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Nonprofiteer
← RAPE VICTIMS SERVICES INC

Form 990 for tax year 2022

Filed by RAPE VICTIMS SERVICES INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 15 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$3,564,581
Total expenses
$2,437,112
Contributions and grants received
$3,564,581
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,600,788
Total liabilities, end of year
$542,050
Net assets or fund balances, end of year
$5,058,738
Program services expenses (Part IX)
$2,130,179
Management and general expenses
$253,778
Fundraising expenses
$53,155
Program service expenses (Part III)
$2,130,179

Program services were 87.4% 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)

    $3,564,581

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,512 · program services $22,812 · management and general $49,592 · fundraising $14,108

  • 7 · Other salaries and wages

    total $1,047,083 · program services $958,031 · management and general $72,627 · fundraising $16,425

  • 8 · Pension plan contributions

    total $169,691 · program services $151,708 · management and general $14,278 · fundraising $3,705

  • 9 · Other employee benefits

    total $182,171 · program services $163,533 · management and general $14,160 · fundraising $4,478

  • 10 · Payroll taxes

    total $85,756 · program services $74,548 · management and general $8,941 · fundraising $2,267

  • 11c · Fees: accounting

    total $15,860 · program services $513 · management and general $15,347

  • 11g · Fees: other

    total $6,804 · program services $3,964 · management and general $2,840

  • 12 · Advertising and promotion

    total $31,420 · program services $31,089 · management and general $331

  • 13 · Office expenses

    total $63,326 · program services $59,740 · management and general $2,549 · fundraising $1,037

  • 14 · Information technology

    total $1,799 · program services $1,799

  • 16 · Occupancy

    total $82,509 · program services $67,740 · management and general $14,769

  • 17 · Travel

    total $64,944 · program services $62,542 · management and general $2,402

  • 20 · Interest

    total $24,548 · program services $21,822 · management and general $2,726

  • 22 · Depreciation, depletion and amortization

    total $210,185 · program services $183,912 · management and general $26,273

  • 23 · Insurance

    total $40,353 · program services $36,404 · management and general $3,717 · fundraising $232

  • 24a · Other expenses: OPERATING SUPPLIES

    total $150,196 · program services $145,940 · management and general $4,256

  • 24b · Other expenses: SERVICE CONTRACTS

    total $61,956 · program services $56,332 · management and general $5,624

  • 24c · Other expenses: EQUIPMENT MAINTENANCE

    total $33,367 · program services $28,260 · management and general $5,107

  • 24d · Other expenses: MEMBERSHIPS

    total $29,442 · program services $19,419 · management and general $6,330 · fundraising $3,693

  • 24e · All other expenses

    total $49,190 · program services $40,071 · management and general $1,909 · fundraising $7,210

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,333 · end of year $197,648

  • 3 · Pledges and grants receivable

    beginning of year $483,273 · end of year $737,775

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,995 · end of year $2,995

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

    $4,570,168

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

    $674,258

  • 10c · Land, buildings and equipment, net

    beginning of year $3,937,455 · end of year $3,895,910

  • 15 · Other assets

    end of year $766,460

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,278 · end of year $79,816

  • 24 · Unsecured notes and loans payable

    beginning of year $422,542 · end of year $299,970

  • 25 · Other liabilities

    beginning of year $92,967 · end of year $162,264

  • 27 · Net assets without donor restrictions

    beginning of year $3,926,472 · end of year $4,962,376

  • 28 · Net assets with donor restrictions

    beginning of year $4,797 · end of year $96,362

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

LOTUS WILL IMPROVE SAFETY, HEALING, AND JUSTICE OUTCOMES THROUGH SPECIALIZED INTERVENTION AND RESTORATIVE SERVICES FOR OVER 1,600 CHILD AND ADULT SURVIVORS AS WELL AS THEIR SUPORTIVE FAMILY MEMBERS. STRONG FAMILIES ARE THE BEST PREVENTION FOR CHILD ABUSE WHICH IS WHY WE WILL FOSTER RESILIENCE FOR MORE THAN 750 FAMILIES TO EMPOWER CAREGIVERS, INCREASE PROTECTIVE FACTORS, AND KEEP CHILDREN SAFER. WE WILL ENGAGE MORE THAN 20,000 YOUTH AND ADULTS THROUGH IMPACT DRIVEN COMMUNITY COLLABORATION, OUTREACH, PREVENTION EDUCATION, AND SOCIAL JUSTICE ADVOCACY AIMED TO END CHILD ABUSE AND SEXUAL VIOLENCE.

  • LOTUS WILL IMPROVE SAFETY, HEALING, AND JUSTICE OUTCOMES THROUGH SPECIALIZED INTERVENTION AND RESTORATIVE SERVICES FOR OVER 1,600 CHILD AND ADULT SURVIVORS AS WELL AS THEIR SUPPORTIVE FAMILY MEMBERS. STRONG FAMILIES ARE THE BEST PREVENTION FOR CHILD ABUSED WHICH IS WHY WE WILL FOSTER RESILIENCE FOR MORE THAN 750 FAMILIES TO EMPOWER CAREGIVERS, INCREASE PROTECTIVE FACTORS, AND KEEP CHILDREN SAFER. WE WILL ENGAGE MORE THAN 20,000 YOUTH AND ADULTS THROUGH IMPACT-DRIVEN COMMUNITY COLLABORATION, OUTREACH, PREVENTION EDUCATION, AND SOCIAL JUSTICE ADVOCACY AIMED TO END CHILD ABUSE AND SEXUAL VIOLENCE.

    Expenses $2,130,179

  • LOTUS WILL IMPROVE SAFETY, HEALING, AND JUSTICE OUTCOMES THROUGH SPECIALIZED INTERVENTION AND RESTORATIVE SERVICES FOR OVER 1,600 CHILD AND ADULT SURVIVORS AS WELL AS THEIR SUPPORTIVE FAMILY MEMBERS. STRONG FAMILIES ARE THE BEST PREVENTION FOR CHILD ABUSED WHICH IS WHY WE WILL FOSTER RESILIENCE FOR MORE THAN 750 FAMILIES TO EMPOWER CAREGIVERS, INCREASE PROTECTIVE FACTORS, AND KEEP CHILDREN SAFER. WE WILL ENGAGE MORE THAN 20,000 YOUTH AND ADULTS THROUGH IMPACT-DRIVEN COMMUNITY COLLABORATION, OUTREACH, PREVENTION EDUCATION, AND SOCIAL JUSTICE ADVOCACY AIMED TO END CHILD ABUSE AND SEXUAL VIOLENCE.

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

Listed in Part VII

  • Lori W Brown

    EXECUTIVE DI

    Total calculated
    $86,512
    From this org
    $86,512
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anna Abernathyturner

    DIRECTOR

    Total calculated
    $0

  • Tiffany Benberry

    DIRECTOR

    Total calculated
    $0

  • Angela Copeland

    DIRECTOR

    Total calculated
    $0

  • Reis Driver

    DIRECTOR

    Total calculated
    $0

  • Brittney Gates

    DIRECTOR

    Total calculated
    $0

  • Rae Hall

    DIRECTOR

    Total calculated
    $0

  • Steven Luther

    DIRECTOR

    Total calculated
    $0

  • Shannon Pace

    DIRECTOR

    Total calculated
    $0

  • Tenille Rushing

    DIRECTOR

    Total calculated
    $0

  • Tiffany Scott

    DIRECTOR

    Total calculated
    $0

  • Mark Thompson

    DIRECTOR

    Total calculated
    $0

  • Jamie Walker

    DIRECTOR

    Total calculated
    $0

  • Misty Cates

    CHAIR

    Total calculated
    $0

  • Dawn Mason

    TREASURER

    Total calculated
    $0

  • Ashley Parrott

    CHAIR ELECT

    Total calculated
    $0

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
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349315721

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