Form 990 for tax year 2023
Filed by BLUEGRASS RAPE CRISIS CENTER INC.
Totals
- Total revenue
- $1,495,609
- Total expenses
- $1,516,588
- Contributions and grants received
- $1,483,836
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,773
- Other revenue
- $0
- Total assets, end of year
- $1,260,867
- Total liabilities, end of year
- $231,233
- Net assets or fund balances, end of year
- $1,029,634
- Program services expenses (Part IX)
- $1,059,098
- Management and general expenses
- $454,037
- Fundraising expenses
- $3,453
- Program service expenses (Part III)
- $1,059,098
Program services were 69.8% 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
$1,531
-
1e · Government grants (contributions)
$1,422,610
-
1f · All other contributions, gifts and grants
$59,695
-
3 · Investment income
total $10,802 · excluded $10,802
-
7a · Gross sales of assets other than inventory
securities $13,165
-
7b · Less cost or other basis and sales expenses
securities $12,194
-
7c · Gain or loss
securities $971
-
7d · Net gain or loss
total $971 · excluded $971
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$1,531
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $627,317 · program services $445,395 · management and general $181,922
-
9 · Other employee benefits
total $298,500 · program services $219,291 · management and general $79,209
-
10 · Payroll taxes
total $48,152 · program services $34,188 · management and general $13,964
-
11b · Fees: legal
total $199,378 · program services $92,862 · management and general $106,516
-
11f · Fees: investment management
total $2,497 · management and general $2,497
-
12 · Advertising and promotion
total $13,372 · program services $13,372
-
13 · Office expenses
total $88,088 · program services $66,984 · management and general $19,361 · fundraising $1,743
-
16 · Occupancy
total $11,959 · program services $9,567 · management and general $2,392
-
17 · Travel
total $17,097 · program services $15,387 · fundraising $1,710
-
19 · Conferences, conventions and meetings
total $32,048 · program services $32,048
-
22 · Depreciation, depletion and amortization
total $67,023 · program services $53,618 · management and general $13,405
-
23 · Insurance
total $15,032 · program services $576 · management and general $14,456
-
24a · Other expenses: COMMUNICATIONS
total $44,968 · program services $44,968 · management and general $0
-
24b · Other expenses: DUES AND MEMBERSHIPS
total $16,251 · program services $13,001 · management and general $3,250
-
24c · Other expenses: OUTREACH FACILITIES
total $11,649 · program services $9,319 · management and general $2,330
-
24d · Other expenses: VICTIM ASSISTANCE
total $5,104 · program services $5,104 · management and general $0
-
24e · All other expenses
total $18,153 · program services $3,418 · management and general $14,735
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,367 · end of year $230,481
-
2 · Savings and temporary cash investments
beginning of year $172,464 · end of year $250,000
-
3 · Pledges and grants receivable
beginning of year $463,351 · end of year $325,472
-
9 · Prepaid expenses and deferred charges
beginning of year $12,608 · end of year $11,061
-
10a · Land, buildings and equipment: cost or other basis
$55,444
-
10b · Land, buildings and equipment: accumulated depreciation
$35,634
-
10c · Land, buildings and equipment, net
beginning of year $33,204 · end of year $19,810
-
11 · Investments: publicly traded securities
beginning of year $193,852 · end of year $214,508
-
12 · Investments: other securities
beginning of year $67,484 · end of year $71,344
-
15 · Other assets
beginning of year $191,819 · end of year $138,191
-
17 · Accounts payable and accrued expenses
beginning of year $54,885 · end of year $99,017
-
25 · Other liabilities
beginning of year $185,283 · end of year $132,216
-
27 · Net assets without donor restrictions
beginning of year $1,034,981 · end of year $1,029,634
Mission and programs · 2023
Mission
THE ORGANIZATION STRIVES TO ERADICATE SEXUAL ASSAULT AND ABUSE BY PROMOTING INDIVIDUAL AND COMMUNITY EMPOWERMENT THROUGH EDUCATION, TRAINING, AND THERAPEUTIC HEALING. THE ORGANIZATION ALSO ENDEAVORS TO PROVIDE COMPREHENSIVE SERVICES TO ALL RAPE VICTIMS AND RAPE AWARENESS PREVENTION EDUCATION TO THE ENTIRE COMMUNITY.
Activities or mission (Part I)
TO ERADICATE SEXUAL ASSAULT AND ABUSE BY PROMOTING INDIVIDUAL AND COMMUNITY EMPOWERMENT THROUGH EDUCATION, TRAINING, AND THERAPEUTIC HEALING.
-
THE ORGANIZATION STRIVES TO ERADICATE SEXUAL ASSAULT AND ABUSE BY PROMOTING INDIVIDUAL AND COMMUNITY EMPOWERMENT THROUGH EDUCATION, TRAINING, AND THERAPEUTIC HEALING. THE ORGANIZATION ALSO ENDEAVORS TO PROVIDE COMPREHENSIVE SERVICES TO ALL RAPE VICTIMS AND RAPE AWARENESS PREVENTION EDUCATION TO THE ENTIRE COMMUNITY. THE ORGANIZATION PROVIDES A VARIETY OF PROGRAMS IN A SEVENTEEN-COUNTY AREA OF CENTRAL AND EASTERN KENTUCKY. THE ORGANIZATION'S PROGRAMS FALL INTO THREE CATEGORIES: EDUCATIONAL OUTREACH & PREVENTION, CRISIS INTERVENTION, AND PSYCHOTHERAPY. THE EDUCATIONAL OUTREACH AND PREVENTION PROGRAM PROVIDES COMMUNITY EDUCATION ON A VARIETY OF TOPICS RELATED TO SEXUAL VIOLENCE INCLUDING RAPE AWARENESS FACTS AND FIGURES, SEXUAL HARASSMENT AND CHILD SEXUAL ABUSE IN-SERVICE TRAININGS AND CONSULTATIONS ARE PROVIDED TO AREA PROFESSIONALS SUCH AS TEACHERS, LAW ENFORCEMENT, AND MEDICAL PERSONNEL. THE CRISIS INTERVENTION PROGRAM PROVIDES A TOLL-FREE 24-HOUR CRISIS LINE, COUNSELING AND ADVOCACY TO VICTIMS OF SEXUAL VIOLENCE AND THEIR FAMILY/FRIENDS. THE PSYCHOTHERAPY PROGRAM PROVIDES INDIVIDUAL AND GROUP THERAPY TO VICTIMS OF SEXUAL VIOLENCE.
Expenses $1,059,098
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Todd RotgersTODD ROTGERS
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Katie WrightKATIE WRIGHT
VICE CHAIR/SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Christal BadourCHRISTAL BADOUR
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Emily Bonistall PostelEMILY BONISTALL POSTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jena Baker McNeilJENA BAKER MCNEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Pamela HambrickPAMELA HAMBRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Latisha JacksonLATISHA JACKSON
EXECUTIVE DIRECTOR
- Total calculated
- $72,297
- From this org
- $72,297
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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
- 9 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540999349300039
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