Totals
- Total revenue
- $1,690,205
- Total expenses
- $1,508,605
- Contributions and grants received
- $1,689,935
- Grants paid
- $14,046
- Program service revenue
- $0
- Investment income
- $270
- Other revenue
- $0
- Total assets, end of year
- $1,331,555
- Total liabilities, end of year
- $50,437
- Net assets or fund balances, end of year
- $1,281,118
- Program services expenses (Part IX)
- $1,111,255
- Management and general expenses
- $239,419
- Fundraising expenses
- $157,931
- Program service expenses (Part III)
- $1,111,255
Program services were 73.7% 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
$25,862
-
1e · Government grants (contributions)
$1,254,484
-
1f · All other contributions, gifts and grants
$409,589
-
3 · Investment income
total $270 · excluded $270
-
8a · Fundraising events: gross income
$12,908
-
8a · Fundraising events: contributions included on line 1c
$25,862
-
8b · Fundraising events: direct expenses
$12,908
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,046 · program services $14,046
-
5 · Compensation of officers, directors and key employees
total $94,500 · program services $5,577 · management and general $88,923
-
7 · Other salaries and wages
total $1,000,017 · program services $825,008 · management and general $73,206 · fundraising $101,803
-
9 · Other employee benefits
total $94,949 · program services $61,802 · management and general $16,824 · fundraising $16,323
-
10 · Payroll taxes
total $85,443 · program services $64,190 · management and general $13,118 · fundraising $8,135
-
11c · Fees: accounting
total $15,121 · program services $10,767 · management and general $2,559 · fundraising $1,795
-
11e · Fees: professional fundraising services
total $10,000 · fundraising $10,000
-
11g · Fees: other
total $52,633 · program services $27,320 · management and general $23,760 · fundraising $1,553
-
13 · Office expenses
total $31,219 · program services $25,599 · management and general $4,350 · fundraising $1,270
-
16 · Occupancy
total $11,769 · program services $7,631 · management and general $2,231 · fundraising $1,907
-
17 · Travel
total $8,538 · program services $8,265 · management and general $43 · fundraising $230
-
19 · Conferences, conventions and meetings
total $6,219 · program services $5,521 · management and general $220 · fundraising $478
-
22 · Depreciation, depletion and amortization
total $13,396 · program services $10,166 · management and general $1,984 · fundraising $1,246
-
23 · Insurance
total $10,002 · program services $6,588 · management and general $1,767 · fundraising $1,647
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $35,055 · program services $23,006 · management and general $6,752 · fundraising $5,297
-
24b · Other expenses: SUPPLIES
total $18,177 · program services $15,074 · management and general $1,621 · fundraising $1,482
-
24c · Other expenses: BANK FEES
total $4,275 · management and general $317 · fundraising $3,958
-
24d · Other expenses: MEALS AND ENTERTAINMENT
total $3,246 · program services $695 · management and general $1,744 · fundraising $807
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $718,107 · end of year $1,019,586
-
2 · Savings and temporary cash investments
beginning of year $1,518 · end of year $1,352
-
3 · Pledges and grants receivable
beginning of year $283,975 · end of year $157,601
-
4 · Accounts receivable
beginning of year $1,210 · end of year $1,431
-
10a · Land, buildings and equipment: cost or other basis
$576,147
-
10b · Land, buildings and equipment: accumulated depreciation
$431,053
-
10c · Land, buildings and equipment, net
beginning of year $132,584 · end of year $145,094
-
11 · Investments: publicly traded securities
beginning of year $3,093 · end of year $6,491
-
17 · Accounts payable and accrued expenses
beginning of year $44,367 · end of year $50,437
-
27 · Net assets without donor restrictions
beginning of year $1,096,120 · end of year $1,277,254
-
28 · Net assets with donor restrictions
end of year $3,864
Mission and programs · 2022
Mission
THE ORGANIZATION IS COMMITTED TO PROVIDING CRISIS INTERVENTION COUNSELING SERVICES TO SEXUAL ASSAULT VICTIMS, THEIR FAMILIES, AND FRIENDS; EDUCATING THE COMMUNITY ABOUT THE CAUSES, IMPACTS, AND PREVENTION OF SEXUAL ASSAULT; AND ADVOCATING FOR COMPREHENSIVE MEDICAL TREATMENT AND RESPECTFUL LEGAL REPRESENTATION ON BEHALF OF VICTIMS OF THIS VIOLENT CRIME. THE RAPE RECOVERY CENTERS PROFESSIONAL STAFF AND GROUP OF CERTIFIED AND COMMITTED VOLUNTEERS WORK TOGETHER TO EDUCATE THE COMMUNITY ABOUT ISSUES OF RAPE AND SEXUAL ASSAULT, PROVIDE SURVIVORS WITH IMMEDIATE CRISIS INTERVENTION, AND AID SURVIVORS IN THE HEALING PROCESS.
-
DURING FISCAL YEAR 2022-2023, THE RAPE RECOVERY CENTER (RRC) PROVIDED SERVICES 15,278 TO 2,791 CLIENTS. ADDITIONALLY, THE COMMUNITY ENGAGEMENT TEAM ENGAGED WITH 4,734 PEOPLE, AND OUR EFFORTS REACHED 1.6 MILLION COMMUNITY MEMBERS WITH INFORMATION ABOUT HEALING SERVICES AND SEXUAL VIOLENCE PREVENTION EDUCATION ACROSS THE STATE OF UTAH. THE ORGANIZATION CONTINUES TO IMPROVE OPERATIONAL EFFICIENCIES, INCLUDING BUDGETING AND HUMAN RESOURCES PROCESSES. THE AGENCY HAS BEEN WORKING DILIGENTLY ON ADJUSTING STAFF SALARIES TO KEEP UP WITH INFLATION AND THE RISING COST OF HOUSING. RRC BEGAN THE PROCESS OF IMPLEMENTING A 401K PLAN FOR ALL PERMANENT PART-TIME AND FULL-TIME STAFF. THE RRC HAS CONTINUED TO IMPROVE ITS RECORD MANAGEMENT SYSTEM AND INVEST RESOURCES AND TRAINING IN IMPROVING DATA MANAGEMENT. IN DECEMBER 2022, THE ORGANIZATION RESTRUCTURED TO ADD THE POSITION OF ASSOCIATE DIRECTOR, WHICH STEPHANY MURGUIA, FORMERLY COMMUNITY ENGAGEMENT DIRECTOR, ACCEPTED. STEPHANY OVERSAW THE RESTRUCTURING OF VARIOUS PROGRAMS, WHICH INCLUDED SHIFTING THE ADVOCACY AND DIRECT SERVICE PROGRAMS TO BE LED BY A NEW POSITION OF SEXUAL ASSAULT SERVICES DIRECTOR, AND THE ADDITION OF A MOBILE RESPONSE TEAM DIRECTOR, AND PREA COORDINATOR. RRC PROVIDED THE FIRST INSTANCE OF EMERGENCY TRANSPORTATION ASSISTANCE BY THE RRC DURING A MEDICAL FORENSIC EXAM, WHICH IS PART OF A LARGER INITIATIVE TO INCREASE EMERGENCY ASSISTANCE THROUGH THE RRC FOR SURVIVORS OF SEXUAL VIOLENCE.
Expenses $1,111,255 · Grants $14,046
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sonya Martinez-OrtizSONYA MARTINEZ-ORTIZ
EXECUTIVE DI
- Total calculated
- $97,200
- From this org
- $94,500
- From related orgs
- $0
- Other
- $2,700
- Hours/week
- 40
-
Faeth AlderFAETH ALDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Diraj ChandDIRAJ CHAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon CrocketSHANNON CROCKET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian EppersonBRIAN EPPERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg FerbracheGREG FERBRACHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert HarringtonROBERT HARRINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Victoria HolmesVICTORIA HOLMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lauren HuntLAUREN HUNT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tanya LelanujaTANYA LELANUJA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole MunsonNICOLE MUNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Angela RomeroANGELA ROMERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sothea SoumphonephakdySOTHEA SOUMPHONEPHAKDY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Preston WilliamsPRESTON WILLIAMS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley YoungASHLEY YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
-
INTERNATIONAL RESCUE COMMITTEE
$14,046
IMMIGRANT HEALTHCARE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349312820
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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