Form 990 for tax year 2022
Filed by RAPE ADVOCACY COUNSELING & EDUCATION SERVICES.
Totals
- Total revenue
- $1,011,314
- Total expenses
- $984,642
- Contributions and grants received
- $987,946
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $23,368
- Total assets, end of year
- $532,149
- Total liabilities, end of year
- $144,550
- Net assets or fund balances, end of year
- $387,599
- Program services expenses (Part IX)
- $723,481
- Management and general expenses
- $251,539
- Fundraising expenses
- $9,622
- Program service expenses (Part III)
- $723,481
Program services were 73.5% 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)
$936,607
-
1f · All other contributions, gifts and grants
$51,339
-
8a · Fundraising events: gross income
$32,990
-
8b · Fundraising events: direct expenses
$9,622
-
8c · Net income from fundraising events
total $23,368 · excluded $23,368
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,081 · program services $65,514 · management and general $18,717 · fundraising $850
-
7 · Other salaries and wages
total $536,904 · program services $412,354 · management and general $119,710 · fundraising $4,840
-
8 · Pension plan contributions
total $25,660 · program services $21,497 · management and general $4,138 · fundraising $25
-
9 · Other employee benefits
total $63,765 · program services $53,336 · management and general $10,356 · fundraising $73
-
10 · Payroll taxes
total $51,326 · program services $39,679 · management and general $10,763 · fundraising $884
-
11b · Fees: legal
total $75,649 · program services $40,694 · management and general $34,955
-
12 · Advertising and promotion
total $688 · program services $288 · management and general $400
-
13 · Office expenses
total $13,728 · program services $7,430 · management and general $5,727 · fundraising $571
-
16 · Occupancy
total $45,630 · program services $26,682 · management and general $18,948
-
17 · Travel
total $7,375 · program services $2,578 · management and general $4,797
-
22 · Depreciation, depletion and amortization
total $13,951 · program services $13,951
-
23 · Insurance
total $6,334 · program services $2,661 · management and general $3,673
-
24a · Other expenses: SUPPLIES
total $51,216 · program services $29,977 · management and general $18,860 · fundraising $2,379
-
24b · Other expenses: EQUIPMENT
total $5,340 · program services $5,340
-
24c · Other expenses: MISCELLANEOUS
total $1,995 · program services $1,500 · management and general $495
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,510 · end of year $233,562
-
2 · Savings and temporary cash investments
beginning of year $30,000 · end of year $30,000
-
3 · Pledges and grants receivable
beginning of year $151,722 · end of year $164,949
-
9 · Prepaid expenses and deferred charges
beginning of year $3,716
-
10a · Land, buildings and equipment: cost or other basis
$84,698
-
10b · Land, buildings and equipment: accumulated depreciation
$66,219
-
10c · Land, buildings and equipment, net
beginning of year $32,430 · end of year $18,479
-
15 · Other assets
beginning of year $0 · end of year $85,159
-
17 · Accounts payable and accrued expenses
beginning of year $34,451 · end of year $53,741
-
18 · Grants payable
end of year $178
-
19 · Deferred revenue
end of year $5,472
-
25 · Other liabilities
beginning of year $0 · end of year $85,159
-
27 · Net assets without donor restrictions
beginning of year $360,927 · end of year $387,599
Mission and programs · 2022
Mission
WE PROVIDE COMPASSIONATE COMPREHENSIVE SUPPORT TO THOSE AFFECTED BY SEXUAL TRAUMA. WE CARE FOR OUR COMMUNITIES THROUGH PREVENTION EDUCATION PROGRAMS THAT PROMOTE CONSENT.
-
WE PROVIDE COMPASSIONATE COMPREHENSIVE SUPPORT TO THOSE AFFECTED BY SEXUAL TRAUMA. WE CARE FOR OUR COMMUNITIES THROUGH PREVENTION EDUCATION PROGRAMS THAT PROMOTE CONSENT.
Expenses $723,481
As filed on the 2022 return.
Listed in Part VII
-
Phyllis BakerPHYLLIS BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
Kay HolleyKAY HOLLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
Stephanie SilverSTEPHANIE SILVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
Ralph TrimbleRALPH TRIMBLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.3
-
Belinda De La RosaBELINDA DE LA ROSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
Teresa MokTERESA MOK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.3
-
Jane ReidJANE REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.3
-
Pete ResnickPETE RESNICK
TREASURER
- Total calculated
- $0
- Hours/week
- 1.3
-
Jaya KolisettyJAYA KOLISETTY
EXECUTIVE DIRECTOR
- Total calculated
- $80,130
- From this org
- $80,112
- From related orgs
- $0
- Other
- $18
- Hours/week
- 37.5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440479349300619
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