured notes and loans payable

    beginning of year $99,630

  • 25 · Other liabilities

    beginning of year $882 · end of year $241,588

  • 27 · Net assets without donor restrictions

    beginning of year $1,287,163 · end of year $1,161,283

  • 28 · Net assets with donor restrictions

    beginning of year $61,990 · end of year $35,403

Mission and programs · 2022

Mission

OFFERING HOPE, HELP AND HEALING TO THOSE AFFECTED BY SEXUAL VIOLENCE AND EXPLOITATION. MAKING AN IMPACT IN THE CORE SERVICES OF: PREVENTION, EDUCATION, ADVOCACY AND COUNSELING.

Activities or mission (Part I)

ASSIST VICTIMS OF SEXUAL ASSAULT AND EXPLOITATIONS.

  • CRISIS RESPONSE: THROUGH A GROUP OF DEDICATED AND WELL-TRAINED VOLUNTEERS AND STAFF, THE ORGANIZATION RUNS A 24-HOUR HOTLINE FOR VICTIMS OF SEXUAL ASSAULT, AND ANYONE NEEDING ASSISTANCE, INFORMATION, REFERRALS, OR RESOURCES RELATED TO SEXUAL ASSAULT. IN ADDITION, THE ORGANIZATION OPERATES A 24-HOUR HOTLINE IN PARTNERSHIP WITH LAW ENFORCEMENT AND THE NATIONAL HUMAN TRAFFICKING HOTLINE TO PROVIDE ON-SCENE CRISIS RESPONSE TO VICTIMS OF HUMAN TRAFFICKING. VOLUNTEERS AND STAFF ALSO RESPOND 24/7 IN PERSON TO VICTIMS BEING SEEN FOR SEXUAL ASSAULT EXAMS AT UNIVERSITY MEDICAL CENTER. THE ORGANIZATION ALSO OFFERS TEXT AND ONLINE CHAT SERVICES TO ALLOW INDIVIDUALS TO REACH OUT FOR SUPPORT USING DIFFERENT FORMS OF TECHNOLOGY. ADVOCACY: THE ORGANIZATION PROVIDES LONG-TERM ADVOCACY TO VICTIMS OF SEXUAL ASSAULT. THESE SERVICES INCLUDE ASSISTANCE WITH ACCESSING VICTIMS OF CRIME COMPENSATION, COURT ADVOCACY AND ACCOMPANIMENT, ASSISTANCE WITH LAW ENFORCEMENT, ADVOCACY IN SCHOOLS WITH TITLE IX RELATED ISSUES, ADVOCACY FOR YOUNG JUVENILES AND FAMILIES DEALING WITH CHILD SEXUAL ABUSE, AND NEW THIS YEAR, RESPONSES TO THE LVMPD AREA COMMANDS FOR CLIENTS COMING TO MAKE DELAYED REPORTS OF SEXUAL ASSAULT AND ABUSE. THE RISE (RESOURCE AND INTEGRATION FOR SURVIVOR EMPOWERMENT) PROGRAM PROVIDES INTENSIVE CASE MANAGEMENT SERVICES TO VICTIMS OF HUMAN TRAFFICKING. THE ORGANIZATION ALSO CONDUCTS REGULAR TRAINING FOR VOLUNTEERS AND ADVOCATES TO ENTITIES THROUGHOUT THE AREA.

    Expenses $1,648,986

  • COUNSELING AND SUPPORT: COUNSELING AND SUPPORT: THROUGH A GRANT FROM THE NEVADA WOMEN'S PHILANTHROPY IN 2010, THE ORGANIZATION DEVELOPED A COUNSELING CENTER TO PROVIDE INDIVIDUAL AND GROUP SUPPORT TO VICTIMS OF SEXUAL ASSAULT AND ABUSE, AND HUMAN TRAFFICKING. THE ORGANIZATION PROVIDES INDIVIDUAL THERAPEUTIC SERVICES TO BOTH PRIMARY AND SECONDARY VICTIMS. IN ADDITION, NUMEROUS SUPPORT GROUPS ARE AVAILABLE, AND THERAPIST LED. NEW TECHNOLOGIES ARE UTILIZED ENABLING THE ORGANIZATION TO PROVIDE MORE COUNSELING THAN EVER BEFORE. A FULL-TIME SPANISH SPEAKING THERAPIST IS ALSO AVAILABLE, WHICH HELPS THE ORGANIZATION FURTHER EXPAND COUNSELING SERVICES TO THE SPANISH SPEAKING COMMUNITY.

    Expenses $767,632

  • EDUCATION AND OUTREACH: IT IS THE BELIEF OF THE ORGANIZATION THAT WHILE VICTIMS' SERVICES ARE CRITICAL TO OUR MISSION, EQUALLY IMPORTANT IS PREVENTION, EDUCATION, AND OUTREACH TO STOP THE EPIDEMIC OF SEXUAL VIOLENCE IN OUR SOCIETY. THIS INCLUDES EDUCATION FOR YOUTH, PARENTS, CAREGIVERS, AND THE HOSPITALITY INDUSTRY. THE STAY SAFE PROGRAM CONTINUES TO EDUCATE HOSPITALITY PROFESSIONALS YEAR-ROUND.

    Expenses $426,462

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • EMAILE QUINN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    70

  • MICHELLE WALKER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    60

  • LORI LOVE

    TREASURER

    Total calculated
    $0
    Hours/week
    64

  • CHRISTINE KENNEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    50

  • RENEE RIVERA-SHAFFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    30

  • ROBIN DENNIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHATOYIA NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    30

  • TONI PRIOLEAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • ZENJA DUNN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    30

  • KIMBERLY SMALL

    CEO

    Total calculated
    $0
    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
19 December 2023
IRS schema version
2022v5.0
Source object
202303539349300710

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