Form 990 for tax year 2022
Filed by RAPE DOMESTIC ABUSE PROGRAM OF NORTH PLATTE INC.
Totals
- Total revenue
- $1,377,359
- Total expenses
- $847,488
- Contributions and grants received
- $1,377,205
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $154
- Other revenue
- $0
- Total assets, end of year
- $732,501
- Total liabilities, end of year
- $174,168
- Net assets or fund balances, end of year
- $558,333
- Program services expenses (Part IX)
- $696,199
- Management and general expenses
- $147,820
- Fundraising expenses
- $3,469
- Program service expenses (Part III)
- $696,199
Program services were 82.1% 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.
-
1c · Fundraising events
$30,344
-
1e · Government grants (contributions)
$1,287,014
-
1f · All other contributions, gifts and grants
$59,847
-
3 · Investment income
total $154 · excluded $154
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$30,344
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $470,603 · program services $352,952 · management and general $117,651
-
9 · Other employee benefits
total $27,216 · program services $23,134 · management and general $4,082
-
10 · Payroll taxes
total $33,669 · program services $28,619 · management and general $5,050
-
11g · Fees: other
total $197,405 · program services $195,566 · management and general $1,839
-
12 · Advertising and promotion
total $8,567 · program services $7,282 · fundraising $1,285
-
13 · Office expenses
total $24,205 · program services $18,690 · management and general $5,183 · fundraising $332
-
16 · Occupancy
total $6,435 · program services $5,612 · management and general $823
-
17 · Travel
total $10,246 · program services $9,221 · management and general $1,025
-
23 · Insurance
total $35,126 · program services $29,857 · management and general $5,269
-
24a · Other expenses: TELEPHONE
total $17,251 · program services $14,663 · management and general $1,725 · fundraising $863
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $13,558 · program services $10,169 · management and general $3,389
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $1,449 · management and general $1,449
-
24d · Other expenses: MISCELLANEOUS
total $1,164 · management and general $175 · fundraising $989
-
24e · All other expenses
total $594 · program services $434 · management and general $160
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,975 · end of year $51,862
-
2 · Savings and temporary cash investments
beginning of year $9,639 · end of year $503,080
-
8 · Inventories for sale or use
end of year $8,118
-
10a · Land, buildings and equipment: cost or other basis
$218,582
-
10b · Land, buildings and equipment: accumulated depreciation
$49,141
-
10c · Land, buildings and equipment, net
beginning of year $161,323 · end of year $169,441
-
17 · Accounts payable and accrued expenses
beginning of year $24,087 · end of year $35,472
-
23 · Secured mortgages and notes payable
beginning of year $146,388 · end of year $138,696
-
27 · Net assets without donor restrictions
beginning of year $28,462 · end of year $558,333
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
RDAP IS A NONPROFIT ORGANIZATION DEDICATED TO HELPING VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT.
-
PROVIDE EMERGENCY SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. PROVIDE FOOD, SHELTER, 24-HOUR CRISIS LINE, TRANSPORTATION, FINANCIAL ASSISTANCE, MEDICAL, LEGAL, COUNSELING, AND SUPPORT GROUPS.
Expenses $696,199
As filed on the 2022 return.
Listed in Part VII
-
Jamie StreitJAMIE STREIT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Shelly GinnSHELLY GINN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda JedrzejczykAMANDA JEDRZEJCZYK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lynn HorstMARY LYNN HORST
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nicole AustinNICOLE AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert DerbyshireROBERT DERBYSHIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kourtney SabalaKOURTNEY SABALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol SandauCAROL SANDAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BonyngeJENNIFER BONYNGE
EXECUTIVE DIRECTOR
- Total calculated
- $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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349314020
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