Totals
- Total revenue
- $1,843,019
- Total expenses
- $1,788,026
- Contributions and grants received
- $1,841,357
- Grants paid
- $65,391
- Program service revenue
- $0
- Investment income
- $1,011
- Other revenue
- $651
- Total assets, end of year
- $1,536,060
- Total liabilities, end of year
- $1,030,560
- Net assets or fund balances, end of year
- $505,500
- Program services expenses (Part IX)
- $1,701,894
- Management and general expenses
- $86,132
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,701,894
Program services were 95.2% 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.
-
1a · Federated campaigns
$225,404
-
1e · Government grants (contributions)
$1,493,910
-
1f · All other contributions, gifts and grants
$122,043
-
3 · Investment income
total $1,011 · excluded $1,011
-
11a · Other revenue: MISCELLANEOUS INCOME
total $651 · excluded $651
-
11e · Other revenue, total
$651
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $65,391 · program services $65,391
-
5 · Compensation of officers, directors and key employees
total $192,550 · program services $182,923 · management and general $9,627
-
7 · Other salaries and wages
total $960,254 · program services $912,241 · management and general $48,013
-
9 · Other employee benefits
total $1,965 · program services $1,867 · management and general $98
-
10 · Payroll taxes
total $80,965 · program services $76,917 · management and general $4,048
-
11g · Fees: other
total $43,145 · program services $40,988 · management and general $2,157
-
12 · Advertising and promotion
total $6,930 · program services $6,583 · management and general $347
-
13 · Office expenses
total $26,606 · program services $25,275 · management and general $1,331
-
16 · Occupancy
total $193,830 · program services $184,139 · management and general $9,691
-
17 · Travel
total $29,913 · program services $28,417 · management and general $1,496
-
19 · Conferences, conventions and meetings
total $16,031 · program services $15,230 · management and general $801
-
22 · Depreciation, depletion and amortization
total $11,393 · program services $10,823 · management and general $570
-
23 · Insurance
total $10,618 · program services $10,087 · management and general $531
-
24a · Other expenses: COMPUTER, FURN. & EQUIP
total $107,771 · program services $102,382 · management and general $5,389
-
24b · Other expenses: TELEPHONE
total $33,283 · program services $31,619 · management and general $1,664
-
24c · Other expenses: MISCELLANEOUS
total $7,381 · program services $7,012 · management and general $369
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,827 · end of year $181,100
-
4 · Accounts receivable
beginning of year $410,709 · end of year $468,496
-
9 · Prepaid expenses and deferred charges
beginning of year $14,125 · end of year $10,853
-
10a · Land, buildings and equipment: cost or other basis
$160,958
-
10b · Land, buildings and equipment: accumulated depreciation
$142,725
-
10c · Land, buildings and equipment, net
beginning of year $29,626 · end of year $18,233
-
15 · Other assets
beginning of year $0 · end of year $857,378
-
17 · Accounts payable and accrued expenses
beginning of year $186,501 · end of year $161,574
-
25 · Other liabilities
beginning of year $4,279 · end of year $868,986
-
27 · Net assets without donor restrictions
beginning of year $281,451 · end of year $332,581
-
28 · Net assets with donor restrictions
beginning of year $169,056 · end of year $172,919
Mission and programs · 2022
Mission
OUR MISSION IS TO PROVIDE HELP, HOPE, AND HEALING TO ALL THOSE AFFECTED BY SEXUAL VIOLENCE AND TO CULTIVATE A SAFE NON-VIOLENT COMMUNITY.
Activities or mission (Part I)
TO PROVIDE HELP, HOPE, AND HEALING TO ALL THOSE AFFECTED BY SEXUAL VIOLENCE AND TO CULTIVATE A SAFE NON-VIOLENT COMMUNITY.
-
CLIENT SERVICES: RCC CLIENT SERVICES INCLUDE THE ACTIVITIES OF OUR CRISIS INTERVENTION, ADVOCACY, AND COUNSELING DEPARTMENTS. THE OBJECTIVES OF OUR DIRECT CLIENT SERVICES ARE AS FOLLOWS: 1. TO REDUCE THE IMMEDIATE IMPACT OF TRAUMA AND ENHANCE THE CLIENT'S ABILITY TO COPE WITH A CRISIS.2. TO SUPPORT CLIENTS AND THEIR FAMILIES AS THEY NAVIGATE THE MEDICAL AND CRIMINAL JUSTICE SYSTEMS AND ACCESS THE RESOURCES THAT ARE AVAILABLE IN OUR COMMUNITY. 3. TO HELP CLIENTS HEAL FROM THE TRAUMA OF SEXUAL VIOLENCE AND ACHIEVE POSITIVE MENTAL HEALTH OUTCOMES. TO ACCOMPLISH THESE OBJECTIVES, WE PROVIDED BOTH SHORT TERM INTERVENTIONS AND LONGTERM CARE. OUR 24/7 CRISIS HOTLINE RESPONDED TO 4,242 TELEPHONE CALLS AND ONLINE CHAT MESSAGES. ADVOCATES SUPPORTED 567 FORENSIC EXAM PATIENTS THROUGH MEDICAL ACCOMPANIMENT AND PROVIDED CASE MANAGEMENT SERVICES TO 476 CLIENTS. RCC STAFF COUNSELORS AND INTERNS SERVED 245 CLIENTS AND PROVIDED 1,662 COUNSELING SESSIONS.
Expenses $1,272,589 · Grants $46,428 · Revenue $1,841,357
-
OUTREACH AND EDUCATION SERVICES: BY CONDUCTING OUTREACH AND EDUCATION SERVICES, THE RCC INFORMS THE PUBLIC ABOUT THE PREVALENCE AND DYNAMICS OF SEXUAL VIOLENCE IN OUR COMMUNITY, WHILE ENSURING THAT SURVIVORS OF ABUSE UNDERSTAND THEIR RIGHTS AND KNOW HOW TO SEEK ASSISTANCE. DURING THIS FISCAL YEAR, RCC STAFF MEMBERS DELIVERED 15 PUBLIC SPEECHES AND ATTENDED 17 EVENTS, REACHING APPROXIMATELY 1,780 COMMUNITY MEMBERS THROUGH OUTREACH. THEY ALSO OFFERED 20 PRESENTATIONS ATTENDED BY 117 INDIVIDUALS. TO MEET THE OBJECTIVE OF PREVENTING VIOLENCE, RCC TRAINING ACTIVITIES PROVIDE PARTICIPANTS WITH THE KNOWLEDGE AND SKILLS TO SET BOUNDARIES AND ESTABLISH HEALTHY RELATIONSHIPS. EDUCATORS HOSTED 56 TRAINING SESSIONS THAT DREW 878 PARTICIPANTS.
Expenses $429,305 · Grants $18,963
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adriana ContrerasADRIANA CONTRERAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anna San MiguelANNA SAN MIGUEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet GrigsbyJANET GRIGSBY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynne W PerryLYNNE W PERRY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah GarciaSARAH GARCIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristina VidaurriKRISTINA VIDAURRI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teri BeckelheimerTERI BECKELHEIMER
IMMEDIATE PAST CHAIR [THRU 02/2023]
- Total calculated
- $0
- Hours/week
- 1
-
Mark SamasMARK SAMAS
TREASURER / BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Leah AlviarLEAH ALVIAR
SECRETARY [THRU 01/2023]
- Total calculated
- $0
- Hours/week
- 1
-
Ceaser GaricaCEASER GARICA
PAST CHAIR [THRU 12/2022]
- Total calculated
- $0
- Hours/week
- 1
-
Audra AtzgerAUDRA ATZGER
CEO
- Total calculated
- $101,030
- From this org
- $101,030
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer EspinozaJENNIFER ESPINOZA
FINANCE MANAGER
- Total calculated
- $72,566
- From this org
- $72,566
- 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
- 2022
- Filed
- 23 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441299349301039
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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