Form 990 for tax year 2022
Filed by RAPE ABUSE AND INCEST NATIONAL NETWORK INC.
Totals
- Total revenue
- $21,320,102
- Total expenses
- $19,720,007
- Contributions and grants received
- $10,807,751
- Grants paid
- $0
- Program service revenue
- $9,244,787
- Investment income
- $1,252,337
- Other revenue
- $15,227
- Total assets, end of year
- $34,780,848
- Total liabilities, end of year
- $6,005,213
- Net assets or fund balances, end of year
- $28,775,635
- Program services expenses (Part IX)
- $17,220,379
- Management and general expenses
- $811,613
- Fundraising expenses
- $1,688,015
- Program service expenses (Part III)
- $17,220,379
Program services were 87.3% 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)
$1,134,349
-
1f · All other contributions, gifts and grants
$9,673,402
-
1g · Noncash contributions included above
$27,688
-
2a · Program service revenue: SERVICE FEES
total $9,244,787 · related or exempt $9,244,787
-
3 · Investment income
total $27,611 · excluded $27,611
-
7a · Gross sales of assets other than inventory
securities $5,030,340
-
7b · Less cost or other basis and sales expenses
securities $3,805,614
-
7c · Gain or loss
securities $1,224,726
-
7d · Net gain or loss
total $1,224,726 · excluded $1,224,726
-
11a · Other revenue: OTHER REVENUE
total $15,227 · excluded $15,227
-
11e · Other revenue, total
$15,227
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $535,800 · program services $422,344 · management and general $54,991 · fundraising $58,465
-
7 · Other salaries and wages
total $11,849,906 · program services $10,580,602 · management and general $360,755 · fundraising $908,549
-
9 · Other employee benefits
total $1,016,935 · program services $920,705 · management and general $27,961 · fundraising $68,269
-
10 · Payroll taxes
total $972,692 · program services $872,681 · management and general $26,564 · fundraising $73,447
-
11b · Fees: legal
total $205,610 · program services $201,474 · management and general $724 · fundraising $3,412
-
11c · Fees: accounting
total $70,727 · program services $64,271 · management and general $1,650 · fundraising $4,806
-
11f · Fees: investment management
total $73,982 · management and general $73,982
-
11g · Fees: other
total $1,719,958 · program services $1,355,756 · management and general $176,523 · fundraising $187,679
-
13 · Office expenses
total $249,347 · program services $221,421 · management and general $11,047 · fundraising $16,879
-
14 · Information technology
total $773,446 · program services $640,141 · management and general $23,719 · fundraising $109,586
-
16 · Occupancy
total $642,564 · program services $579,155 · management and general $15,433 · fundraising $47,976
-
17 · Travel
total $72,263 · program services $44,571 · management and general $15,075 · fundraising $12,617
-
19 · Conferences, conventions and meetings
total $104,145 · program services $86,528 · management and general $8,193 · fundraising $9,424
-
22 · Depreciation, depletion and amortization
total $151,305 · program services $136,079 · management and general $5,007 · fundraising $10,219
-
23 · Insurance
total $92,237 · program services $86,042 · management and general $1,763 · fundraising $4,432
-
24a · Other expenses: PUBLIC EDUCATION/AWAREN
total $844,034 · program services $768,889 · management and general $410 · fundraising $74,735
-
24b · Other expenses: CREDIT CARD FEES
total $160,174 · program services $88,625 · management and general $3,253 · fundraising $68,296
-
24c · Other expenses: EQUIPMENT
total $146,768 · program services $131,491 · management and general $4,383 · fundraising $10,894
-
24d · Other expenses: STATE REGISTRATION FEES
total $38,114 · program services $19,604 · management and general $180 · fundraising $18,330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,185,314 · end of year $792,107
-
2 · Savings and temporary cash investments
beginning of year $606,952 · end of year $57,294
-
3 · Pledges and grants receivable
beginning of year $294,820 · end of year $450,238
-
4 · Accounts receivable
beginning of year $862,400 · end of year $802,033
-
9 · Prepaid expenses and deferred charges
beginning of year $159,362 · end of year $310,258
-
10a · Land, buildings and equipment: cost or other basis
$2,392,068
-
10b · Land, buildings and equipment: accumulated depreciation
$822,793
-
10c · Land, buildings and equipment, net
beginning of year $1,441,475 · end of year $1,569,275
-
11 · Investments: publicly traded securities
beginning of year $22,462,439 · end of year $24,121,013
-
12 · Investments: other securities
beginning of year $3,123,566 · end of year $3,073,180
-
15 · Other assets
beginning of year $64,976 · end of year $3,605,450
-
17 · Accounts payable and accrued expenses
beginning of year $1,132,916 · end of year $1,588,400
-
19 · Deferred revenue
beginning of year $298,896 · end of year $126,935
-
25 · Other liabilities
beginning of year $805,201 · end of year $4,289,878
-
27 · Net assets without donor restrictions
beginning of year $26,728,950 · end of year $28,147,494
-
28 · Net assets with donor restrictions
beginning of year $1,235,341 · end of year $628,141
Mission and programs · 2022
Mission
RAINN, THE NATION'S LARGEST ANTI-SEXUAL VIOLENCE ORGANIZATION, CARRIES OUT PROGRAMS TO PREVENT SEXUAL VIOLENCE, HELP VICTIMS AND ENSURE THAT PERPETRATORS ARE BROUGHT TO JUSTICE. RAINN OPERATES THE NATIONAL SEXUAL ASSAULT HOTLINE AND THE DOD SAFE HELPLINE.
Activities or mission (Part I)
RAINN IS THE NATION'S LARGEST ANTI-SEXUAL VIOLENCE ORGANIZATION. CONTINUED ON SCHEDULE O.THIS YEAR, RAINN HELPED 304,554 SURVIVORS AND THEIR LOVES ONES AND RAN PROGRAMS TO PREVENT RAPE AND HOLD PERPETRATORS ACCOUNTABLE.
-
VICTIMS SERVICES: RAINN OPERATES THE NATIONAL SEXUAL ASSAULT HOTLINE AVAILABLE BY PHONE (800.656.HOPE) AND ONLINE IN BOTH ENGLISH (ONLINE.RAINN.ORG) AND SPANISH (RAINN.ORG/ES). RAINN ALSO OPERATES THE DEPARTMENT OF DEFENSE SAFE HELPLINE, SERVICES FOR MEMBERS OF THE U.S. MILITARY AFFECTED BY SEXUAL ASSAULT, THROUGH A CONTRACT FROM DOD. ALL SERVICES ARE PROVIDED FREE. THEY ARE CONFIDENTIAL, ANONYMOUS, AND AVAILABLE 24/7.
Expenses $11,393,165 · Revenue $9,244,787
-
PUBLIC EDUCATION: RAINN EDUCATES THE PUBLIC ABOUT SEXUAL VIOLENCE, WORKING WITH NATIONAL MEDIA AND THE ENTERTAINMENT INDUSTRY TO ELEVATE SEXUAL VIOLENCE STORYLINES AND REACH MILLIONS OF HOMES. WE ALSO OPERATE RAINN.ORG AND SOCIAL MEDIA PLATFORMS TO PROVIDE INFORMATION ABOUT SEXUAL VIOLENCE, CONNECT PEOPLE TO SUPPORT, AND ENGAGE WITH COMMUNITIES ABOUT THESE ISSUES. THROUGH AN ANNUAL COLLEGE PROGRAM, A NATIONAL SPEAKERS BUREAU, AND OTHER COMMUNITY ACTIVITIES, RAINN IS ABLE TO MOBILIZE THE PUBLIC TO SHARE IMPORTANT INFORMATION ABOUT PREVENTING AND RECOVERING FROM SEXUAL VIOLENCE.
Expenses $2,431,177
-
CONSULTING SERVICES: RAINN WORKS WITH GOVERNMENT AGENCIES, EDUCATIONAL INSTITUTIONS, COMPANIES AND ORGANIZATIONS TO ASSIST THEM WITH BUILDING AND STRENGTHENING THEIR SEXUAL MISCONDUCT AWARENESS, PREVENTION AND RESPONSE PROGRAMMING TO FACILITATE HEALING AND TO PROMOTE SAFE AND HEALTHY COMMUNITIES. CUSTOMIZED PROGRAMS INCLUDE HOTLINE SERVICES, PROGRAM ASSESSMENTS, POLICY AND RESPONSE PROTOCOL DEVELOPMENT, EDUCATION AND TRAINING, AND BEST PRACTICES CERTIFICATIONS.
Expenses $2,279,546
-
PUBLIC POLICY: RAINN ANALYZES, DEVELOPS, AND PROMOTES PUBLIC POLICY CHANGES TO IMPROVE THE CRIMINAL JUSTICE SYSTEM, BRING PERPETRATORS TO JUSTICE, HELP VICTIMS, AND REDUCE THE INCIDENCE OF SEXUAL VIOLENCE.
Expenses $1,116,491
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Regan BurkeREGAN BURKE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy SeflTRACY SEFL
SECRETARY (JUN-NOV)
- Total calculated
- $0
- Hours/week
- 1
-
Peter ChurchPETER CHURCH
SECRETARY (NOV-MAY)
- Total calculated
- $0
- Hours/week
- 1
-
Jamila SykesJAMILA SYKES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Scott BerkowitzSCOTT BERKOWITZ
PRESIDENT
- Total calculated
- $535,800
- From this org
- $535,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $479,400
- Bonus
- $56,400
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $535,800
-
Anil NimmagaddaANIL NIMMAGADDA
CHIEF TECHNOLOGY OFFICER
- Total calculated
- $240,470
- From this org
- $240,020
- From related orgs
- $0
- Other
- $450
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,945
- Bonus
- $75
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $450
- Filer's total
- $240,470
-
Sarah Glowa-KollischSARAH GLOWA-KOLLISCH
CHIEF OF CONSULTING SVCS OPER.
- Total calculated
- $156,010
- From this org
- $150,161
- From related orgs
- $0
- Other
- $5,849
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,069
- Bonus
- $92
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,849
- Filer's total
- $156,010
-
Chelsea BowersCHELSEA BOWERS
INTERIM VP OF DEVELOPMENT
- Total calculated
- $144,151
- From this org
- $138,257
- From related orgs
- $0
- Other
- $5,894
- Hours/week
- 40
-
Kimberly GoodmanKIMBERLY GOODMAN
DIR., RESEARCH EVALUATION
- Total calculated
- $135,619
- From this org
- $135,175
- From related orgs
- $0
- Other
- $444
- Hours/week
- 40
-
Casey ShupeCASEY SHUPE
CHIEF OF STAFF
- Total calculated
- $127,524
- From this org
- $121,630
- From related orgs
- $0
- Other
- $5,894
- Hours/week
- 40
-
Claudia KolmerCLAUDIA KOLMER
DIR., HUMAN RESOURCES & ADMIN
- Total calculated
- $273,393
- From this org
- $270,827
- From related orgs
- $0
- Other
- $2,566
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,707
- Bonus
- $0
- Other
- $101,120
- Deferred
- $0
- Nontaxable benefits
- $2,566
- Filer's total
- $273,393
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A
- CLAUDIA KOLMER RECEIVED SEVERANCE.
- PART I, LINE 7
- THE ORGANIZATION PROVIDED BONUS COMPENSATION DURING THE YEAR.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410339349300011
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.