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← RAPE ADVOCACY COUNSELING & EDUCATION SERVICES

Form 990 for tax year 2023

Filed by RAPE ADVOCACY COUNSELING & EDUCATION SERVICES.

Totals

Total revenue
$1,344,266
Total expenses
$1,323,849
Contributions and grants received
$1,327,450
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$16,816
Total assets, end of year
$645,249
Total liabilities, end of year
$237,233
Net assets or fund balances, end of year
$408,016
Program services expenses (Part IX)
$1,007,526
Management and general expenses
$304,471
Fundraising expenses
$11,852
Program service expenses (Part III)
$1,007,526

Program services were 76.1% 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)

    $1,250,405

  • 1f · All other contributions, gifts and grants

    $77,045

  • 8a · Fundraising events: gross income

    $18,294

  • 8b · Fundraising events: direct expenses

    $1,478

  • 8c · Net income from fundraising events

    total $16,816 · excluded $16,816

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,419 · program services $4,771 · management and general $85,877 · fundraising $4,771

  • 7 · Other salaries and wages

    total $694,613 · program services $595,112 · management and general $98,891 · fundraising $610

  • 8 · Pension plan contributions

    total $28,128 · program services $22,258 · management and general $5,870

  • 9 · Other employee benefits

    total $79,510 · program services $59,345 · management and general $20,089 · fundraising $76

  • 10 · Payroll taxes

    total $65,251 · program services $50,085 · management and general $14,600 · fundraising $566

  • 11b · Fees: legal

    total $701 · program services $628 · management and general $47 · fundraising $26

  • 11c · Fees: accounting

    total $33,196 · program services $29,715 · management and general $2,230 · fundraising $1,251

  • 11g · Fees: other

    total $107,044 · program services $95,818 · management and general $7,192 · fundraising $4,034

  • 12 · Advertising and promotion

    total $738 · management and general $220 · fundraising $518

  • 13 · Office expenses

    total $9,929 · program services $4,686 · management and general $5,243

  • 16 · Occupancy

    total $89,562 · program services $47,318 · management and general $42,244

  • 17 · Travel

    total $18,381 · program services $14,354 · management and general $4,027

  • 22 · Depreciation, depletion and amortization

    total $10,949 · program services $10,949

  • 23 · Insurance

    total $10,306 · program services $2,424 · management and general $7,882

  • 24a · Other expenses: TRAINING AND EDUCATION

    total $38,760 · program services $37,085 · management and general $1,675

  • 24b · Other expenses: SUPPLIES

    total $30,316 · program services $23,713 · management and general $6,603

  • 24c · Other expenses: EQUIPMENT

    total $10,757 · program services $9,265 · management and general $1,492

  • 24d · Other expenses: MISCELLANEOUS

    total $289 · management and general $289

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $233,562 · end of year $208,387

  • 2 · Savings and temporary cash investments

    beginning of year $30,000 · end of year $30,000

  • 3 · Pledges and grants receivable

    beginning of year $164,949 · end of year $284,572

  • 4 · Accounts receivable

    end of year $5,778

  • 9 · Prepaid expenses and deferred charges

    end of year $381

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

    $91,658

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

    $77,168

  • 10c · Land, buildings and equipment, net

    beginning of year $18,479 · end of year $14,490

  • 15 · Other assets

    beginning of year $85,159 · end of year $101,641

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,741 · end of year $105,969

  • 18 · Grants payable

    beginning of year $178 · end of year $23,852

  • 19 · Deferred revenue

    beginning of year $5,472 · end of year $5,771

  • 24 · Unsecured notes and loans payable

    beginning of year $43,851 · end of year $101,641

  • 25 · Other liabilities

    beginning of year $41,308 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $387,599 · end of year $408,016

Mission and programs · 2023

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 $1,007,526

  • OUTREACH - ENSURE MORE STRATEGIC AND SEAMLESS COORDINATION OF SERVICES BETWEEN THE OTHER TWO PROGRAMMATIC AREAS AND TO INCREASE COMMUNITY AWARENESS AND INVOLVEMENT. THE OUTREACH PROGRAM INCLUDES THE AGENCY'S OUTREACH & GROUP SERVICES (COGS) THERAPIST, ONE OF THE AGENCY'S PREVENTION EDUCATORS, THE DIRECTOR OF DEVELOPMENT & COMMUNICATION, AND THE RURAL CONTRACTUAL THERAPIST.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kay Holley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.3

  • Ralph Trimble

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.3

  • Belinda De La Rosa

    TREASURER

    Total calculated
    $0
    Hours/week
    1.3

  • Jane Reid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.3

  • Pete Resnick

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.3

  • Stephanie Silver

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.3

  • Beth Hoag

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.3

  • Teresa Mok - Term Expired 112023

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.3

  • Phyllis Baker - Term Expired 112023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.3

  • Jaya Kolisetty

    EXECUTIVE DIRECTOR

    Total calculated
    $89,398
    From this org
    $87,150
    From related orgs
    $0
    Other
    $2,248
    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
2023
Filed
27 January 2025
IRS schema version
2023v6.0
Source object
202530299349301103

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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