Civic Intelligence

Rape Crisis Center Inc.

990 • Fiscal year 2019 • EIN 23-7329215

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

54th percentile

0.10x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,158

Higher top officer pay than 56% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,338,382

Up $59,658 (+4.7%) from 2018

Net Assets

Up

$1,200,178

Up $100,062 (+9.1%) from 2018

Liabilities

Down

$138,204

Down $40,404 (-23%) from 2018

Revenue

Down

$1,384,761

Down $40,779 (-2.9%) from 2018

Expenses

Up

$1,313,189

Up $81,830 (+6.6%) from 2018

Net Income

Down

$71,572

Down $122,609 (-63%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,338,382
Liabilities$138,204
Net Assets$1,200,178

Operations Trend

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

2019

Revenue$1,384,761
Expenses$1,313,189
Net Income$71,572
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,425,104
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$525,325$681,706▲ $156,381
Cash and Non-Interest-Bearing Accounts$378,679$289,492▼ $89,187
Pledges and Grants Receivable$173,259$126,415▼ $46,844
Investments in Publicly Traded Securities$82,333$106,981▲ $24,648
Accounts Receivable$18,009$19,875▲ $1,866
Prepaid Expenses and Deferred Charges$16,848$12,828▼ $4,020
Land, Buildings, and Equipment, Net$5,331$10,530▲ $5,199
Total Assets$1,278,724$1,338,382▲ $59,658
Other Assets Total$78,940$90,555▲ $11,615
Liabilities
Accounts Payable and Accrued Expenses$161,430$137,769▼ $23,661
Deferred Revenue$17,178$435▼ $16,743
Total Liabilities$178,608$138,204▼ $40,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,097,776$1,164,270▲ $66,494
Net Assets With Donor Restrictions$2,340$35,908▲ $33,568
Total Net Assets Fund Balance$1,100,116$1,200,178▲ $100,062
Total Liabilities and Net Assets / Fund Balance$1,278,724$1,338,382▲ $59,658

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,530$50,719$61,249
Equipment$0$1,795$1,795
Other Assets Org$90,555--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$78,940-▲ $11,615-$90,555
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erin Thornley ParisiExecutive DirectorFT$75,158$75,158

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,236,020
Program Service Revenue
$123,177
Investment Income
$14,465
Other Revenue
$11,099
All Other Contributions
$235,385
Change in Net Assets
$71,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,425,104
Revenue Not Reported on Financial Statements
$-40,343
Revenue Not Reported on Form 990
$128,137
Other Revenue Adjustments
$-40,343
Total Revenue per Audited Statements
$1,553,241
Total Revenue per Form 990
$1,384,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$955,493
Other Expenses$357,696
Total Fundraising Expense$85,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,096$78,860$52,333$729,289
Fees for Services Other$68,174$17,313$3,393$88,880
Other Employee Benefits$60,335$9,804$5,279$75,418
Current Officers, Directors, Trustees, and Key Employees$11,274$58,623$5,261$75,158
Payroll Taxes$53,179$8,641$4,653$66,473
Office Expenses$52,712$6,864$2,911$62,487
Occupancy$42,031$9,657$2,870$54,558
Travel$43,737$5,639$3,827$53,203
Fees for Services Accounting-$39,210-$39,210
Fees for Services Legal$16,247--$16,247
Insurance$11,926$1,938$1,044$14,908
Pension Plan Contributions$7,324$1,190$641$9,155
Advertising$478$927$126$1,531
Depreciation Depletion$625$143$43$811
Other Expenses$45$10$3$58
Total Functional Expenses$985,237$242,869$85,083$1,313,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,453,179
Expenses per Audited Statements$1,313,189
Total Expenses per Form 990$1,313,189
Expenses Not Reported on Form 990$139,990
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 Direct Expenses$40,343
Fundraising Gross Income$33,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Java Jive$89,721$33,528$38,150$-4,622
Total Events$89,721$33,528$40,343$-6,815
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 35% controlled entity
No
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

To assist in determining market-competitive wages for personnel, the organization funded a compensation study in 2019 which conducted a comprehensive analysis that included: review of the current organizational structure, determination of internal equity by utilizing job evaluation for each position, and measurement of the current compensation market data. Market data collected included local, regional, and state data, with an emphasis on non-profit data sources. Through this process, the firm developed a complete compensation structure for all personnel that allowed the organization to correlate individual professional experience and performance with salaries that would improve recruitment, aid in staff retention and ensure fair compensation across the organization.

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
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Thornley Parisi
Formed
1973
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
71

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 $7,005

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses reported on form 990, part viii -$40,343

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses reported on form 990, part viii $40,343

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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/FundraisingGrossIncomeAmt033528
IRS990/GainOrLossGrp/OtherAmt02080
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0907774
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02080
IRS990/GrossReceiptsAmt01425104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01044
IRS990/InsuranceGrp/ManagementAndGeneralAmt01938
IRS990/InsuranceGrp/ProgramServicesAmt011926
IRS990/InsuranceGrp/TotalAmt014908
IRS990/InvestmentIncomeGrp/ExclusionAmt012385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012385
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt082333
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0106981
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010530
IRS990/LandBldgEquipCostOrOtherBssAmt063044
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/NetAssetsOrFundBalancesBOYAmt01100116
IRS990/NetAssetsOrFundBalancesEOYAmt01200178
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02080
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6815
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028490
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01097776
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01164270
IRS990/NoncashContributionsAmt015326
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02870
IRS990/OccupancyGrp/ManagementAndGeneralAmt09657
IRS990/OccupancyGrp/ProgramServicesAmt042031
IRS990/OccupancyGrp/TotalAmt054558
IRS990/OfficeExpensesGrp/FundraisingAmt02911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06864
IRS990/OfficeExpensesGrp/ProgramServicesAmt052712
IRS990/OfficeExpensesGrp/TotalAmt062487
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078940
IRS990/OtherAssetsTotalGrp/EOYAmt090555
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075418
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DONATED MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt01321
IRS990/OtherExpensesGrp/FundraisingAmt1339
IRS990/OtherExpensesGrp/FundraisingAmt21039
IRS990/OtherExpensesGrp/FundraisingAmt33
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310
IRS990/OtherExpensesGrp/ProgramServicesAmt015095
IRS990/OtherExpensesGrp/ProgramServicesAmt13871
IRS990/OtherExpensesGrp/ProgramServicesAmt288
IRS990/OtherExpensesGrp/ProgramServicesAmt345
IRS990/OtherExpensesGrp/TotalAmt018869
IRS990/OtherExpensesGrp/TotalAmt14839
IRS990/OtherExpensesGrp/TotalAmt22095
IRS990/OtherExpensesGrp/TotalAmt358
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017914
IRS990/OtherRevenueTotalAmt017914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729289
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08641
IRS990/PayrollTaxesGrp/ProgramServicesAmt053179
IRS990/PayrollTaxesGrp/TotalAmt066473
IRS990/PensionPlanContributionsGrp/FundraisingAmt0641
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07324
IRS990/PensionPlanContributionsGrp/TotalAmt09155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012828
IRS990/PrincipalOfficerNm0ERIN THORNLEY PARISI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123177
IRS990/ProgSrvcAccomActy2Grp/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 9,000 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/ProgSrvcAccomActy2Grp/ExpenseAmt0242453
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014593
IRS990/ProgSrvcAccomActy3Grp/Desc0RAPE CRISIS CENTER COUNSELORS PROVIDED FREE INDIVIDUAL EMOTIONAL SUPPORT AND ADVOCACY TO MORE THAN 220 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/ProgSrvcAccomActy3Grp/ExpenseAmt0173019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01295485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015866
IRS990/PYOtherExpensesAmt0356875
IRS990/PYOtherRevenueAmt018642
IRS990/PYProgramServiceRevenueAmt095547
IRS990/PYRevenuesLessExpensesAmt0194181
IRS990/PYSalariesCompEmpBnftPaidAmt0874484
IRS990/PYTotalExpensesAmt01231359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01425540
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0525325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01236020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01295485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01007768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0832651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0631302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05003226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0538102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05269
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95690
IRS990ScheduleA/PublicSupportPY170Pct00.96870
IRS990ScheduleA/PublicSupportTotal170Amt04847411
IRS990ScheduleA/SubstantialContributorsTotAmt0155815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01236020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01295485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01007768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0832651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0631302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05003226
IRS990ScheduleA/TotalSupportAmt05065710
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/BeginningYearBalanceAmt078940
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt090555
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt080610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt078940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt068793

Document Assets

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Filings

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