Civic Intelligence

Rape Crisis Center Inc.

990 • Fiscal year 2014 • EIN 23-7329215

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 10, 2015

Organization ProfileWWW.DANECOUNTYRCC.ORG
2801 Coho St No 301Madison, WI 53713-4577

(608) 251-5126

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$824,360

Up $11,298 (+1.4%) from 2013

Net Assets

Down

$781,512

Down $14,215 (-1.8%) from 2013

Liabilities

Up

$42,848

Up $25,513 (+147%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$657,256

Up $16,234 (+2.5%) from 2013

Expenses

Up

$678,028

Up $69,004 (+11%) from 2013

Net Income

Down

-$20,772

Down $52,770 (-165%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $736,188Liabilities 2010: $31,166Net Assets 2010: $705,0222010Assets 2011: $745,607Liabilities 2011: $32,349Net Assets 2011: $713,2582011Assets 2012: $758,218Liabilities 2012: $16,081Net Assets 2012: $742,1372012Assets 2013: $813,062Liabilities 2013: $17,335Net Assets 2013: $795,7272013Assets 2014: $824,360Liabilities 2014: $42,848Net Assets 2014: $781,5122014Assets 2015: $933,125Liabilities 2015: $91,355Net Assets 2015: $841,7702015Assets 2016: $965,451Liabilities 2016: $98,766Net Assets 2016: $866,6852016Assets 2017: $1,054,266Liabilities 2017: $130,433Net Assets 2017: $923,8332017Assets 2018: $1,278,724Liabilities 2018: $178,608Net Assets 2018: $1,100,1162018Assets 2019: $1,338,382Liabilities 2019: $138,204Net Assets 2019: $1,200,1782019Assets 2020: $1,502,948Liabilities 2020: $267,807Net Assets 2020: $1,235,1412020Assets 2021: $1,558,989Liabilities 2021: $194,002Net Assets 2021: $1,364,9872021Assets 2022: $1,568,565Liabilities 2022: $357,375Net Assets 2022: $1,211,1902022Assets 2023: $1,619,089Liabilities 2023: $308,199Net Assets 2023: $1,310,8902023Assets 2024: $1,990,481Liabilities 2024: $317,600Net Assets 2024: $1,672,8812024

Highlighted filing

2014

Assets$824,360
Liabilities$42,848
Net Assets$781,512
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $600,1002010Expenses 2011: $663,5202011Expenses 2012: $607,8282012Revenue 2013: $641,022Expenses 2013: $609,024Net Income 2013: $31,9982013Revenue 2014: $657,256Expenses 2014: $678,028Net Income 2014: -$20,7722014Revenue 2015: $737,462Expenses 2015: $672,769Net Income 2015: $64,6932015Revenue 2016: $954,053Expenses 2016: $941,642Net Income 2016: $12,4112016Revenue 2017: $1,135,831Expenses 2017: $1,105,278Net Income 2017: $30,5532017Revenue 2018: $1,425,540Expenses 2018: $1,231,359Net Income 2018: $194,1812018Revenue 2019: $1,384,761Expenses 2019: $1,313,189Net Income 2019: $71,5722019Revenue 2020: $1,542,213Expenses 2020: $1,533,585Net Income 2020: $8,6282020Revenue 2021: $1,606,858Expenses 2021: $1,508,292Net Income 2021: $98,5662021Revenue 2022: $1,790,375Expenses 2022: $1,895,035Net Income 2022: -$104,6602022Revenue 2023: $2,028,417Expenses 2023: $1,967,303Net Income 2023: $61,1142023Revenue 2024: $2,478,820Expenses 2024: $2,159,067Net Income 2024: $319,7532024

Highlighted filing

2014

Revenue$657,256
Expenses$678,028
Net Income-$20,772
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$661,941
Mission and Program Overview

Mission

The rape crisis center works within dane county to promote hope, help and healing for those harmed by sexual violence and strives through education and outreach to create social change to end sexual violence.

The rape crisis center works within dane county to offer and promote hope, help and healing for those harmed by sexual violence, and strives through education and outreach to create social change to end sexual violence. In 2014, the rape crisis center continued to provide free 24/7 crisis response and supportive counseling to hundreds of victims of sexual violence in dane county while working to improve the system's response to and community awareness of this crime. To that end, staff work with the sexual assault response team (sart), community coordinated response (ccr) and other community partners. Volunteers and staff answered over 2,000 calls to the crisis line, offering support and information to victims of sexual assault and those who care about them, while community education presentations reached nearly 4,000 teens and adults in the community with essential information about the issue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$590,448$538,145▼ $52,303
Pledges and Grants Receivable$43,871$83,922▲ $40,051
Investments in Publicly Traded Securities$58,722$65,060▲ $6,338
Accounts Receivable$37,002$50,619▲ $13,617
Prepaid Expenses and Deferred Charges$8,343$9,233▲ $890
Land, Buildings, and Equipment, Net$10,431$6,002▼ $4,429
Cash and Non-Interest-Bearing Accounts-$5,003-
Total Assets$813,062$824,360▲ $11,298
Other Assets Total$64,245$66,376▲ $2,131
Liabilities
Accounts Payable and Accrued Expenses$17,335$42,848▲ $25,513
Total Liabilities$17,335$42,848▲ $25,513
Net Assets / Fund Balance
Unrestricted Net Assets$792,627$781,512▼ $11,115
Temporarily Rstr Net Assets$3,100$0▼ $3,100
Total Net Assets Fund Balance$795,727$781,512▼ $14,215
Total Liabilities and Net Assets / Fund Balance$813,062$824,360▲ $11,298

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,656$45,272$49,928
Equipment$1,346$449$1,795
Other Assets Org$66,376--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$64,245-▲ $2,882-$66,376
2013$56,527-▲ $8,402-$64,245
2012$51,724-▲ $5,432-$56,527
2011$55,199-▼ $2,840-$51,724
2010$51,330-▲ $4,458-$55,199
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly AndersonExecutive DirectorFT$79,558$7,825$87,383
Jaime SathsasivamInterim Executive DirectorFT$9,036$672$9,708
Erin ThornleyExecutive DirectorFT$2,861-$2,861

Board Members and Trustees

NameTitle
Carrie SandersChair
Kurt HochfeldChair
Carrie VanderfordDirector
Jennifer ConlinDirector
Kathy StewartDirector
Jessica SmithSecretary
Mary Ann DrescherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,287
Program Service Revenue
$65,035
Investment Income
$6,263
Other Revenue
$6,671
All Other Contributions
$100,819
Change in Net Assets
$-20,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,941
Revenue Not Reported on Financial Statements
$-4,685
Revenue Not Reported on Form 990
$69,409
Other Revenue Adjustments
$-4,685
Total Revenue per Audited Statements
$731,350
Total Revenue per Form 990
$657,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,492
Other Expenses$147,536
Total Fundraising Expense$59,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,353$6,202$13,937$320,492
Current Officers, Directors, Trustees, and Key Employees$66,568$9,495$23,889$99,952
Other Employee Benefits$45,315$3,425$4,671$53,411
Occupancy$43,043$4,310$5,473$52,826
Payroll Taxes$30,126$2,277$3,106$35,509
Office Expenses$24,008$2,081$2,217$28,306
Pension Plan Contributions$17,925$1,355$1,848$21,128
Fees for Services Accounting-$20,233-$20,233
Fees for Services Other-$17,514-$17,514
Depreciation Depletion$6,145$615$717$7,477
Travel$7,119$95$221$7,435
Insurance$5,587$245$701$6,533
Conferences and Meetings$3,591$50$349$3,990
Other Expenses$474$5$2,413$2,892
Advertising$330--$330
Total Functional Expenses$550,584$67,902$59,542$678,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$745,565
Expenses per Audited Statements$678,028
Total Expenses per Form 990$678,028
Expenses Not Reported on Form 990$67,537
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,356
Fundraising Direct Expenses$4,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Java Jive$30,683$11,356$4,335$7,021
Total Events$30,683$11,356$4,685$6,671
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are three members of the corporate entity: the directors as a whole, the staff as a whole, and the active volunteers as a whole.”

Form 990, Part VI, Section A, Line 7A

“The three members of the corporate entity have the right to elect or appoint the members of the organization's governing body.”

Form 990, Part VI, Section A, Line 7B

“The three members of the corporate entity have the right to approve changes to the organizational documents.”

Form 990, Part VI, Section A, Line 8B

“Committees do not act on behalf of the governing body. They advise and the board acts.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the directors and management before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement regarding the requirement to disclose any potential conflicts of interest. The members of the executive committee of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The organization's executive committee, which is comprised of independent members of the governing body, conducts an annual performance review of the executive director and recommends a compensation adjustment that is reviewed and approved by the governing body. In alternate years, compensation data for comparable positions at similar organizations is reviewed in determining compensation adjustments. This process was last undertaken in 2013.”

Form 990, Part VI, Section C, Line 19

“Abbreviated financial statements are included in the organization's annual report that is available on the organization's website and in print. The organization makes its governing documents and conflict of interest policy available to the public in print upon request.”

Filing and Contact Details

Filer

Filer Name
Rape Crisis Center Inc
EIN
23-7329215
Phone
6082515126
Address
2801 COHO ST NO 301, MADISON, WI 53713-4577

Signing Officer

Name
Erin Thornley
Title
Executive Director
Phone
6082515126
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Thornley
Formed
1973
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
89

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundatio 2,131.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment assets can be used to support the organization's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation 2,131.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -4,685.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 4,685.”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE RAPE CRISIS CENTER WORKS WITHIN DANE COUNTY TO OFFER AND PROMOTE HOPE, HELP AND HEALING FOR THOSE HARMED BY SEXUAL VIOLENCE, AND STRIVES THROUGH EDUCATION AND OUTREACH TO CREATE SOCIAL CHANGE TO END SEXUAL VIOLENCE. IN 2014, THE RAPE CRISIS CENTER CONTINUED TO PROVIDE FREE 24/7 CRISIS RESPONSE AND SUPPORTIVE COUNSELING TO HUNDREDS OF VICTIMS OF SEXUAL VIOLENCE IN DANE COUNTY WHILE WORKING TO IMPROVE THE SYSTEM'S RESPONSE TO AND COMMUNITY AWARENESS OF THIS CRIME. TO THAT END, STAFF WORK WITH THE SEXUAL ASSAULT RESPONSE TEAM (SART), COMMUNITY COORDINATED RESPONSE (CCR) AND OTHER COMMUNITY PARTNERS. VOLUNTEERS AND STAFF ANSWERED OVER 2,000 CALLS TO THE CRISIS LINE, OFFERING SUPPORT AND INFORMATION TO VICTIMS OF SEXUAL ASSAULT AND THOSE WHO CARE ABOUT THEM, WHILE COMMUNITY EDUCATION PRESENTATIONS REACHED NEARLY 4,000 TEENS AND ADULTS IN THE COMMUNITY WITH ESSENTIAL INFORMATION ABOUT THE ISSUE.
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IRS990/Desc0THROUGH THE 24/7 HELPLINE (FORMERLY KNOWN AS THE CRISIS PHONE LINE), 608-251-RAPE (7273), THE RAPE CRISIS CENTER PROVIDED IMMEDIATE SUPPORT ON OVER 2,260 CALLS AND RESPONDED WITH IN-PERSON ADVOCACY FOR OVER 430 ACCOMPANIMENTS TO THE HOSPITAL FOR A SEXUAL ASSAULT NURSE EXAMINER MEDICAL AND FORENSIC EVIDENCE COLLECTION EXAM OR TO MEET WITH LAW ENFORCEMENT TO SUPPORT A CLIENT DURING THE ASSAULT REPORT. A DEDICATED HELPLINE ANSWERED IN SPANISH, 608-25VALOR (258-2567), PROVIDED ACCESS TO THE CENTER'S FREE SERVICES FOR THOSE WHOSE PRIMARY LANGUAGE IS SPANISH. ALL SERVICES ARE PROVIDED FREE OF CHARGE TO VICTIMS. A UNIVERSITY OF WISCONSIN-MADISON GRANT ASSURES ACCESS FOR ITS STUDENTS.
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0425454
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0661941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0701
IRS990/InsuranceGrp/ManagementAndGeneralAmt0245
IRS990/InsuranceGrp/ProgramServicesAmt05587
IRS990/InsuranceGrp/TotalAmt06533
IRS990/InvestmentIncomeGrp/ExclusionAmt06263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06263
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt058722
IRS990/InvestmentsPubTradedSecGrp/EOYAmt065060
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06002
IRS990/LandBldgEquipCostOrOtherBssAmt051723
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE RAPE CRISIS CENTER IS TO WORK WITH THE DANE COUNTY COMMUNITY TO ELIMINATE SEXUAL VIOLENCE AND VICTIMIZATION, AND TO ENHANCE SELF-DETERMINATION BY PROVIDING A SUPPORTIVE, HEALING ENVIRONMENT FOR THOSE AFFECTED BY THE ISSUE OF SEXUAL VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0795727
IRS990/NetAssetsOrFundBalancesEOYAmt0781512
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04426
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05473
IRS990/OccupancyGrp/ManagementAndGeneralAmt04310
IRS990/OccupancyGrp/ProgramServicesAmt043043
IRS990/OccupancyGrp/TotalAmt052826
IRS990/OfficeExpensesGrp/FundraisingAmt02217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02081
IRS990/OfficeExpensesGrp/ProgramServicesAmt024008
IRS990/OfficeExpensesGrp/TotalAmt028306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064245
IRS990/OtherAssetsTotalGrp/EOYAmt066376
IRS990/OtherChangesInNetAssetsAmt02131
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04671
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053411
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt02413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ProgramServicesAmt0474
IRS990/OtherExpensesGrp/TotalAmt02892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02277
IRS990/PayrollTaxesGrp/ProgramServicesAmt030126
IRS990/PayrollTaxesGrp/TotalAmt035509
IRS990/PensionPlanContributionsGrp/FundraisingAmt01848
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01355
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017925
IRS990/PensionPlanContributionsGrp/TotalAmt021128
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083922
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09233
IRS990/PrincipalOfficerNm0ERIN THORNLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065035
IRS990/ProgSrvcAccomActy2Grp/Desc0RAPE CRISIS CENTER COUNSELORS PROVIDED FREE INDIVIDUAL COUNSELING TO 200 INDIVIDUALS FOR A TOTAL OF 910 SESSIONS, PLUS 43 INDIVIDUALS FOR THE CENTER'S DROP-IN SUPPORT GROUP AND 93 CLIENTS IN SUPPORT GROUPS AT THE DANE COUNTY JAIL. THESE PROGRAMS ARE ALL DESIGNED TO HELP VICTIMS/SURVIVORS HEAL FROM THE TRAUMA OF SEXUAL ASSAULT OR CHILDHOOD SEXUAL ABUSE AND INCORPORATE THE CRIMES COMMITTED AGAINST THEM INTO THEIR LIVES IN A HEALTHFUL MANNER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0232408
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021469
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION AND OUTREACH IS DESIGNED TO INCREASE COMMUNITY AWARENESS OF THE RAPE CRISIS CENTER'S FREE SERVICES AND TO CREATE PARTNERSHIPS AND COMMUNITY OWNERSHIPS OF THE UNDERLYING BELIEFS AND ATTITUDES THAT HAVE NORMALIZED SEXUAL ASSAULT. OVER 4,000 MEN, WOMEN AND TEENS PARTICIPATED IN AGENCY WORKSHOPS, INCLUDING CHIMERA ASSERTIVENESS AND SELF-DEFENSE DESIGNED FOR WOMEN. SEXUAL ASSAULT AWARENESS MONTH ACTIVITIES IN APRIL REACHED THOUSANDS MORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095948
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0563160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05735
IRS990/PYOtherExpensesAmt0130192
IRS990/PYOtherRevenueAmt07364
IRS990/PYProgramServiceRevenueAmt064763
IRS990/PYRevenuesLessExpensesAmt031998
IRS990/PYSalariesCompEmpBnftPaidAmt0478832
IRS990/PYTotalExpensesAmt0609024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0641022
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0590448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0538145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0563160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0654794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0614999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02961628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96860
IRS990ScheduleA/PublicSupportPY170Pct00.97100
IRS990ScheduleA/PublicSupportTotal170Amt02906440
IRS990ScheduleA/SubstantialContributorsTotAmt055188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0563160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0654794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0614999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02961628
IRS990ScheduleA/TotalSupportAmt03000587
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0751
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt064245
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066376
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0684
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051724
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt051330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04458
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062852
IRS990ScheduleD/DonatedServicesUseFcltsAmt062852
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01795
IRS990ScheduleD/ExpensesNotReportedAmt067537
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0678028
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04656
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045272
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049928
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066376
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt04685
IRS990ScheduleD/OtherRevenueAmt02131
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4685
IRS990ScheduleD/RevenueNotReportedAmt069409
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4685
IRS990ScheduleD/RevenueSubtotalAmt0661941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 2,131.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -4,685.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 4,685.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06002
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066376
IRS990ScheduleD/TotalExpensesPerForm990Amt0678028
IRS990ScheduleD/TotalRevenuePerForm990Amt0657256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0731350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0745565
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019327
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019327
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04685
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JAVA JIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011356

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,360
Liabilities
$42,848
Net assets
$781,512
Revenue
$657,256
Expenses
$678,028
Net income
-$20,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.32$1.67$2.48$2.16$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.31$1.31$2.03$1.97$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.36$1.21$1.79$1.90$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.19$1.36$1.61$1.51$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.27$1.24$1.54$1.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.20$1.38$1.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.18$1.10$1.43$1.23$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$1.14$1.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$0.95$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.84$0.74$0.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.66$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$0.64$0.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.71$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.71$0.60