Form 990 for tax year 2023
Filed by RIVERSIDE AREA RAPE CRISIS CENTER.
Totals
- Total revenue
- $1,524,833
- Total expenses
- $1,303,015
- Contributions and grants received
- $1,524,709
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24
- Other revenue
- $100
- Total assets, end of year
- $1,839,635
- Total liabilities, end of year
- $709,778
- Net assets or fund balances, end of year
- $1,129,857
- Program services expenses (Part IX)
- $1,038,849
- Management and general expenses
- $247,893
- Fundraising expenses
- $16,273
- Program service expenses (Part III)
- $1,038,849
Program services were 79.7% 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
$118,488
-
1e · Government grants (contributions)
$1,201,440
-
1f · All other contributions, gifts and grants
$204,781
-
3 · Investment income
total $24 · excluded $24
-
8a · Fundraising events: gross income
$65,693
-
8a · Fundraising events: contributions included on line 1c
$118,488
-
8b · Fundraising events: direct expenses
$65,693
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: VOLUNTEER TRAINING INC
total $100 · related or exempt $100
-
11e · Other revenue, total
$100
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,013 · program services $99,012 · management and general $5,500 · fundraising $5,501
-
7 · Other salaries and wages
total $648,009 · program services $613,529 · management and general $32,401 · fundraising $2,079
-
9 · Other employee benefits
total $56,788 · program services $53,949 · management and general $2,839
-
10 · Payroll taxes
total $64,853 · program services $61,610 · management and general $3,243
-
11c · Fees: accounting
total $39,464 · management and general $39,464
-
11g · Fees: other
total $130,288 · program services $100,322 · management and general $29,966
-
12 · Advertising and promotion
total $9,674 · management and general $9,674
-
13 · Office expenses
total $81,185 · program services $56,830 · management and general $20,296 · fundraising $4,059
-
16 · Occupancy
total $22,903 · program services $18,322 · management and general $4,581
-
17 · Travel
total $10,997 · program services $8,798 · management and general $2,199
-
19 · Conferences, conventions and meetings
total $2,450 · management and general $2,450
-
20 · Interest
total $30,515 · management and general $30,515
-
22 · Depreciation, depletion and amortization
total $36,656 · management and general $36,656
-
23 · Insurance
total $14,282 · program services $12,854 · management and general $1,428
-
24a · Other expenses: TRAINING AND DEVELOPMEN
total $20,688 · program services $8,358 · management and general $12,330
-
24b · Other expenses: BAD DEBT
total $9,105 · management and general $9,105
-
24c · Other expenses: BANK CHARGES
total $7,618 · management and general $3,047 · fundraising $4,571
-
24d · Other expenses: DIRECT PROGRAM EXPENSE
total $3,950 · program services $3,950
-
24e · All other expenses
total $3,577 · program services $1,315 · management and general $2,199 · fundraising $63
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $340,163 · end of year $612,288
-
2 · Savings and temporary cash investments
beginning of year $110,266 · end of year $100,000
-
4 · Accounts receivable
beginning of year $219,617 · end of year $170,599
-
9 · Prepaid expenses and deferred charges
beginning of year $9,956 · end of year $6,288
-
10a · Land, buildings and equipment: cost or other basis
$1,084,765
-
10b · Land, buildings and equipment: accumulated depreciation
$503,630
-
10c · Land, buildings and equipment, net
beginning of year $604,638 · end of year $581,135
-
15 · Other assets
beginning of year $382,478 · end of year $369,325
-
17 · Accounts payable and accrued expenses
beginning of year $132,974 · end of year $111,786
-
23 · Secured mortgages and notes payable
beginning of year $567,621 · end of year $551,865
-
25 · Other liabilities
beginning of year $58,484 · end of year $46,127
-
27 · Net assets without donor restrictions
beginning of year $908,039 · end of year $1,028,977
-
28 · Net assets with donor restrictions
end of year $100,880
Mission and programs · 2023
Mission
THE RARCC IS COMMITTED TO PROVIDING SUPPORT & SERVICES TO SURVIVORS OF SEXUAL ASSAULT AND THEIR FAMILIES AND TO PROVIDING COMMUNITY EDUCATION TO ACHIEVE AWARENESS AND PREVENTION OF SEXUAL ASSAULT.
-
CLIENT CARERARCC SERVED 1,350 INDIVIDUALS WITHIN WESTERN AND SOUTHWEST RIVERSIDE COUNTY.RARCC STAFF, INTERNS, AND VOLUNTEERS ANSWERED 1,579 HOTLINE CRISIS CALLS DURING THIS SERVICE YEAR.RARCC PROVIDED CRISIS INTERVENTION AND OVER 1,400 MENTAL HEALTH COUNSELING SESSIONS TO CLIENTS THROUGHOUT THE YEAR.RARCC PROVIDED 554 ADVOCACY/ACCOMPANIMENT SERVICES TO INDIVIDUALS AND THEIR FAMILIES INCLUDING VICTIMS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE, AND CHILD ABUSE WITHIN WESTERN AND SOUTHWEST RIVERSIDE COUNTY.
Expenses $899,695
-
COMMUNITY OUTREACHRARCC'S OUTREACH & PREVENTION SERVICES EDUCATE COMMUNITY MEMBERS AND PROFESSIONALS, INCLUDING VULNERABLE STUDENTS WHO SEEK TO GAIN KNOWLEDGE AND INSIGHT INTO SOCIAL JUSTICE ISSUES AND THE PREVALENCE OF SEXUAL VIOLENCE IN THE COMMUNITY.PROGRAMS ARE COMPRISED OF PRIMARY PREVENTION STRATEGIES AND THE DEVELOPMENT OF PRO-SOCIAL SKILLS, ALL GEARED TOWARD SEXUAL ASSAULT AWARENESS, CHILD ABUSE PREVENTION, AND YOUTH EMPOWERMENT.PROGRAMS AND SERVICES INCLUDE EDUCATION PRESENTATIONS TO PRESCHOOL, ELEMENTARY, MIDDLE, AND HIGH SCHOOLS THROUGHOUT THE WESTERN RIVERSIDE COUNTY REGION. RARCC ALSO PROVIDES SUPPORT SERVICES TO RIVERSIDE AREA COLLEGE COMMUNITIES AND INCARCERATED VICTIMS OF SEXUAL ASSAULT.RARCC COMPLETED A TOTAL OF 438 PRESENTATIONS FOR THE YEAR 65 FOR THE GENERAL AUDIENCE 264 FOR K-12 STUDENTS 78 FOR COLLEGE STUDENTS 31 FOR YOUTH AT SHELTERSA TOTAL OF 17,544 INDIVIDUALS ATTENDED RARCC EDUCATIONAL PRESENTATIONS.
Expenses $139,154
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy Hoyt EsqAMY HOYT ESQ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Leslie PirritanoLESLIE PIRRITANO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie RuizSTEPHANIE RUIZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dianna PoulinDIANNA POULIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steven HoveySTEVEN HOVEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nina Magno EsqNINA MAGNO ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lt Eric MeierLT ERIC MEIER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eve Sheedy EsqEVE SHEEDY ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Devanie DonadioDEVANIE DONADIO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Claudia DavisCLAUDIA DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristina DixonKRISTINA DIXON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alison HaddadALISON HADDAD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adriane Lamar SniderADRIANE LAMAR SNIDER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $110,013
- From this org
- $110,013
- 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
- 25 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403309349301195
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