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Nonprofiteer
← CLEVELAND RAPE CRISIS CENTER

Form 990 for tax year 2024

Filed by CLEVELAND RAPE CRISIS CENTER.

Totals

Total revenue
$7,776,676
Total expenses
$7,950,859
Contributions and grants received
$7,730,289
Grants paid
$0
Program service revenue
$22,586
Investment income
$23,801
Other revenue
$0
Total assets, end of year
$8,360,147
Total liabilities, end of year
$3,116,707
Net assets or fund balances, end of year
$5,243,440
Program services expenses (Part IX)
$5,611,999
Management and general expenses
$1,240,437
Fundraising expenses
$1,098,423
Program service expenses (Part III)
$5,611,999

Program services were 70.6% 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)

    $6,518,993

  • 1f · All other contributions, gifts and grants

    $1,211,296

  • 2a · Program service revenue: FEES FOR SERVICES

    total $22,586 · related or exempt $22,586

  • 3 · Investment income

    total $23,801 · excluded $23,801

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $880,729 · program services $624,238 · management and general $136,981 · fundraising $119,510

  • 7 · Other salaries and wages

    total $3,496,513 · program services $2,478,240 · management and general $543,818 · fundraising $474,455

  • 9 · Other employee benefits

    total $399,612 · program services $283,234 · management and general $62,153 · fundraising $54,225

  • 10 · Payroll taxes

    total $346,473 · program services $245,571 · management and general $53,888 · fundraising $47,014

  • 11a · Fees: management

    total $186,217 · program services $131,985 · management and general $28,963 · fundraising $25,269

  • 11b · Fees: legal

    total $57,801 · program services $40,968 · management and general $8,990 · fundraising $7,843

  • 11c · Fees: accounting

    total $177,709 · program services $125,956 · management and general $27,639 · fundraising $24,114

  • 11f · Fees: investment management

    total $9,105 · management and general $9,105

  • 11g · Fees: other

    total $533,622 · program services $378,218 · management and general $82,995 · fundraising $72,409

  • 12 · Advertising and promotion

    total $634,771 · program services $433,040 · management and general $95,025 · fundraising $106,706

  • 13 · Office expenses

    total $168,354 · program services $119,325 · management and general $26,184 · fundraising $22,845

  • 14 · Information technology

    total $141,475 · program services $100,274 · management and general $22,004 · fundraising $19,197

  • 16 · Occupancy

    total $587,874 · program services $416,626 · management and general $91,273 · fundraising $79,975

  • 17 · Travel

    total $78,263 · program services $55,471 · management and general $12,172 · fundraising $10,620

  • 19 · Conferences, conventions and meetings

    total $10,938 · program services $7,753 · management and general $1,701 · fundraising $1,484

  • 24a · Other expenses: TECHNOLOGY

    total $168,306 · program services $119,291 · management and general $26,177 · fundraising $22,838

  • 24b · Other expenses: COMMUNICATIONS

    total $111,463 · program services $79,002 · management and general $17,336 · fundraising $15,125

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $66,751 · program services $47,311 · management and general $10,382 · fundraising $9,058

  • 24d · Other expenses: CREDIT LOSS EXPENSES

    total -$105,117 · program services -$74,504 · management and general -$16,349 · fundraising -$14,264

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $421,682 · end of year $64,272

  • 2 · Savings and temporary cash investments

    beginning of year $493,878 · end of year $548,309

  • 3 · Pledges and grants receivable

    beginning of year $2,748,232 · end of year $2,701,002

  • 4 · Accounts receivable

    beginning of year $18,373 · end of year $8,449

  • 9 · Prepaid expenses and deferred charges

    beginning of year $114,505 · end of year $188,440

  • 10a · Land, buildings and equipment: cost or other basis

    $462,914

  • 10b · Land, buildings and equipment: accumulated depreciation

    $73,913

  • 10c · Land, buildings and equipment, net

    beginning of year $372,938 · end of year $389,001

  • 12 · Investments: other securities

    beginning of year $1,572,652 · end of year $1,712,565

  • 15 · Other assets

    beginning of year $2,967,520 · end of year $2,748,109

  • 17 · Accounts payable and accrued expenses

    beginning of year $541,715 · end of year $456,392

  • 25 · Other liabilities

    beginning of year $2,899,460 · end of year $2,660,315

  • 27 · Net assets without donor restrictions

    beginning of year $3,258,757 · end of year $3,373,503

  • 28 · Net assets with donor restrictions

    beginning of year $2,009,848 · end of year $1,869,937

Mission and programs · 2024

Mission

THE CLEVELAND RAPE CRISIS CENTER IS A NON-PROFIT ORGANIZATION WHICH SUPPORTS SURVIVORS OF SEXUAL VIOLENCE, PROMOTES HEALING AND PREVENTION, AND ADVOCATES FOR SOCIAL CHANGE.

  • SUPPORTING SURVIVORS - CRCC OFFERS COMPREHENSIVE, COMPASSIONATE SERVICES TO THOSE WHO HAVE SUFFERED SEXUAL ABUSE, RAPE, OR HUMAN TRAFFICKING AND THEIR NON-OFFENDING FAMILY MEMBERS. SERVICES INCLUDE A 24-HOUR HOTLINE, HOSPITAL AND JUSTICE SYSTEM ADVOCACY, OUTREACH AND PREVENTION SERVICES, AND INDIVIDUAL, GROUP THERAPY AND CASE MANAGEMENT. CRCC OPERATES A DROP-IN CENTER FOR VICTIMS OF HUMAN TRAFFICKING.

    Expenses $5,611,999 · Revenue $22,586

As filed on the 2024 return.

Listed in Part VII

  • ELIZABETH RADIGAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TREVOR HARDY

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KENNETH COULS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JEFFERY WEAVER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARLEINA DAVIS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • AMANDA DONEY

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ANDY GOLDWASSER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BETH GROVE

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DAVID KISTLER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LESHUN COLLINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DA'NA LANGFORD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ALAN MELAMED

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KEVIN NIETERT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROSITA ORTIZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GEORGE ROBLES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MEENAKSHI SHARMA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE TOMALLO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KATIE SHEEHAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHELIA WRIGHT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KELLY BARNETT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KATHIE BRANDT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CLAYTON HARRIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JULIE HARRIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL JEANS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ADRIENNE MUELLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NICOLE MCKINNEY-JOHNSON

    PRESIDENT & CEO

    Total calculated
    $100,061
    From this org
    $95,667
    From related orgs
    $0
    Other
    $4,394
    Hours/week
    40

  • ALLA LEYDIKER

    CHIEF FINANCAIL OFFICER

    Total calculated
    $138,053
    From this org
    $133,726
    From related orgs
    $0
    Other
    $4,327
    Hours/week
    40

  • JESSICA MARTIN

    CHIEF OF CLIENT SERVICES

    Total calculated
    $130,283
    From this org
    $118,752
    From related orgs
    $0
    Other
    $11,531
    Hours/week
    40

  • KIMBERLY WYNNE CHAPMON

    CHIEF HR OFFICER

    Total calculated
    $101,802
    From this org
    $91,414
    From related orgs
    $0
    Other
    $10,388
    Hours/week
    40

  • SONDRA MILLER

    PRESIDENT & CEO (FORMER)

    Total calculated
    $172,365
    From this org
    $163,362
    From related orgs
    $0
    Other
    $9,003
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $163,362
    Other
    $0
    Deferred
    $9,003
    Nontaxable benefits
    $0
    Filer's total
    $172,365

  • SARAH TRIMBLE

    CHIEF OF EXTERNAL AFFAIRS (FORMER)

    Total calculated
    $161,388
    From this org
    $153,969
    From related orgs
    $0
    Other
    $7,419
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $153,969
    Other
    $0
    Deferred
    $7,419
    Nontaxable benefits
    $0
    Filer's total
    $161,388

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202503179349308635

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