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Nonprofiteer
← RIVERSIDE AREA RAPE CRISIS CENTER

Form 990 for tax year 2022

Filed by RIVERSIDE AREA RAPE CRISIS CENTER.

Totals

Total revenue
$1,642,857
Total expenses
$1,484,972
Contributions and grants received
$1,641,985
Grants paid
$0
Program service revenue
$0
Investment income
$47
Other revenue
$825
Total assets, end of year
$1,667,118
Total liabilities, end of year
$759,079
Net assets or fund balances, end of year
$908,039
Program services expenses (Part IX)
$1,241,974
Management and general expenses
$228,688
Fundraising expenses
$14,310
Program service expenses (Part III)
$1,241,974

Program services were 83.6% 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.

  • 1c · Fundraising events

    $99,141

  • 1e · Government grants (contributions)

    $1,350,744

  • 1f · All other contributions, gifts and grants

    $192,100

  • 3 · Investment income

    total $47 · excluded $47

  • 8a · Fundraising events: gross income

    $80,158

  • 8a · Fundraising events: contributions included on line 1c

    $99,141

  • 8b · Fundraising events: direct expenses

    $80,158

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $825 · related or exempt $825

  • 11e · Other revenue, total

    $825

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,570 · program services $97,442 · management and general $3,077 · fundraising $2,051

  • 7 · Other salaries and wages

    total $809,314 · program services $763,584 · management and general $43,191 · fundraising $2,539

  • 9 · Other employee benefits

    total $78,891 · program services $74,946 · management and general $3,945

  • 10 · Payroll taxes

    total $72,258 · program services $68,645 · management and general $3,613

  • 11c · Fees: accounting

    total $39,698 · management and general $39,698

  • 11g · Fees: other

    total $174,133 · program services $133,967 · management and general $40,166

  • 13 · Office expenses

    total $67,574 · program services $46,447 · management and general $18,346 · fundraising $2,781

  • 14 · Information technology

    total $12,066 · program services $5,696 · management and general $6,370

  • 16 · Occupancy

    total $34,284 · program services $27,837 · management and general $6,447

  • 17 · Travel

    total $10,994 · program services $8,970 · management and general $2,024

  • 19 · Conferences, conventions and meetings

    total $750 · management and general $750

  • 20 · Interest

    total $28,589 · management and general $28,589

  • 22 · Depreciation, depletion and amortization

    total $23,327 · management and general $23,327

  • 23 · Insurance

    total $12,637 · program services $11,559 · management and general $1,078

  • 24a · Other expenses: BANK CHARGES

    total $11,272 · management and general $4,435 · fundraising $6,837

  • 24b · Other expenses: MISC EXPENSE

    total $2,473 · management and general $2,473

  • 24c · Other expenses: VOULENTEER RECOGNITION

    total $2,123 · program services $2,021 · fundraising $102

  • 24d · Other expenses: TRAINING AND DEVELOPMEN

    total $1,944 · program services $785 · management and general $1,159

  • 24e · All other expenses

    total $75 · program services $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $334,242 · end of year $340,163

  • 2 · Savings and temporary cash investments

    beginning of year $110,264 · end of year $110,266

  • 4 · Accounts receivable

    beginning of year $268,136 · end of year $219,617

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,357 · end of year $9,956

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

    $1,084,765

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

    $480,127

  • 10c · Land, buildings and equipment, net

    beginning of year $623,302 · end of year $604,638

  • 15 · Other assets

    beginning of year $0 · end of year $382,478

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,768 · end of year $132,974

  • 23 · Secured mortgages and notes payable

    beginning of year $542,379 · end of year $567,621

  • 25 · Other liabilities

    beginning of year $0 · end of year $58,484

  • 27 · Net assets without donor restrictions

    beginning of year $750,154 · end of year $908,039

Mission and programs · 2022

Mission

THE RARCC IS COMMITTED TO PROVIDING SUPPORT & SERVICES TO SURVIVORS OF SEXUAL ASSAULT AND THEIR FAMILIES AND TO PROVIDING COMMUNITY EDUCATION TO ACHIEVE AWARENESS AND PREVENTION OF SEXUAL ASSAULT.

  • CLIENT CARERARCC SERVED 1,371 INDIVIDUALS WITHIN WESTERN AND SOUTHWEST RIVERSIDE COUNTY.RARCC STAFF, INTERNS, AND VOLUNTEERS ANSWERED 1,144 HOTLINE CRISIS CALLS DURING THIS SERVICE YEAR.RARCC PROVIDED CRISIS INTERVENTION AND OVER 700 MENTAL HEALTH COUNSELING SESSIONS TO CLIENTS THROUGHOUT THE YEAR, IMPLEMENTING TELEHEALTH ACCESS DUE TO COVID-19 SOCIAL DISTANCING MANDATES. RARCC PROVIDED 246 ADVOCACY/ACCOMPANIMENT SERVICES TO INDIVIDUALS AND THEIR FAMILIES INCLUDING VICTIMS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE, AND CHILD ABUSE WITHIN WESTERN AND SOUTHWEST RIVERSIDE COUNTY.

    Expenses $1,124,485

  • COMMUNITY OUTREACHRARCC'S OUTREACH & PREVENTION SERVICES EDUCATE COMMUNITY MEMBERS AND PROFESSIONALS, INCLUDING VULNERABLE STUDENTS WHO SEEK TO GAIN KNOWLEDGE AND INSIGHT INTO SOCIAL JUSTICE ISSUES AND THE PREVALENCE OF SEXUAL VIOLENCE IN THE COMMUNITY.PROGRAMS ARE COMPRISED OF PRIMARY PREVENTION STRATEGIES AND THE DEVELOPMENT OF PRO-SOCIAL SKILLS, ALL GEARED TOWARD SEXUAL ASSAULT AWARENESS, CHILD ABUSE PREVENTION, AND YOUTH EMPOWERMENT.PROGRAMS AND SERVICES INCLUDE EDUCATION PRESENTATIONS TO PRESCHOOL, ELEMENTARY, MIDDLE, AND HIGH SCHOOLS THROUGHOUT THE WESTERN RIVERSIDE COUNTY REGION. RARCC ALSO PROVIDES SUPPORT SERVICES TO RIVERSIDE AREA COLLEGE COMMUNITIES AND INCARCERATED VICTIMS OF SEXUAL ASSAULT.RARCC COMPLETED A TOTAL OF 281 PRESENTATIONS FOR THE YEAR 54 FOR THE GENERAL AUDIENCE 130 FOR K-12 STUDENT 37 FOR COLLEGE STUDENTS 60 FOR YOUTH AT SHELTERSA TOTAL OF 9,427 INDIVIDUALS ATTENDED RARCC EDUCATIONAL PRESENTATIONS.

    Expenses $117,489

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy Hoyt Esq

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Tina D Hambleton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Stephanie Ruiz

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Austin Coulson

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Dianna Poulin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Suzanne Trowbridge

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Steven Hovey

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mays Kakish

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Nina Magno

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Leslie Pirritano

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lt Eric Meier

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Eve Sheedy Esq

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Devanie Donadio

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Adriane Lamar Snider

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $102,570
    From this org
    $102,570
    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
28 November 2023
IRS schema version
2022v5.0
Source object
202323329349300427

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