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Nonprofiteer
← COMMUNITY ACTION AGAINST RAPE

Form 990 for tax year 2023

Filed by COMMUNITY ACTION AGAINST RAPE.

Totals

Total revenue
$3,116,980
Total expenses
$3,218,106
Contributions and grants received
$3,070,999
Grants paid
$0
Program service revenue
$0
Investment income
$37,095
Other revenue
$8,886
Total assets, end of year
$1,528,791
Total liabilities, end of year
$415,296
Net assets or fund balances, end of year
$1,113,495
Program services expenses (Part IX)
$2,886,189
Management and general expenses
$283,353
Fundraising expenses
$48,564
Program service expenses (Part III)
$2,886,189

Program services were 89.7% 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)

    $2,752,541

  • 1f · All other contributions, gifts and grants

    $318,458

  • 3 · Investment income

    total $37,095 · related or exempt $37,095

  • 8a · Fundraising events: gross income

    $53,839

  • 8b · Fundraising events: direct expenses

    $44,953

  • 8c · Net income from fundraising events

    total $8,886

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $111,198 · program services $107,534 · management and general $3,664

  • 7 · Other salaries and wages

    total $1,788,163 · program services $1,729,249 · management and general $58,914

  • 9 · Other employee benefits

    total $174,628 · program services $161,873 · management and general $12,755

  • 11g · Fees: other

    total $153,358 · program services $69,058 · management and general $84,300

  • 12 · Advertising and promotion

    total $86,072 · program services $77,508 · fundraising $8,564

  • 13 · Office expenses

    total $75,685 · program services $56,515 · management and general $19,170

  • 16 · Occupancy

    total $163,691 · program services $161,842 · management and general $1,849

  • 17 · Travel

    total $22,207 · program services $17,744 · management and general $4,463

  • 22 · Depreciation, depletion and amortization

    total $10,236 · management and general $10,236

  • 23 · Insurance

    total $30,173 · program services $17,736 · management and general $12,437

  • 24a · Other expenses: CLIENT SERVICES

    total $278,562 · program services $264,785 · management and general $13,777

  • 24b · Other expenses: COMPUTER

    total $109,884 · program services $87,026 · management and general $22,858

  • 24c · Other expenses: EDUCATION AND TRAINING

    total $63,505 · program services $39,179 · management and general $24,326

  • 24d · Other expenses: CONTRACT LABOR

    total $57,672 · program services $51,922 · management and general $5,750

  • 24e · All other expenses

    total $93,072 · program services $44,218 · management and general $8,854 · fundraising $40,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $267,265 · end of year $347,888

  • 3 · Pledges and grants receivable

    beginning of year $724,511 · end of year $627,164

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,161 · end of year $15,482

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

    $136,297

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

    $85,799

  • 10c · Land, buildings and equipment, net

    beginning of year $28,197 · end of year $50,498

  • 12 · Investments: other securities

    beginning of year $364,583 · end of year $381,640

  • 15 · Other assets

    beginning of year $247,347 · end of year $106,119

  • 17 · Accounts payable and accrued expenses

    beginning of year $195,887 · end of year $231,184

  • 18 · Grants payable

    beginning of year $22,903

  • 24 · Unsecured notes and loans payable

    end of year $85,417

  • 25 · Other liabilities

    beginning of year $241,588 · end of year $98,695

  • 27 · Net assets without donor restrictions

    beginning of year $1,161,283 · end of year $952,641

  • 28 · Net assets with donor restrictions

    beginning of year $35,403 · end of year $160,854

Mission and programs · 2023

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: OUR ADVOCATES PROVIDE FREE AND CONFIDENTIAL SUPPORT TO SURVIVORS OF SEXUAL VIOLENCE AND THEIR LOVED ONES. SERVICES ARE AVAILABLE WHETHER THE ABUSE OCCURRED DAYS OR DECADES AGO. OUR ADVOCATES PROVIDE SURVIVORS OF SEXUAL VIOLENCE WITH ACCOMPANIMENT TO MAKE A POLICE REPORT OR FOR COURT PROCEEDINGS AND HEARINGS, K-12 SCHOOL ADVOCACY, ASSISTANCE APPLYING FOR PROTECTION ORDERS, VICTIMS OF CRIME COMPENSATION, CONFIDENTIAL ADDRESS PROGRAM, TENANT'S RIGHT TO TERMINATE LEASE DUE TO SEXUAL ASSAULT, AND OTHER FORMS, CONFIDENTIAL PRISON RAP ELIMINATION ACT (PREA) HOTLINE AND MAIL PROGRAM FOR INCARCERATED SURVIVORS, REFERRALS TO MEDICAL, MENTAL HEALTH, LEGAL, EMPLOYMENT, AND HOUSING, AND SHELTER RESOURCES. 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. 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. HUMAN TRAFFICKING: THE RESOURCES AND INTEGRATION FOR SURVIVOR EMPOWERMENT (R.I.S.E.) PROGRAM PROVIDES SERVICES TO INDIVIDUALS WHO HAVE EXPERIENCED ANY TYPE OF EXPLOITATION OR TRAFFICKING IN SEX AND/OR LABOR/WORK SETTINGS. THIS CAN LOOK LIKE FORCING OR MANIPULATING PEOPLE INTO WORKING IN ANY INDUSTRY, INCLUDING COMMERCIAL SEX, WHERE SOMEONE ELSE TAKES A SIGNIFICANT PART OR ALL THE PERSON'S MONEY, EVEN TO PAY OFF A DEBT OR FAVOR. INDIVIDUALS MAY ALSO BE FORCED TO TURN OVER THEIR IDENTITY DOCUMENTS AND STAY IN ABUSIVE, NEGLECTFUL CONDITIONS. THESE SITUATIONS ARE OFTEN DEPICTED WITH PEOPLE BEING PHYSICALLY BOUND OR LOCKED AWAY. SUPPORT IS AVAILABLE FOR ANYONE WHO HAS EXPERIENCED THIS INCLUDING ALL AGES, GENDERS SEXUAL IDENTITIES, RACES, AND ETHNICITIES, INCLUDING THOSE WHO SPEAK LANGUAGES OTHER THAN ENGLISH, AND REGARDLESS OF U.S. CITIZENSHIP STATUS.

    Expenses $2,886,189

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Emaile Quinn

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    13
  • Christine Kenney

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    12
  • Michelle Walker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Robin Dennis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    13
  • Shatoyia Nelson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    13
  • Toni Prioleau

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    13
  • Lori Love

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8
  • Renee Rivera-Shaffer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    8
  • Kimberly Small

    CEO

    Total calculated
    $111,198
    From this org
    $111,198
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Cheryl Carrasco

    THERAPIST

    Total calculated
    $101,970
    From this org
    $101,970
    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
2023
Filed
20 February 2025
IRS schema version
2023v6.0
Source object
202510519349301706

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