Civic Intelligence

Rape Crisis Center Inc.

990 • Fiscal year 2017 • EIN 23-7329215

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization ProfileWWW.THERCC.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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,165

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,054,266

Up $88,815 (+9.2%) from 2016

Net Assets

Up

$923,833

Up $57,148 (+6.6%) from 2016

Liabilities

Up

$130,433

Up $31,667 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Up

$1,135,831

Up $181,778 (+19%) from 2016

Expenses

Up

$1,105,278

Up $163,636 (+17%) from 2016

Net Income

Up

$30,553

Up $18,142 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$1,054,266
Liabilities$130,433
Net Assets$923,833
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$1,135,831
Expenses$1,105,278
Net Income$30,553
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$1,148,113
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$444,152$555,035▲ $110,883
Pledges and Grants Receivable$135,126$193,078▲ $57,952
Investments in Publicly Traded Securities$73,442$88,220▲ $14,778
Cash and Non-Interest-Bearing Accounts$213,794$77,553▼ $136,241
Accounts Receivable$22,391$40,355▲ $17,964
Prepaid Expenses and Deferred Charges$6,782$18,773▲ $11,991
Land, Buildings, and Equipment, Net$971$642▼ $329
Total Assets$965,451$1,054,266▲ $88,815
Other Assets Total$68,793$80,610▲ $11,817
Liabilities
Accounts Payable and Accrued Expenses$98,766$129,963▲ $31,197
Deferred Revenue-$470-
Total Liabilities$98,766$130,433▲ $31,667
Net Assets / Fund Balance
Unrestricted Net Assets$839,891$915,833▲ $75,942
Temporarily Rstr Net Assets$26,794$8,000▼ $18,794
Total Net Assets Fund Balance$866,685$923,833▲ $57,148
Total Liabilities and Net Assets / Fund Balance$965,451$1,054,266▲ $88,815

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$641$49,287$49,928
Equipment$1$1,794$1,795
Other Assets Org$80,610--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$68,793-▲ $11,817-$80,610
2016$65,205-▲ $3,588-$68,793
2015$66,376-▼ $1,171-$65,205
2014$64,245-▲ $2,882-$66,376
2013$56,527-▲ $8,402-$64,245
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin ThornleyExecutive DirectorFT$77,234$1,931$79,165

Board Members and Trustees

NameTitle
Lori MeddingsChair
Michael MurrayVice Chair
Brenda GonzalezDirector
Bridget ManiaciDirector
Deirdre Hargrove-krieghoffDirector
Jeanne MclellanDirector
Mary LandryDirector
Maryann HotchkissDirector
Melissa Amos-landgrafDirector
Michelle KullmanDirector
Michelle OsnessDirector
Trace SkoglundDirector
Jessica Thompson SmithSecretary
Kira StewartTreasurer
Mary Ann DrescherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,768
Program Service Revenue
$119,796
Investment Income
$4,578
Other Revenue
$3,689
All Other Contributions
$130,234
Change in Net Assets
$30,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,148,113
Revenue Not Reported on Financial Statements
$-12,282
Revenue Not Reported on Form 990
$185,012
Other Revenue Adjustments
$-12,282
Total Revenue per Audited Statements
$1,333,125
Total Revenue per Form 990
$1,135,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$864,433
Other Expenses$240,845
Total Fundraising Expense$73,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,879$105,817$51,299$662,995
Current Officers, Directors, Trustees, and Key Employees$60,405$12,635$6,125$79,165
Payroll Taxes$55,681$11,647$5,646$72,974
Advertising$56,462-$369$56,831
Occupancy$40,384$9,278$2,239$51,901
Other Employee Benefits$29,574$5,817$2,850$38,241
Office Expenses$36,359$495-$36,854
Fees for Services Other$29,692--$29,692
Travel$22,254$2,015$147$24,416
Fees for Services Accounting-$16,077-$16,077
Pension Plan Contributions$8,437$1,765$856$11,058
Conferences and Meetings$7,765$1,108$150$9,023
Insurance$7,402$768$435$8,605
Other Expenses$868$20$2,806$3,694
Information Technology$2,689$376$108$3,173
Depreciation Depletion$253$58$18$329
All Other Expenses-$250-$250
Total Functional Expenses$864,104$168,126$73,048$1,105,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,275,977
Expenses per Audited Statements$1,105,278
Total Expenses per Form 990$1,105,278
Expenses Not Reported on Form 990$170,699
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$12,555
Fundraising Direct Expenses$12,282
Gaming Gross Income$3,416
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Java Jive$71,968$12,555$12,282$273
Total Events$71,968$12,555$12,282$273
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
Yes
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 4

“The organization amended its bylaws in 2017 to change the designation and method of selecting new corporate entity members, which will now include only members of the board of directors.”

Form 990, Part VI, Section A, Line 6

“Only the board is included in the corporate entity, has rights to elect members, and rights to change organizational documents.”

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

“Only the board is included in the corporate entity, has rights to elect members, and rights to change organizational documents.”

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

“Only the board is included in the corporate entity, has rights to elect members, and rights to change organizational documents.”

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

“The organization does not have any committees with authority to act on behalf of the governing.”

Form 990, Part VI, Section B, Line 11B

“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 2016.”

Form 990, Part VI, Section C, Line 19

“Abbreviated financial statements were included in the organization's annual report that is available on the organization's website and in print. The organization made 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
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Thornley
Formed
1973
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
129

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 mcf 11,817.”

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 mcf 11,817.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -12,282.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 12,282.”

Raw XML AppendixShowing 400 of 563 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 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.
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IRS990/Desc0THROUGH THE 24/7 HELPLINE THE RAPE CRISIS CENTER PROVIDED IMMEDIATE SUPPORT ON OVER 2,500 CALLS AND RESPONDED WITH IN-PERSON ADVOCACY PROVIDING 571 MEDICAL AND LEGAL ACCOMPANIMENTS. 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt012282
IRS990/FundraisingGrossIncomeAmt012555
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt03416
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt0108
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0376
IRS990/InformationTechnologyGrp/ProgramServicesAmt02689
IRS990/InformationTechnologyGrp/TotalAmt03173
IRS990/InsuranceGrp/FundraisingAmt0435
IRS990/InsuranceGrp/ManagementAndGeneralAmt0768
IRS990/InsuranceGrp/ProgramServicesAmt07402
IRS990/InsuranceGrp/TotalAmt08605
IRS990/InvestmentIncomeGrp/ExclusionAmt04578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04578
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt088220
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IRS990/LandBldgEquipCostOrOtherBssAmt051723
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0923833
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0273
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03416
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014778
IRS990/NoncashContributionsAmt07475
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02239
IRS990/OccupancyGrp/ManagementAndGeneralAmt09278
IRS990/OccupancyGrp/ProgramServicesAmt040384
IRS990/OccupancyGrp/TotalAmt051901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0495
IRS990/OfficeExpensesGrp/ProgramServicesAmt036359
IRS990/OfficeExpensesGrp/TotalAmt036854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068793
IRS990/OtherAssetsTotalGrp/EOYAmt080610
IRS990/OtherChangesInNetAssetsAmt011817
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038241
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt02806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt0868
IRS990/OtherExpensesGrp/TotalAmt03694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662995
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011647
IRS990/PayrollTaxesGrp/ProgramServicesAmt055681
IRS990/PayrollTaxesGrp/TotalAmt072974
IRS990/PensionPlanContributionsGrp/FundraisingAmt0856
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08437
IRS990/PensionPlanContributionsGrp/TotalAmt011058
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193078
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018773
IRS990/PrincipalOfficerNm0ERIN THORNLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119796
IRS990/ProgSrvcAccomActy2Grp/Desc0RAPE CRISIS CENTER COUNSELORS PROVIDED FREE INDIVIDUAL COUNSELING TO 237 INDIVIDUALS FOR A TOTAL OF 911 SESSIONS PLUS ROUGHLY 155 INDIVIDUALS FOR OUR SUPPORT GROUPS. 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/ExpenseAmt0219525
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040731
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EDUCATION AND OUTREACH DEPARTMENT INCREASED COMMUNITY AWARENESS OF THE RAPE CRISIS CENTER'S FREE SERVICES, CREATED PARTNERSHIPS THROUGHOUT DANE COUNTY, AND ADDRESSED UNDERLYING BELIEFS AND ATTITUDES THAT CONTRIBUTE TO THE NORMALIZATION OF SEXUAL ASSAULT. THE CENTER'S OUTREACH AND EDUCATION PROGRAMS REACHED MORE THAN 6,600 DANE COUNTY CITIZENS AND TAUGHT ASSERTIVENESS AND SELF-DEFENSE SKILLS TO 650 STUDENTS THROUGH THE AGENCY'S CHIMERA RISK-REDUCTION PROGRAM. CHIMERA ADDED A PROGRAM, SAFER BAR, A BYSTANDER INTERVENTION PROGRAM DESIGNED FOR STAFF AT ALCOHOL-SERVING ESTABLISHMENTS TO INTERVENE WHEN WITNESSING SEXUALLY ASSAULTIVE BEHAVIORS. THE CENTER HAS TWO BILLBOARD CAMPAIGNS, ONE DESIGNED TO INFORM VICTIMS OF THEIR RIGHT TO AN ADVOCATE IN MEDICAL AND LEGAL PROCESSES AND THE OTHER TO HELP VICTIMS KNOW THE CENTER ALWAYS BELIEVES THEM AND IS HERE TO PROVIDE SERVICES THROUGH THE HELPLINE AND BEYOND. SEXUAL ASSAULT AWARENESS MONTH ACTIVITIES IN APRIL REACHED THOUSANDS MORE THROUGH SOCIAL MEDIA, PUBLIC DISPLAYS AND COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250958
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0832651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04186
IRS990/PYOtherExpensesAmt0250079
IRS990/PYOtherRevenueAmt06577
IRS990/PYProgramServiceRevenueAmt0110639
IRS990/PYRevenuesLessExpensesAmt012411
IRS990/PYSalariesCompEmpBnftPaidAmt0691563
IRS990/PYTotalExpensesAmt0941642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0954053
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01007768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0832651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0631302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0579287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0563160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03614168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0515309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.97920
IRS990ScheduleA/PublicSupportTotal170Amt03583002
IRS990ScheduleA/SubstantialContributorsTotAmt031166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01007768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0832651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0631302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0579287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0563160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03614168
IRS990ScheduleA/TotalSupportAmt03641684
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068793
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt080610
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt065205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt066376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt065205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt064245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt066376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt056527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt064245

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,266
Liabilities
$130,433
Net assets
$923,833
Revenue
$1,135,831
Expenses
$1,105,278
Net income
$30,553
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