Form 990 for tax year 2023
Filed by RAPE AND DOMESTIC VIOLENCE INFORMATION CENTER INC.
Totals
- Total revenue
- $1,337,874
- Total expenses
- $1,610,995
- Contributions and grants received
- $1,231,323
- Grants paid
- $0
- Program service revenue
- $61,893
- Investment income
- $7,352
- Other revenue
- $37,306
- Total assets, end of year
- $1,162,346
- Total liabilities, end of year
- $258,981
- Net assets or fund balances, end of year
- $903,365
- Program services expenses (Part IX)
- $1,311,867
- Management and general expenses
- $289,601
- Fundraising expenses
- $9,527
- Program service expenses (Part III)
- $1,311,867
Program services were 81.4% 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)
$1,156,929
-
1f · All other contributions, gifts and grants
$74,394
-
1g · Noncash contributions included above
$22
-
2a · Program service revenue: CLASS FEE
total $61,893 · related or exempt $61,893
-
3 · Investment income
total $5,106 · excluded $5,106
-
7a · Gross sales of assets other than inventory
securities $2,246
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $2,246
-
7d · Net gain or loss
total $2,246 · excluded $2,246
-
8a · Fundraising events: gross income
$16,385
-
8b · Fundraising events: direct expenses
$28,790
-
8c · Net income from fundraising events
total -$12,405 · excluded -$12,405
-
11a · Other revenue: MISCELLANEOUS
total $49,711 · related or exempt $49,711
-
11e · Other revenue, total
$49,711
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,875 · program services $58,300 · management and general $13,846 · fundraising $729
-
7 · Other salaries and wages
total $685,055 · program services $548,044 · management and general $130,161 · fundraising $6,850
-
9 · Other employee benefits
total $124,689 · program services $99,751 · management and general $23,691 · fundraising $1,247
-
10 · Payroll taxes
total $70,052 · program services $56,042 · management and general $13,309 · fundraising $701
-
11g · Fees: other
total $27,115 · management and general $27,115
-
12 · Advertising and promotion
total $3,554 · program services $3,376 · management and general $178
-
16 · Occupancy
total $155,236 · program services $102,964 · management and general $52,272
-
17 · Travel
total $11,010 · program services $10,460 · management and general $550
-
22 · Depreciation, depletion and amortization
total $15,574 · program services $10,383 · management and general $5,191
-
23 · Insurance
total $13,737 · program services $12,363 · management and general $1,374
-
24a · Other expenses: GRANT REPAYMENTS
total $246,358 · program services $246,358
-
24b · Other expenses: CONTRACTS
total $59,502 · program services $59,502
-
24c · Other expenses: SUPPLIES
total $56,236 · program services $50,612 · management and general $5,624
-
24d · Other expenses: CLIENT AID
total $53,712 · program services $53,712
-
24e · All other expenses
total $16,290 · management and general $16,290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $882,218 · end of year $394,791
-
3 · Pledges and grants receivable
beginning of year $73,525 · end of year $447,126
-
9 · Prepaid expenses and deferred charges
beginning of year $14,482 · end of year $15,475
-
10a · Land, buildings and equipment: cost or other basis
$571,049
-
10b · Land, buildings and equipment: accumulated depreciation
$460,806
-
10c · Land, buildings and equipment, net
beginning of year $125,817 · end of year $110,243
-
11 · Investments: publicly traded securities
beginning of year $107,579 · end of year $127,391
-
15 · Other assets
beginning of year $0 · end of year $67,320
-
17 · Accounts payable and accrued expenses
beginning of year $7,545 · end of year $69,965
-
19 · Deferred revenue
end of year $119,135
-
25 · Other liabilities
beginning of year $34,844 · end of year $69,881
-
27 · Net assets without donor restrictions
beginning of year $1,161,232 · end of year $903,365
Mission and programs · 2023
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 $1,311,867 · Revenue $111,604
As filed on the 2023 return.
Listed in Part VII
-
Brianne DepcrymskiBRIANNE DEPCRYMSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Larry HasleyLARRY HASLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Christine HaufeCHRISTINE HAUFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian HaufeBRIAN HAUFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Virginia HopkinsVIRGINIA HOPKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marjorie Anne McDiarmidMARJORIE ANNE MCDIARMID
PRESIDENT
- 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
-
Tina TallaksenTINA TALLAKSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia WalshCYNTHIA WALSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sam WilmothSAM WILMOTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alexia JenningsALEXIA JENNINGS
EXECUTIVE DIRECTOR
- Total calculated
- $72,875
- From this org
- $72,875
- 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
- 11 May 2026
- IRS schema version
- 2023v6.0
- Source object
- 202601319349300630
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