Totals
- Total revenue
- $1,872,319
- Total expenses
- $1,872,369
- Contributions and grants received
- $1,872,199
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $120
- Other revenue
- $0
- Total assets, end of year
- $1,374,782
- Total liabilities, end of year
- $89,521
- Net assets or fund balances, end of year
- $1,285,261
- Program services expenses (Part IX)
- $1,345,598
- Management and general expenses
- $339,600
- Fundraising expenses
- $187,171
- Program service expenses (Part III)
- $1,345,598
Program services were 71.9% 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
$54,882
-
1e · Government grants (contributions)
$1,429,142
-
1f · All other contributions, gifts and grants
$388,175
-
3 · Investment income
total $389 · excluded $389
-
7b · Less cost or other basis and sales expenses
other assets $269
-
7c · Gain or loss
other assets -$269
-
7d · Net gain or loss
total -$269 · related or exempt -$269
-
8a · Fundraising events: gross income
$23,400
-
8a · Fundraising events: contributions included on line 1c
$54,882
-
8b · Fundraising events: direct expenses
$23,400
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,500 · program services $17,492 · management and general $77,008
-
7 · Other salaries and wages
total $1,287,027 · program services $995,179 · management and general $169,044 · fundraising $122,804
-
8 · Pension plan contributions
total $37,652 · program services $27,599 · management and general $6,706 · fundraising $3,347
-
9 · Other employee benefits
total $116,414 · program services $72,358 · management and general $22,637 · fundraising $21,419
-
10 · Payroll taxes
total $104,991 · program services $76,306 · management and general $19,554 · fundraising $9,131
-
11c · Fees: accounting
total $16,226 · program services $11,543 · management and general $2,620 · fundraising $2,063
-
11g · Fees: other
total $32,512 · program services $14,396 · management and general $11,129 · fundraising $6,987
-
12 · Advertising and promotion
total $15,494 · program services $11,165 · management and general $2,978 · fundraising $1,351
-
13 · Office expenses
total $27,500 · program services $23,465 · management and general $2,976 · fundraising $1,059
-
16 · Occupancy
total $12,469 · program services $6,689 · management and general $4,071 · fundraising $1,709
-
17 · Travel
total $10,821 · program services $10,496 · management and general $313 · fundraising $12
-
19 · Conferences, conventions and meetings
total $12,082 · program services $9,468 · management and general $700 · fundraising $1,914
-
22 · Depreciation, depletion and amortization
total $40,518 · program services $29,574 · management and general $7,300 · fundraising $3,644
-
23 · Insurance
total $11,144 · program services $7,422 · management and general $1,866 · fundraising $1,856
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $37,172 · program services $27,284 · management and general $4,482 · fundraising $5,406
-
24b · Other expenses: SUPPLIES
total $8,673 · program services $4,535 · management and general $3,949 · fundraising $189
-
24c · Other expenses: BANK FEES
total $4,393 · management and general $499 · fundraising $3,894
-
24d · Other expenses: MEALS AND ENTERTAINMENT
total $2,781 · program services $627 · management and general $1,768 · fundraising $386
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,019,586 · end of year $872,869
-
2 · Savings and temporary cash investments
beginning of year $1,352 · end of year $1,352
-
3 · Pledges and grants receivable
beginning of year $157,601 · end of year $340,868
-
4 · Accounts receivable
beginning of year $1,431 · end of year $2,375
-
10a · Land, buildings and equipment: cost or other basis
$618,205
-
10b · Land, buildings and equipment: accumulated depreciation
$471,571
-
10c · Land, buildings and equipment, net
beginning of year $145,094 · end of year $146,634
-
11 · Investments: publicly traded securities
beginning of year $6,491 · end of year $10,684
-
17 · Accounts payable and accrued expenses
beginning of year $50,437 · end of year $89,521
-
27 · Net assets without donor restrictions
beginning of year $1,277,254 · end of year $1,285,261
-
28 · Net assets with donor restrictions
beginning of year $3,864
Mission and programs · 2023
Mission
THE ORGANIZATION IS COMMITTED TO PROVIDING CRISIS INTERVENTION COUNSELING SERVICES TO SEXUAL ASSAULT VICTIMS, THEIR FAMILIES, AND FRIENDS; EDUCATING THE COMMUNITY ABOUT THE CAUSES, IMPACTS, AND PREVENTION OF SEXUAL ASSAULT; AND ADVOCATING FOR COMPREHENSIVE MEDICAL TREATMENT AND RESPECTFUL LEGAL REPRESENTATION ON BEHALF OF VICTIMS OF THIS VIOLENT CRIME. THE RAPE RECOVERY CENTERS PROFESSIONAL STAFF AND GROUP OF CERTIFIED AND COMMITTED VOLUNTEERS WORK TOGETHER TO EDUCATE THE COMMUNITY ABOUT ISSUES OF RAPE AND SEXUAL ASSAULT, PROVIDE SURVIVORS WITH IMMEDIATE CRISIS INTERVENTION, AND AID SURVIVORS IN THE HEALING PROCESS.
-
DURING FISCAL YEAR 2023-2024, THE RAPE RECOVERY CENTER (RRC) SERVED 1,988 CLIENTS. 563 OF THOSE WERE ACCOMPANIMENTS TO FORENSIC EXAMS AT A HOSPITAL, CLINIC, OR CORRECTIONAL FACILITY. ADDITIONALLY, THE COMMUNITY ENGAGEMENT TEAM REACHED 611,958 COMMUNITY MEMBERS ACROSS 5 AWARENESS CAMPAIGNS WITH INFORMATION ABOUT HEALING SERVICES AND SEXUAL VIOLENCE AWARENESS AND PREVENTION EDUCATION ACROSS THE STATE OF UTAH AND 4,968 ATTENDEES AT OUR PREVENTION WORKSHOPS. OUR VOLUNTEERS PROVIDED 795 HOURS OF VOLUNTEER SERVICE ACROSS THE ORGANIZATION. THE PAST YEAR MARKED A PIVOTAL CHAPTER IN OUR HISTORY AS WE HONORED OUR 50TH ANNIVERSARY. OUR MILESTONE ANNIVERSARY WAS HIGHLIGHTED BY OUR HOPE AND HEALING GALA WHERE WE HONORED HALF A CENTURY OF SUPPORTING SURVIVORS AND ADVOCATING FOR A COMMUNITY FREE FROM SEXUAL VIOLENCE. WE MADE SIGNIFICANT STRIDES IN ENHANCING OUR CAPACITY, EXPANDING ACCESS, INCREASING SPECIALIZATION, AND ENSURING FINANCIAL SUSTAINABILITY. TO ADDRESS OUR GROWING NEEDS WE HIRED NEW POSITIONS, OPENED A SATELLITE OFFICE IN TOOELE COUNTY, AND ESTABLISHED AN MOU WITH THE DEPARTMENT OF JUVENILE JUSTICE AND YOUTH SERVICES. WE REBRANDED OUR LOGO AND WEBSITE AND ADDED ELECTRONIC APPOINTMENT SCHEDULING TO INCREASE OUR CAPACITY AND ACCESS FOR SURVIVORS. WE SUCCESSFULLY ADOPTED THE UTAH STANDARDS OF CARE FOR RAPE CRISIS CENTERS, REINFORCING OUR COMMITMENT TO PROVIDING THE HIGHEST QUALITY OF SUPPORT AND IN COMPLIANCE WITH A NEW STATUTE. TO FURTHER FOSTER A SUPPORTIVE WORK ENVIRONMENT WE ESTABLISHED A 401K PLAN FOR ALL PERMANENT FULL-TIME AND PART-TIME STAFF. WE CONTINUED TO FOCUS ON EQUITABLE COMPENSATION AND ENSURING A LIVING WAGE FOR ALL POSITIONS.
Expenses $1,345,598
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sonya Martinez-OrtizSONYA MARTINEZ-ORTIZ
EXECUTIVE DI
- Total calculated
- $95,085
- From this org
- $92,250
- From related orgs
- $0
- Other
- $2,835
- Hours/week
- 40
-
Shannon CrocketSHANNON CROCKET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg FerbracheGREG FERBRACHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shelby HintzeSHELBY HINTZE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Victoria HolmesVICTORIA HOLMES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren HuntLAUREN HUNT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Monica LegerMONICA LEGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tanya LelanujaTANYA LELANUJA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole MunsonNICOLE MUNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael PlattMICHAEL PLATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Angela RomeroANGELA ROMERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shelly RuffSHELLY RUFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gina ToledoGINA TOLEDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Preston WilliamsPRESTON WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ashley YongASHLEY YONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael YoungMICHAEL YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 16 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521129349300422
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