Form 990 for tax year 2022
Filed by RAPE AND DOMESTIC VIOLENCE INFORMATION CENTER INC.
Totals
- Total revenue
- $1,622,911
- Total expenses
- $1,330,687
- Contributions and grants received
- $1,563,935
- Grants paid
- $0
- Program service revenue
- $52,301
- Investment income
- $11,082
- Other revenue
- -$4,407
- Total assets, end of year
- $1,203,621
- Total liabilities, end of year
- $42,389
- Net assets or fund balances, end of year
- $1,161,232
- Program services expenses (Part IX)
- $1,100,399
- Management and general expenses
- $221,432
- Fundraising expenses
- $8,856
- Program service expenses (Part III)
- $1,100,399
Program services were 82.7% 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.
-
1c · Fundraising events
$60,308
-
1e · Government grants (contributions)
$1,443,160
-
1f · All other contributions, gifts and grants
$60,467
-
2a · Program service revenue: CLASS FEES
total $52,301 · related or exempt $52,301
-
3 · Investment income
total $11,082 · related or exempt $11,082
-
8a · Fundraising events: contributions included on line 1c
$60,308
-
8b · Fundraising events: direct expenses
$4,407
-
8c · Net income from fundraising events
total -$4,407 · excluded -$4,407
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $758,038 · program services $614,145 · management and general $136,698 · fundraising $7,195
-
9 · Other employee benefits
total $111,050 · program services $89,950 · management and general $19,989 · fundraising $1,111
-
10 · Payroll taxes
total $62,590 · program services $51,583 · management and general $10,457 · fundraising $550
-
11c · Fees: accounting
total $19,332 · management and general $19,332
-
12 · Advertising and promotion
total $19,366 · program services $18,398 · management and general $968
-
16 · Occupancy
total $60,361 · program services $47,035 · management and general $13,326
-
22 · Depreciation, depletion and amortization
total $15,157 · program services $10,105 · management and general $5,052
-
23 · Insurance
total $11,534 · program services $10,381 · management and general $1,153
-
24a · Other expenses: STOP GRANT PAYMENT
total $130,179 · program services $130,179
-
24b · Other expenses: SUPPLIES
total $47,211 · program services $42,490 · management and general $4,721
-
24c · Other expenses: CLIENT AID
total $39,750 · program services $39,750
-
24d · Other expenses: MAINTENANCE
total $31,132 · program services $28,019 · management and general $3,113
-
24e · All other expenses
total $24,987 · program services $18,364 · management and general $6,623
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $466,370 · end of year $882,218
-
3 · Pledges and grants receivable
beginning of year $221,169 · end of year $73,525
-
9 · Prepaid expenses and deferred charges
beginning of year $13,649 · end of year $14,482
-
10a · Land, buildings and equipment: cost or other basis
$571,049
-
10b · Land, buildings and equipment: accumulated depreciation
$445,232
-
10c · Land, buildings and equipment, net
beginning of year $132,429 · end of year $125,817
-
11 · Investments: publicly traded securities
beginning of year $97,219 · end of year $107,579
-
17 · Accounts payable and accrued expenses
beginning of year $34,441 · end of year $7,545
-
25 · Other liabilities
beginning of year $27,387 · end of year $34,844
-
27 · Net assets without donor restrictions
beginning of year $869,008 · end of year $1,161,232
Mission and programs · 2022
Mission
EDUCATE AND ASSIST VICTIMS OF RAPE AND DOMESTIC VIOLENCE.
-
TO PROVIDE PROTECTIVE SERVICES SUCH AS LEGAL SERVICES, A DOMESTIC VIOLENCE SHELTER AND NECESSARY MATERIALS TO VICTIMS OF RAPE, SEXUAL ASSAULT, AND DOMESTIC VIOLENCE, AS WELL AS IMPROVE LOCAL LAW ENFORCEMENTS' CRIMINAL JUSTICE SYSTEM'S RESPONSE TO VIOLENCE AGAINST WOMEN WITH COOPERATION FROM LOCAL NON-PROFIT ORGANIZATIONS AND LOCAL PROSECUTORS' OFFICES.
Expenses $1,100,399 · Revenue $52,301
As filed on the 2022 return.
Listed in Part VII
-
Larry HasleyLARRY HASLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Virginia HopkinsVIRGINIA HOPKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer JordanJENNIFER JORDAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Marion KostkaMARION KOSTKA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Marjorie Anne McDiarmidMARJORIE ANNE MCDIARMID
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
James McLaughlinJAMES MCLAUGHLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian McAlisterBRIAN MCALISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Abby RosielloABBY ROSIELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Molly RussellMOLLY RUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erik SinselERIK SINSEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joe StilesJOE STILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tina TallaksenTINA TALLAKSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Susan TingSUSAN TING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia WalshCYNTHIA WALSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sam WilmothSAM WILMOTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2 July 2025
- IRS schema version
- 2022v5.0
- Source object
- 202532319349301438
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