Civic Intelligence

Rape Crisis Center Inc.

990 • Fiscal year 2018 • EIN 23-7329215

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileTHERCC.ORG
2801 Coho Street No 301Madison, WI 53713

(608) 251-5126

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,210

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,278,724

Up $224,458 (+21%) from 2017

Net Assets

Up

$1,100,116

Up $176,283 (+19%) from 2017

Liabilities

Up

$178,608

Up $48,175 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$1,425,540

Up $289,709 (+26%) from 2017

Expenses

Up

$1,231,359

Up $126,081 (+11%) from 2017

Net Income

Up

$194,181

Up $163,628 (+536%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$1,278,724
Liabilities$178,608
Net Assets$1,100,116
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$1,425,540
Expenses$1,231,359
Net Income$194,181
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,443,414
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$555,035$525,325▼ $29,710
Cash and Non-Interest-Bearing Accounts$77,553$378,679▲ $301,126
Pledges and Grants Receivable$193,078$173,259▼ $19,819
Investments in Publicly Traded Securities$88,220$82,333▼ $5,887
Accounts Receivable$40,355$18,009▼ $22,346
Prepaid Expenses and Deferred Charges$18,773$16,848▼ $1,925
Land, Buildings, and Equipment, Net$642$5,331▲ $4,689
Total Assets$1,054,266$1,278,724▲ $224,458
Other Assets Total$80,610$78,940▼ $1,670
Liabilities
Accounts Payable and Accrued Expenses$129,963$161,430▲ $31,467
Deferred Revenue$470$17,178▲ $16,708
Total Liabilities$130,433$178,608▲ $48,175
Net Assets / Fund Balance
Unrestricted Net Assets$915,833$1,097,776▲ $181,943
Temporarily Rstr Net Assets$8,000$2,340▼ $5,660
Total Net Assets Fund Balance$923,833$1,100,116▲ $176,283
Total Liabilities and Net Assets / Fund Balance$1,054,266$1,278,724▲ $224,458

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,331$49,908$55,239
Equipment$0$1,795$1,795
Other Assets Org$78,940--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$80,610-▼ $1,670-$78,940
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin Thornley ParisiExecutive DirectorFT$77,210$77,210

Board Members and Trustees

NameTitle
Lori MeddingsChair
Michael MurrayVice-chair
Bridget ManiaciDirector
Joe CarpenterDirector
Maryann HotchkissDirector
Melissa Amos-landgrafDirector
Michelle KullmanDirector
Teri EngelkeDirector
Michelle OsnessSecretary
Mary Ann DrescherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,295,485
Program Service Revenue
$95,547
Investment Income
$15,866
Other Revenue
$18,642
All Other Contributions
$288,617
Change in Net Assets
$194,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,443,414
Revenue Not Reported on Financial Statements
$-17,874
Revenue Not Reported on Form 990
$131,356
Other Revenue Adjustments
$-17,874
Total Revenue per Audited Statements
$1,574,770
Total Revenue per Form 990
$1,425,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$874,484
Other Expenses$356,875
Total Fundraising Expense$86,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,040$86,782$46,729$667,551
Current Officers, Directors, Trustees, and Key Employees$11,581$60,224$5,405$77,210
Advertising$74,409-$252$74,661
Fees for Services Other$34,354$24,937$1,398$60,689
Other Employee Benefits$48,439$7,871$4,238$60,548
Payroll Taxes$47,346$7,694$4,143$59,183
Occupancy$41,212$9,469$2,814$53,495
Office Expenses$21,874$3,554$16,289$41,717
Fees for Services Accounting-$35,710-$35,710
Fees for Services Legal$26,113$4,700-$30,813
Travel$19,402$3,153$1,698$24,253
Insurance$11,605$1,886$1,015$14,506
Pension Plan Contributions$7,994$1,299$699$9,992
Other Expenses$742$83$58$883
Depreciation Depletion$480$108$33$621
Total Functional Expenses$894,896$249,635$86,828$1,231,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,398,487
Expenses per Audited Statements$1,231,359
Total Expenses per Form 990$1,231,359
Expenses Not Reported on Form 990$167,128
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$31,247
Fundraising Direct Expenses$17,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Java Jive$89,576$31,247$16,124$15,123
Total Events$89,576$31,247$17,874$13,373
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
No
Management duties delegated
No

Governance Explanations

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

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

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 body 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 STREET NO 301, MADISON, WI 53713

Signing Officer

Name
Erin Thornley Parisi
Title
Executive Director
Phone
6082515126
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Thornley Parisi
Formed
1973
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
40

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
6088318181
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest of assets held by mcf -$8,693”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported on form 990, part viii -$17,874”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported on form 990, part viii $17,874”

Raw XML AppendixShowing 400 of 557 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 MORE THAN 2,500 CALLS AND DID THIS IN LARGE PART WITH 7,100 HOURS OF HELPLINE COVERAGE PROVIDED BY RIGOROUSLY TRAINED VOLUNTEERS. THE CENTER'S STAFF RESPONDED WITH IN-PERSON ADVOCACY PROVIDING 600 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/FundraisingGrossIncomeAmt031247
IRS990/GainOrLossGrp/OtherAmt04468
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0909284
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04468
IRS990/GrossReceiptsAmt01443414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01015
IRS990/InsuranceGrp/ManagementAndGeneralAmt01886
IRS990/InsuranceGrp/ProgramServicesAmt011605
IRS990/InsuranceGrp/TotalAmt014506
IRS990/InvestmentIncomeGrp/ExclusionAmt011398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011398
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt088220
IRS990/InvestmentsPubTradedSecGrp/EOYAmt082333
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05331
IRS990/LandBldgEquipCostOrOtherBssAmt057034
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt0923833
IRS990/NetAssetsOrFundBalancesEOYAmt01100116
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04468
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17898
IRS990/NoncashContributionsAmt016924
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02814
IRS990/OccupancyGrp/ManagementAndGeneralAmt09469
IRS990/OccupancyGrp/ProgramServicesAmt041212
IRS990/OccupancyGrp/TotalAmt053495
IRS990/OfficeExpensesGrp/FundraisingAmt016289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03554
IRS990/OfficeExpensesGrp/ProgramServicesAmt021874
IRS990/OfficeExpensesGrp/TotalAmt041717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080610
IRS990/OtherAssetsTotalGrp/EOYAmt078940
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060548
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3DONATED MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt01402
IRS990/OtherExpensesGrp/FundraisingAmt1424
IRS990/OtherExpensesGrp/FundraisingAmt2231
IRS990/OtherExpensesGrp/FundraisingAmt358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt383
IRS990/OtherExpensesGrp/ProgramServicesAmt07825
IRS990/OtherExpensesGrp/ProgramServicesAmt14842
IRS990/OtherExpensesGrp/ProgramServicesAmt22638
IRS990/OtherExpensesGrp/ProgramServicesAmt3742
IRS990/OtherExpensesGrp/TotalAmt010177
IRS990/OtherExpensesGrp/TotalAmt16053
IRS990/OtherExpensesGrp/TotalAmt23297
IRS990/OtherExpensesGrp/TotalAmt3883
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05269
IRS990/OtherRevenueTotalAmt05269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667551
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07694
IRS990/PayrollTaxesGrp/ProgramServicesAmt047346
IRS990/PayrollTaxesGrp/TotalAmt059183
IRS990/PensionPlanContributionsGrp/FundraisingAmt0699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07994
IRS990/PensionPlanContributionsGrp/TotalAmt09992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173259
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016848
IRS990/PrincipalOfficerNm0ERIN THORNLEY PARISI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095547
IRS990/ProgSrvcAccomActy2Grp/Desc0RAPE CRISIS CENTER COUNSELORS PROVIDED FREE INDIVIDUAL EMOTIONAL SUPPORT AND ADVOCACY TO MORE THAN 400 INDIVIDUALS. 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 HEALTHIER MANNER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142531
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 9,600 DANE COUNTY CITIZENS AND TAUGHT ASSERTIVENESS AND SELF-DEFENSE SKILLS TO 650 STUDENTS THROUGH THE CENTER'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/ExpenseAmt0276888
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01007768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04578
IRS990/PYOtherExpensesAmt0240845
IRS990/PYOtherRevenueAmt03689
IRS990/PYProgramServiceRevenueAmt0119796
IRS990/PYRevenuesLessExpensesAmt030553
IRS990/PYSalariesCompEmpBnftPaidAmt0864433
IRS990/PYTotalExpensesAmt01105278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01135831
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0555035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01295485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01007768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0832651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0631302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0579287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04346493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0479960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05269
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96870
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt04247691
IRS990ScheduleA/SubstantialContributorsTotAmt098802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01295485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01007768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0832651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0631302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0579287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04346493
IRS990ScheduleA/TotalSupportAmt04384941
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/BeginningYearBalanceAmt080610
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt078940
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt068793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt080610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt065205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt068793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt066376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt065205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt064245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt066376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02882

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,278,724
Liabilities
$178,608
Net assets
$1,100,116
Revenue
$1,425,540
Expenses
$1,231,359
Net income
$194,181
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