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Nonprofiteer
← RAPE RESPONSE INC

Form 990 for tax year 2023

Filed by RAPE RESPONSE INC.

Totals

Total revenue
$1,338,093
Total expenses
$1,364,661
Contributions and grants received
$1,209,969
Grants paid
$0
Program service revenue
$83,430
Investment income
$12,876
Other revenue
$31,818
Total assets, end of year
$751,716
Total liabilities, end of year
$101,094
Net assets or fund balances, end of year
$650,622
Program services expenses (Part IX)
$1,083,812
Management and general expenses
$190,721
Fundraising expenses
$90,128
Program service expenses (Part III)
$1,083,812

Program services were 79.4% 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

    $129,827

  • 1e · Government grants (contributions)

    $869,866

  • 1f · All other contributions, gifts and grants

    $210,276

  • 1g · Noncash contributions included above

    $8,903

  • 2a · Program service revenue: SANE EXAM REIMBURSEMENTS

    total $83,430 · related or exempt $83,430

  • 3 · Investment income

    total $12,876 · excluded $12,876

  • 8a · Fundraising events: gross income

    $45,639

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

    $129,827

  • 8b · Fundraising events: direct expenses

    $19,245

  • 8c · Net income from fundraising events

    total $26,394

  • 9a · Gaming: gross income

    $5,424

  • 9c · Net income from gaming

    total $5,424 · excluded $5,424

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,063 · program services $40,032 · management and general $16,013 · fundraising $24,018

  • 7 · Other salaries and wages

    total $756,544 · program services $632,415 · management and general $90,788 · fundraising $33,341

  • 8 · Pension plan contributions

    total $26,741 · program services $21,431 · management and general $3,455 · fundraising $1,855

  • 9 · Other employee benefits

    total $33,517 · program services $26,862 · management and general $4,330 · fundraising $2,325

  • 10 · Payroll taxes

    total $66,955 · program services $53,659 · management and general $8,650 · fundraising $4,646

  • 11c · Fees: accounting

    total $10,890 · management and general $10,890

  • 11g · Fees: other

    total $125,326 · program services $85,237 · management and general $21,649 · fundraising $18,440

  • 13 · Office expenses

    total $41,752 · program services $23,412 · management and general $16,274 · fundraising $2,066

  • 14 · Information technology

    total $6,834 · program services $5,503 · management and general $855 · fundraising $476

  • 16 · Occupancy

    total $52,900 · program services $48,446 · management and general $2,545 · fundraising $1,909

  • 17 · Travel

    total $28,578 · program services $27,930 · fundraising $648

  • 19 · Conferences, conventions and meetings

    total $5,581 · management and general $5,581

  • 22 · Depreciation, depletion and amortization

    total $7,097 · program services $7,027 · management and general $40 · fundraising $30

  • 23 · Insurance

    total $9,709 · program services $8,915 · management and general $454 · fundraising $340

  • 24a · Other expenses: SURVIVOR SERVICES

    total $96,351 · program services $96,317 · fundraising $34

  • 24b · Other expenses: VOLUNTEER MANAGEMENT

    total $6,626 · program services $6,626

  • 24c · Other expenses: PROCESSING FEES

    total $6,299 · management and general $6,299

  • 24d · Other expenses: MISCELLANEOUS

    total $1,973 · management and general $1,973

  • 24e · All other expenses

    total $925 · management and general $925

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,438 · end of year $18,631

  • 2 · Savings and temporary cash investments

    beginning of year $351,147 · end of year $218,902

  • 3 · Pledges and grants receivable

    beginning of year $184,050 · end of year $230,484

  • 8 · Inventories for sale or use

    beginning of year $9,323 · end of year $5,939

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,773 · end of year $3,913

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

    $52,375

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

    $30,048

  • 10c · Land, buildings and equipment, net

    beginning of year $29,425 · end of year $22,327

  • 12 · Investments: other securities

    beginning of year $154,423 · end of year $250,638

  • 15 · Other assets

    beginning of year $882 · end of year $882

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,511 · end of year $45,919

  • 19 · Deferred revenue

    beginning of year $42,760 · end of year $55,175

  • 27 · Net assets without donor restrictions

    beginning of year $628,717 · end of year $588,380

  • 28 · Net assets with donor restrictions

    beginning of year $48,473 · end of year $62,242

Mission and programs · 2023

Mission

RAPE RESPONSE SERVES AS A SYSTEM OF SUPPORT, ADVOCACY AND EDUCATION, PROVIDING SERVICES TO THE COMMUNITY AND SURVIVORS OF SEXUAL ASSAULT WHILE SAFEGUARDING THE DIGNITY OF EACH PERSON SERVED.

  • SURVIVOR SERVICES: WE PROVIDE COMPREHENSIVE SERVICES TO SURVIVORS OF SEXUAL ASSAULT, AGES 13 AND OLDER IN DAWSON, FORSYTH, HABERSHAM, HALL, LUMPKIN AND WHITE COUNTY. SERVICES INCLUDE A 24/7 CRISIS LINE, LIVE CHAT ON OUR WEBSITE, 24/7 MEDICAL ACCOMPANIMENT, CRIMINAL JUSTICE SUPPORT AND ACCOMPANIMENT, COUNSELING AND SUPPORT GROUPS (TELE-MENTAL HEALTH OPTIONS WERE PROVIDED), FOLLOW UP, INFORMATION AND REFERRALS, AND ASSISTANCE WITH VICTIMS' COMPENSATION. DURING THE YEAR ENDED SEPTEMBER 30, 2024, WE RESPONDED TO 2,084 NEW CRISIS CALLS AND STAFF MADE 4,048 FOLLOW-UP CALLS; SURVIVORS OF SEXUAL ASSAULT RECEIVED 2,115 INDIVIDUAL COUNSELING SESSIONS. WE PROVIDED 85 SESSIONS OF SUPPORT AND PROVIDED INFORMATION AND REFERRALS 1,823 TIMES, CONNECTING INDIVIDUALS TO COMMUNITY RESOURCES FOR CONTINUED SUPPORT AND HEALING. OUR ANNUAL REPORT PROVIDES ADDITIONAL STATISTICAL INFORMATION.

    Expenses $676,067

  • SEXUAL ASSAULT NURSE EXAMS (SANE) SERVICES: WE HAVE SANE TRAINED REGISTERED NURSES AVAILABLE TO PERFORM PRIVATE FMES. A SEXUAL ASSAULT NURSE EXAMINER WILL COLLECT EVIDENCE, EXAMINE AND DOCUMENT ANY INJURIES AND OFFER PREVENTATIVE TREATMENT FOR POSSIBLE PREGNANCY AND SEXUALLY TRANSMITTED DISEASES. WE PROVIDED 104 FMES DURING THE YEAR ENDED SEPTEMBER 30, 2024.

    Expenses $225,136 · Revenue $83,430

  • SEXUAL ASSAULT KIT INITIATIVE (SAKI) SERVICES: THE NATIONAL SAKI PROGRAM WAS DEVELOPED IN 2015 TO INVENTORY, TRACK AND EXPEDITIOUSLY TEST PREVIOUSLY UNSUBMITTED SEXUAL ASSAULT KITS (SAKS). THE SAKI TAGLINE IS "REFORM, ACCOUNTABILITY, JUSTICE". IN GEORGIA, MORE THAN 4,000 SAKS HAVE BEEN TESTED RESULTING IN 503 CODIS HITS. ANOTHER 6,000 SAKS FROM 1999 & EARLIER ARE BEING SENT FOR TESTING OVER THE NEXT YEAR. TRAUMA-INFORMED THERAPY WAS ALSO MADE AVAILABLE TO SAKI SURVIVORS THROUGHOUT THE STATE VIA A SECURE TELE-MENTAL HEALTH PLATFORM. THE TASK FORCE INCLUDES A SAKI COORDINATOR AND DATA ANALYST, CRIMINAL PROFILERS, INVESTIGATORS, PROSECUTORS, AND A STATEWIDE ADVOCATE. THE ONLY STATEWIDE SAKI ADVOCATE IN GEORGIA WORKS AT RAPE RESPONSE. THE EMPLOYEE IS SPECIFICALLY TRAINED ON TRAUMA-INFORMED, VICTIM-CENTERED BEST PRACTICES RELATED TO COLD CASES TO PROVIDE EFFECTIVE DIRECT VICTIM ADVOCACY TO PERSONS VICTIMIZED BY SEXUAL ASSAULT COLD CASES.

    Expenses $110,343

  • OUTREACH AND AWARENESS PROGRAMS: WE PROVIDE LET'S TALK PROGRAMS TO MIDDLE AND HIGH SCHOOL STUDENTS, AT-RISK YOUTH AND PARENTS IN OUR SIX-COUNTY SERVICE AREA. CENTRAL CONCEPTS OF THE CURRICULUM INCLUDE: UNDERSTANDING GEORGIA LAWS ON SEXUAL VIOLENCE, LOWERING THE RISK OF PERSONAL INVOLVEMENT WITH THESE CRIMES, CONSENT, COERCION, HEALTHY AND UNHEALTHY RELATIONSHIPS, BOUNDARIES, SEXTING AND SOCIAL MEDIA SAFETY, AND BYSTANDER INTERVENTION. DURING THE YEAR ENDED SEPTEMBER 30, 2024, WE PROVIDED LET'S TALK PROGRAMS TO 10,256 MIDDLE SCHOOL STUDENTS AND 3,194 HIGH SCHOOL, SPECIAL EDUCATION, AND AT-RISK YOUTH. OUTREACH AND AWARENESS PROGRAMS WERE PROVIDED TO 2,889 COLLEGE STUDENTS. ADDITIONALLY, THE COPYRIGHT OFFICE OF THE UNITED STATES WARRANTED COPYRIGHT PROTECTION FOR THE LET'S TALK PROGRAMS CREATED BY RAPE RESPONSE,DEEMING THE PROGRAMS WERE INFORMATIVE AND PROVIDED EDUCATION, OUTREACH AND AWARENESS TO ADOLESCENTS AND ADULTS. LET'S TALK CONSISTS OF PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS, AT-RISK YOUTH, PARENTS & EDUCATORS. THE PROGRAMS SATISFY ERIN'S LAW, PASSED JULY 1, 2018, REQUIRING SCHOOLS TO PROVIDE AGE APPROPRIATE SEXUAL VIOLENCE EDUCATION. THE COPYRIGHT EXTENDS BACK TO THE ORIGINAL PROGRAM CREATED IN 1993.

    Expenses $72,266

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

Listed in Part VII

  • Jen Tarnowski

    EXECUTIVE DI

    Total calculated
    $83,817
    From this org
    $80,063
    From related orgs
    $0
    Other
    $3,754
    Hours/week
    40

  • Natasha Alvarado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kris Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Faye Crupi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Melissa King

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ashton Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laura Major

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Marsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean McCusker

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Alyson Paul

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Perry

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kelly Robertson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bri Terry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sally Walden-Crowe

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Weiner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leigh Stallings - Wood

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
24 January 2025
IRS schema version
2023v6.0
Source object
202540419349301159

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