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Nonprofiteer
← BLUEGRASS RAPE CRISIS CENTER INC

Form 990 for tax year 2024

Filed by BLUEGRASS RAPE CRISIS CENTER INC.

Totals

Total revenue
$1,807,637
Total expenses
$1,754,962
Contributions and grants received
$1,726,273
Grants paid
$0
Program service revenue
$0
Investment income
$28,170
Other revenue
$53,194
Total assets, end of year
$1,657,654
Total liabilities, end of year
$561,801
Net assets or fund balances, end of year
$1,095,853
Program services expenses (Part IX)
$1,265,350
Management and general expenses
$485,783
Fundraising expenses
$3,829
Program service expenses (Part III)
$1,265,350

Program services were 72.1% 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.

  • 1c · Fundraising events

    $2,767

  • 1e · Government grants (contributions)

    $1,684,770

  • 1f · All other contributions, gifts and grants

    $38,736

  • 3 · Investment income

    total $23,966 · excluded $23,966

  • 7a · Gross sales of assets other than inventory

    securities $4,204

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $4,204

  • 7d · Net gain or loss

    total $4,204 · excluded $4,204

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $2,767

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $53,194 · related or exempt $53,194

  • 11e · Other revenue, total

    $53,194

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,080 · program services $70,756 · management and general $30,324

  • 7 · Other salaries and wages

    total $759,996 · program services $540,608 · management and general $219,388

  • 9 · Other employee benefits

    total $335,766 · program services $250,069 · management and general $85,697

  • 10 · Payroll taxes

    total $70,071 · program services $49,750 · management and general $20,321

  • 11f · Fees: investment management

    total $2,771 · management and general $2,771

  • 11g · Fees: other

    total $97,912 · program services $67,953 · management and general $29,959

  • 12 · Advertising and promotion

    total $10,182 · program services $10,182

  • 13 · Office expenses

    total $27,174 · program services $18,535 · management and general $8,075 · fundraising $564

  • 16 · Occupancy

    total $23,316 · program services $18,653 · management and general $4,663

  • 17 · Travel

    total $12,093 · program services $10,884 · fundraising $1,209

  • 19 · Conferences, conventions and meetings

    total $81,102 · program services $81,102

  • 22 · Depreciation, depletion and amortization

    total $51,403 · program services $41,123 · management and general $10,280

  • 23 · Insurance

    total $15,887 · program services $320 · management and general $15,567

  • 24a · Other expenses: SUPPLIES

    total $51,901 · program services $44,504 · management and general $7,397

  • 24b · Other expenses: STRATEGIC PLANNING

    total $35,000 · management and general $35,000

  • 24c · Other expenses: COMMUNICATIONS

    total $20,957 · program services $20,957

  • 24d · Other expenses: VICTIM ASSISTANCE

    total $19,614 · program services $19,614

  • 24e · All other expenses

    total $38,737 · program services $20,340 · management and general $16,341 · fundraising $2,056

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $230,481 · end of year $533,428

  • 2 · Savings and temporary cash investments

    beginning of year $250,000 · end of year $250,263

  • 3 · Pledges and grants receivable

    beginning of year $325,472 · end of year $440,725

  • 4 · Accounts receivable

    end of year $3,834

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,061 · end of year $11,489

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

    $55,444

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

    $42,891

  • 10c · Land, buildings and equipment, net

    beginning of year $19,810 · end of year $12,553

  • 11 · Investments: publicly traded securities

    beginning of year $214,508 · end of year $236,854

  • 12 · Investments: other securities

    beginning of year $71,344 · end of year $74,463

  • 15 · Other assets

    beginning of year $138,191 · end of year $94,045

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,017 · end of year $54,210

  • 19 · Deferred revenue

    end of year $419,411

  • 25 · Other liabilities

    beginning of year $132,216 · end of year $88,180

  • 27 · Net assets without donor restrictions

    beginning of year $1,029,634 · end of year $1,095,853

Mission and programs · 2024

Mission

THE ORGANIZATION STRIVES TO ERADICATE SEXUAL ASSAULT AND ABUSE BY PROMOTING INDIVIDUAL AND COMMUNITY EMPOWERMENT THROUGH EDUCATION, TRAINING, AND THERAPEUTIC HEALING. THE ORGANIZATION ALSO ENDEAVORS TO PROVIDE COMPREHENSIVE SERVICES TO ALL RAPE VICTIMS AND RAPE AWARENESS PREVENTION EDUCATION TO THE ENTIRE COMMUNITY.

Activities or mission (Part I)

TO ERADICATE SEXUAL ASSAULT AND ABUSE BY PROMOTING INDIVIDUAL AND COMMUNITY EMPOWERMENT THROUGH EDUCATION, TRAINING, AND THERAPEUTIC HEALING.

  • THE ORGANIZATION PROVIDES A VARIETY OF PROGRAMS IN A SEVENTEEN-COUNTY AREA OF CENTRAL AND EASTERN KENTUCKY. THE ORGANIZATION'S PROGRAMS FALL INTO THREE CATEGORIES: EDUCATIONAL OUTREACH & PREVENTION, CRISIS INTERVENTION, AND PSYCHOTHERAPY. THE EDUCATIONAL OUTREACH AND PREVENTION PROGRAM PROVIDES COMMUNITY EDUCATION ON A VARIETY OF TOPICS RELATED TO SEXUAL VIOLENCE INCLUDING RAPE AWARENESS FACTS AND FIGURES, SEXUAL HARASSMENT AND CHILD SEXUAL ABUSE IN-SERVICE TRAININGS AND CONSULTATIONS ARE PROVIDED TO AREA PROFESSIONALS SUCH AS TEACHERS, LAW ENFORCEMENT, AND MEDICAL PERSONNEL. THE CRISIS INTERVENTION PROGRAM PROVIDES A TOLL-FREE 24-HOUR CRISIS LINE, COUNSELING AND ADVOCACY TO VICTIMS OF SEXUAL VIOLENCE AND THEIR FAMILY/FRIENDS. THE PSYCHOTHERAPY PROGRAM PROVIDES INDIVIDUAL AND GROUP THERAPY TO VICTIMS OF SEXUAL VIOLENCE.

    Expenses $1,265,350 · Revenue $53,194

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Todd Rotgers

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Jenna Baker McNeil

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Christal Badour

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Pamela Hambrick

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Carrie Clifford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Adie Hogue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Molly McKinney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Alexandra Winn-Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Shannon Phelps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Stacy Thurman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Natalie Tate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Amy Cappiccie

    INTERIM EXECUTIVE DIRECTOR

    Total calculated
    $101,080
    From this org
    $101,080
    From related orgs
    $0
    Other
    $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
2024
Filed
7 May 2026
IRS schema version
2024v5.5
Source object
202621279349303112

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