Form 990 for tax year 2022
Filed by RAPE & SUICIDE CRISIS OF SOUTHEAST TEXAS INC.
Totals
- Total revenue
- $469,895
- Total expenses
- $470,652
- Contributions and grants received
- $468,609
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,286
- Other revenue
- $0
- Total assets, end of year
- $270,902
- Total liabilities, end of year
- $97,494
- Net assets or fund balances, end of year
- $173,408
- Program services expenses (Part IX)
- $382,083
- Management and general expenses
- $88,569
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $382,083
Program services were 81.2% 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
$90,995
-
1e · Government grants (contributions)
$320,669
-
1f · All other contributions, gifts and grants
$56,945
-
3 · Investment income
total $1,286 · related or exempt $1,286
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $310,788 · program services $276,601 · management and general $34,187
-
10 · Payroll taxes
total $23,353 · program services $20,784 · management and general $2,569
-
11c · Fees: accounting
total $48,217 · management and general $48,217
-
16 · Occupancy
total $35,494 · program services $34,014 · management and general $1,480
-
17 · Travel
total $2,721 · program services $2,702 · management and general $19
-
19 · Conferences, conventions and meetings
total $593 · program services $593
-
20 · Interest
total $63 · management and general $63
-
22 · Depreciation, depletion and amortization
total $2,414 · program services $2,148 · management and general $266
-
23 · Insurance
total $7,450 · program services $7,006 · management and general $444
-
24a · Other expenses: SUPPLIES
total $18,636 · program services $18,286 · management and general $350
-
24b · Other expenses: TELEPHONE
total $13,380 · program services $12,913 · management and general $467
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $3,152 · program services $3,060 · management and general $92
-
24d · Other expenses: MISCELLANEOUS
total $2,237 · program services $1,993 · management and general $244
-
24e · All other expenses
total $2,154 · program services $1,983 · management and general $171
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,443 · end of year $83,073
-
3 · Pledges and grants receivable
beginning of year $57,139 · end of year $87,555
-
9 · Prepaid expenses and deferred charges
beginning of year $5,630 · end of year $6,235
-
10a · Land, buildings and equipment: cost or other basis
$30,867
-
10b · Land, buildings and equipment: accumulated depreciation
$12,380
-
10c · Land, buildings and equipment, net
beginning of year $383 · end of year $18,487
-
15 · Other assets
end of year $75,552
-
17 · Accounts payable and accrued expenses
beginning of year $13,430 · end of year $21,019
-
25 · Other liabilities
end of year $76,475
-
27 · Net assets without donor restrictions
beginning of year $116,434 · end of year $119,128
-
28 · Net assets with donor restrictions
beginning of year $57,731 · end of year $54,280
Mission and programs · 2022
Mission
PROVIDE INFORMATION AND ASSISTANCE TO INDIVIDUALS OF SEXUAL ASSAULT, GENERAL CRISIS AND SUICIDE PREVENTION/AWARENESS. SERVICES INCLUDE: 24-HOUR HOTLING, AWARENESS/EDUCATION, VICTIM ASSISTANCE/CRISIS INTERVENTION.
Activities or mission (Part I)
PROVIDING INFORMATION AND ASSISTANCE TO INDIVIDUALS OF SEXUAL ASSAULT, GENERAL CRISIS AND SUICIDE PREVENTION/AWARENESS. SERVICES INCLUDE: 24-HOUR HOTLINE, AWARENESS/EDUCATION PROGRAMS, AND VICTIMS ASSISTANCE.
-
VICTIM ASSISTANCE, CRISIS INTERVENTION AND SUICIDE PREVENTION: 613 CLIENTS AND 198 OF THOSE WERE CRIME VICTIMS. SERVICES SUCH AS CRISIS INTERVENTION, PERSONAL MEDICAL/LEGAL ACCOMPANIMENT AND FOLLOW-UP TOTAL WAS 1,884.
Expenses $263,863
-
EDUCATION/PREVENTION/AWARENESS PROGRAM: PROGRAMS ARE PROVIDED TO AREA SCHOOLS, CHURCHS, CIVIC GROUPS, COLLEGE STUDENTS AND PROFESSIONALS ON THE PREVENTION OF SEXUAL ASSAULT/SUICIDE, AVAILABLE SERVICES FOR SEXUAL ASSAULT VICTIMS AND THOSE CONTEMPLATING SUICIDE. TOTAL PRESENTATIONS FOR 2022 WERE 263. TOTAL PARTICIPANTS FOR 2022 WERE 782.
Expenses $49,910
-
24-HOUR HOTLINE: PROVIDE CRISIS INTERVENTION FOR INDIVIDUALS AND THEIR FAMILIES OF SEXUAL ASSAULT, GENERAL CRISIS AND SUICIDE PREVENTION/AWARENESS. TOTAL SERVED IN 2022 WERE 1,322.
Expenses $68,310
As filed on the 2022 return.
Listed in Part VII
-
Deloris ColemanDELORIS COLEMAN
DIRECTOR
- Total calculated
- $0
-
Ceclia EllisCECLIA ELLIS
VICE PRESIDE
- Total calculated
- $0
-
Terry RhodesTERRY RHODES
DIRECTOR
- Total calculated
- $0
-
Marilyn SmithMARILYN SMITH
TREASURER
- Total calculated
- $0
-
Linda WilsonLINDA WILSON
DIRECTOR
- Total calculated
- $0
-
Mary YoungMARY YOUNG
PRESIDENT
- Total calculated
- $0
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
- 28 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313049349301721
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.