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← RAPPAHANNOCK COUNCIL AGAINST SEXUAL ASSAULT

Form 990 for tax year 2023

Filed by RAPPAHANNOCK COUNCIL AGAINST SEXUAL ASSAULT.

Totals

Total revenue
$434,813
Total expenses
$475,250
Contributions and grants received
$434,813
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$429,990
Total liabilities, end of year
$224,581
Net assets or fund balances, end of year
$205,409
Program services expenses (Part IX)
$430,740
Management and general expenses
$37,855
Fundraising expenses
$6,655
Program service expenses (Part III)
$430,740

Program services were 90.6% 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)

    $406,870

  • 1f · All other contributions, gifts and grants

    $27,943

  • 1g · Noncash contributions included above

    $5,892

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $360,767 · program services $327,171 · management and general $28,753 · fundraising $4,843

  • 13 · Office expenses

    total $10,176 · program services $9,229 · management and general $810 · fundraising $137

  • 16 · Occupancy

    total $41,056 · program services $37,233 · management and general $3,272 · fundraising $551

  • 17 · Travel

    total $1,622 · program services $1,471 · management and general $129 · fundraising $22

  • 22 · Depreciation, depletion and amortization

    total $7,985 · program services $7,242 · management and general $636 · fundraising $107

  • 23 · Insurance

    total $2,231 · program services $2,023 · management and general $178 · fundraising $30

  • 24a · Other expenses: PROGRAM EXPENSES

    total $1,520 · program services $1,376 · management and general $123 · fundraising $21

  • 24b · Other expenses: PROFESSIONAL FEES

    total $13,522 · program services $12,262 · management and general $1,078 · fundraising $182

  • 24c · Other expenses: FUNDRAISING

    total $278 · program services $0 · management and general $0 · fundraising $278

  • 24d · Other expenses: TELECOMMUNICATIONS

    total $11,934 · program services $10,823 · management and general $951 · fundraising $160

  • 24e · All other expenses

    total $24,159 · program services $21,910 · management and general $1,925 · fundraising $324

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,395 · end of year $138,450

  • 3 · Pledges and grants receivable

    end of year $91,255

  • 4 · Accounts receivable

    beginning of year $169,661

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,146 · end of year $1,244

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

    $65,226

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

    $41,455

  • 10c · Land, buildings and equipment, net

    beginning of year $25,664 · end of year $23,771

  • 15 · Other assets

    end of year $175,270

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,629 · end of year $35,174

  • 25 · Other liabilities

    end of year $189,407

  • 27 · Net assets without donor restrictions

    beginning of year $258,237 · end of year $205,409

Mission and programs · 2023

Mission

SEXUAL VIOLENCE EDUCATION, PREVENTION, AND INTERVENTION

  • WE SEEK TO RAISE PUBLIC AWARENESS OF THE ISSUES SURROUNDING SEXUAL ASSAULT THROUGH SPECIAL MEDIA EVENTS, INFORMATION DISPLAYS AND EDUCATION PROGRAMS FOR THE ENTIRE COMMUNITY. WE PROVIDE THE FOLLOWING SERVICES TO THE RESIDENTS OF THE CITY OF FREDRICKSBURG AND THE COUNTIES OF STAFFORD, SPOTSLYVANIA, KING GEORGE AND CAROLINE COLLECTIVELY KNOWN AS PLANNING DISTRICT 16. WE ALSO PROVIDE EMERGENCY MEDICAL ACCOMPANIMENT FOR VICTIMS SEEKING CARE AT MARY WASHINGTON HOSPITAL EMERGENCY DEPARTMENT FROM OTHER COUNTIES SUCH AS WESTMORELAND, LOUISA, ORANGE, CULPEPPER, AND WARSAW.

    Expenses $430,740

As filed on the 2023 return.

Listed in Part VII

  • Jacque Kobuchi

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Calvin Taylor

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Josh Young

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Pauline Felder

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Harry Rosnick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nadia Cayce

    EXECUTIVE DIRECTOR

    Total calculated
    $78,846
    From this org
    $78,846
    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
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349316404

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