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Nonprofiteer
← PUEBLO RAPE CRISIS SERVICES INC

Form 990 for tax year 2022

Filed by PUEBLO RAPE CRISIS SERVICES INC.

Totals

Total revenue
$300,884
Total expenses
$271,378
Contributions and grants received
$288,258
Grants paid
$0
Program service revenue
$0
Investment income
$38
Other revenue
$12,588
Total assets, end of year
$206,860
Total liabilities, end of year
$43,791
Net assets or fund balances, end of year
$163,069
Program services expenses (Part IX)
$214,014
Management and general expenses
$51,803
Fundraising expenses
$5,561
Program service expenses (Part III)
$214,014

Program services were 78.9% 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.

  • 1e · Government grants (contributions)

    $206,767

  • 1f · All other contributions, gifts and grants

    $81,491

  • 3 · Investment income

    total $38 · excluded $38

  • 8a · Fundraising events: gross income

    $14,830

  • 8b · Fundraising events: direct expenses

    $2,266

  • 8c · Net income from fundraising events

    total $12,564 · excluded $12,564

  • 11a · Other revenue: Other miscellaneous in

    total $24 · related or exempt $24

  • 11e · Other revenue, total

    $24

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,142 · program services $59,198 · management and general $4,971 · fundraising $1,973

  • 7 · Other salaries and wages

    total $102,623 · program services $91,850 · management and general $7,711 · fundraising $3,062

  • 9 · Other employee benefits

    total $4,099 · program services $3,669 · management and general $308 · fundraising $122

  • 10 · Payroll taxes

    total $13,540 · program services $12,119 · management and general $1,017 · fundraising $404

  • 11c · Fees: accounting

    total $11,880 · management and general $11,880

  • 11g · Fees: other

    total $693 · management and general $693

  • 12 · Advertising and promotion

    total $28 · management and general $28

  • 13 · Office expenses

    total $9,628 · program services $1,812 · management and general $7,816

  • 14 · Information technology

    total $2,266 · program services $1,106 · management and general $1,160

  • 16 · Occupancy

    total $13,867 · program services $6,698 · management and general $7,169

  • 17 · Travel

    total $2,078 · program services $800 · management and general $1,278

  • 23 · Insurance

    total $5,393 · management and general $5,393

  • 24a · Other expenses: Program case management

    total $29,642 · program services $29,293 · management and general $349

  • 24b · Other expenses: Miscellaneous expenses

    total $4,995 · program services $4,995

  • 24c · Other expenses: Staff development

    total $4,504 · program services $2,474 · management and general $2,030

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,341 · end of year $100,142

  • 2 · Savings and temporary cash investments

    end of year $30,045

  • 3 · Pledges and grants receivable

    beginning of year $36,769 · end of year $52,528

  • 15 · Other assets

    beginning of year $0 · end of year $24,145

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,547 · end of year $18,305

  • 19 · Deferred revenue

    beginning of year $20,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $25,486

  • 27 · Net assets without donor restrictions

    beginning of year $96,794 · end of year $110,541

  • 28 · Net assets with donor restrictions

    beginning of year $36,769 · end of year $52,528

Mission and programs · 2022

Mission

Empower survivors, provide victim advocacy, and build community awareness to reduce sexual violence.

  • To provide support and advocacy to survivors of sexual violence and to educate the community on the prevention of sexual assualt.

    Expenses $214,014

As filed on the 2022 return.

Listed in Part VII

  • Jenifer Bartell

    Board President

    Total calculated
    $0
    Hours/week
    3

  • Tuck Swords

    Board Vice-President

    Total calculated
    $0
    Hours/week
    1

  • Jenny Weber

    Board Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jordan Everhart

    Board Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Maggie Bischoff

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nicole Ferguson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Antoinette Ramos

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • James Martin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kirsten Taylor

    Executive Director

    Total calculated
    $66,142
    From this org
    $65,742
    From related orgs
    $0
    Other
    $400
    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
2022
Filed
28 July 2023
IRS schema version
2022v5.0
Source object
202342359349300724

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