Civic Intelligence

Rape Crisis Center Inc.

990 • Fiscal year 2020 • EIN 23-7329215

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

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

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.17x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$94,836

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,502,948

Up $164,566 (+12%) from 2019

Net Assets

Up

$1,235,141

Up $34,963 (+2.9%) from 2019

Liabilities

Up

$267,807

Up $129,603 (+94%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$1,542,213

Up $157,452 (+11%) from 2019

Expenses

Up

$1,533,585

Up $220,396 (+17%) from 2019

Net Income

Down

$8,628

Down $62,944 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$1,502,948
Liabilities$267,807
Net Assets$1,235,141
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$1,542,213
Expenses$1,533,585
Net Income$8,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,551,648
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$681,706$689,063▲ $7,357
Cash and Non-Interest-Bearing Accounts$289,492$317,147▲ $27,655
Pledges and Grants Receivable$126,415$229,409▲ $102,994
Investments in Publicly Traded Securities$106,981$133,076▲ $26,095
Land, Buildings, and Equipment, Net$10,530$15,869▲ $5,339
Accounts Receivable$19,875$11,587▼ $8,288
Prepaid Expenses and Deferred Charges$12,828$9,725▼ $3,103
Total Assets$1,338,382$1,502,948▲ $164,566
Other Assets Total$90,555$97,072▲ $6,517
Liabilities
Accounts Payable and Accrued Expenses$137,769$167,457▲ $29,688
Unsecured Notes Loans Payable-$100,000-
Deferred Revenue$435$350▼ $85
Total Liabilities$138,204$267,807▲ $129,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,164,270$1,162,524▼ $1,746
Net Assets With Donor Restrictions$35,908$72,617▲ $36,709
Total Net Assets Fund Balance$1,200,178$1,235,141▲ $34,963
Total Liabilities and Net Assets / Fund Balance$1,338,382$1,502,948▲ $164,566

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,219$52,030$61,249
Equipment$6,650$3,961$10,611
Other Assets Org$97,072--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$90,555-▲ $6,517-$97,072
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin Thornley ParisiExecutive Director (thru August 2020)FT$94,836$94,836
Dana PellebonCo-executive Director (as of 8/2020)FT$22,798$22,798
Missy MaelCo-executive Director (as of 8/2020)FT$21,783$21,783

Board Members and Trustees

NameTitle
Janine WilsonChair
Maryann HotchkissVice-chair
Damitu HamadaDirector
Fernando CanoDirector
Jill LundbergDirector
John RatherDirector
Silvia MartinezDirector
Stephanie SelvickDirector
Tony ChambersDirector (thru 8/2020)
Sheray WallaceDirector (thru August 2020)
Pam KleinDirector (thru June 2020)
Glenna Scholle-maloneSecretary
Joe CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,296
Program Service Revenue
$103,005
Investment Income
$13,379
Other Revenue
$15,533
All Other Contributions
$243,982
Change in Net Assets
$8,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,551,648
Revenue Not Reported on Financial Statements
$-9,435
Revenue Not Reported on Form 990
$163,711
Other Revenue Adjustments
$-9,435
Total Revenue per Audited Statements
$1,715,359
Total Revenue per Form 990
$1,542,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,230,569
Other Expenses$303,016
Total Fundraising Expense$51,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,112$100,038$27,283$909,433
Current Officers, Directors, Trustees, and Key Employees$20,913$114,949$3,555$139,417
Other Employee Benefits$76,167$9,742$2,657$88,566
Payroll Taxes$69,972$8,950$2,441$81,363
Office Expenses$65,032$6,944$1,945$73,921
Fees for Services Other$47,779$15,210$3,220$66,209
Occupancy$48,103$6,281$1,129$55,513
Fees for Services Accounting-$47,327-$47,327
Insurance$15,631$2,041$367$18,039
Pension Plan Contributions$10,139$1,297$354$11,790
Travel$9,312$85$175$9,572
Depreciation Depletion$3,013$393$71$3,477
Advertising$59$2,085$724$2,868
Other Expenses$631$380$0$1,011
Total Functional Expenses$1,165,437$316,489$51,659$1,533,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,580,396
Expenses per Audited Statements$1,533,585
Total Expenses per Form 990$1,533,585
Expenses Not Reported on Form 990$46,811
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$22,731
Fundraising Direct Expenses$9,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Java Jive$69,595$22,731$9,425$13,306
Total Events$69,595$22,731$9,435$13,296
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

“For 2020, new jobs were re-rated with a new compensation study for those positions specifically. The organization funded a full compensation study in 2019 which conducted a comprehensive analysis to assist in determining market-competitive wages for personnel, 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
Dana Pellebon
Title
Co-executive Director
Phone
6082515126
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Pellebon
Formed
1973
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
93

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“In march of 2020, in response to the dane county guidelines regarding covid-19, rcc suspended all in person activities with clients. We moved to full services via online means such as zoom and facetime or conducted phone support. We continued both direct service and educational activities in full through 2020. We worked with our partners like meriter hospital forensic nurse program to continue accompaniments via zoom. We joined virtual classrooms at our local colleges and high schools to continue presentations. We worked with local law enforcement agencies to provide support via telephone. We did one on one emotional support to clients via zoom or phone.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest of assets held by mcf $2,662 ppp funds forgiven in 2021 $100,000”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported on form 990, part viii -$9,435”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported on form 990, part viii $9,435”

Raw XML AppendixShowing 400 of 573 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/Desc0RAPE CRISIS CENTER COUNSELORS PROVIDED FREE INDIVIDUAL EMOTIONAL SUPPORT AND ADVOCACY TO MORE THAN 300 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. THROUGH THE 24/7 HELPLINE, THE RCC PROVIDED IMMEDIATE SUPPORT ON MORE THAN 1,500 CALLS AND DID THIS IN LARGE PART WITH 2,413 HOURS OF HELPLINE COVERAGE PROVIDED BY RIGOROUSLY TRAINED VOLUNTEERS. THE CENTER'S STAFF RESPONDED WITH IN-PERSON ADVOCACY PROVIDING 222 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1394836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1421783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1522798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU 8/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU JUNE 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU AUGUST 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (THRU AUGUST 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-EXECUTIVE DIRECTOR (AS OF 8/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-EXECUTIVE DIRECTOR (AS OF 8/2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046864
IRS990/FundraisingDirectExpensesAmt09435
IRS990/FundraisingGrossIncomeAmt022731
IRS990/GainOrLossGrp/OtherAmt02449
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01078444
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02449
IRS990/GrossReceiptsAmt01551648
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0367
IRS990/InsuranceGrp/ManagementAndGeneralAmt02041
IRS990/InsuranceGrp/ProgramServicesAmt015631
IRS990/InsuranceGrp/TotalAmt018039
IRS990/InvestmentIncomeGrp/ExclusionAmt010930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010930
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0106981
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0133076
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015869
IRS990/LandBldgEquipCostOrOtherBssAmt071860
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/NetAssetsOrFundBalancesBOYAmt01200178
IRS990/NetAssetsOrFundBalancesEOYAmt01235141
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026335
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01164270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01162524
IRS990/NoncashContributionsAmt05869
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01129
IRS990/OccupancyGrp/ManagementAndGeneralAmt06281
IRS990/OccupancyGrp/ProgramServicesAmt048103
IRS990/OccupancyGrp/TotalAmt055513
IRS990/OfficeExpensesGrp/FundraisingAmt01945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06944
IRS990/OfficeExpensesGrp/ProgramServicesAmt065032
IRS990/OfficeExpensesGrp/TotalAmt073921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090555
IRS990/OtherAssetsTotalGrp/EOYAmt097072
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02657
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088566
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07338
IRS990/OtherExpensesGrp/FundraisingAmt1400
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2380
IRS990/OtherExpensesGrp/ProgramServicesAmt03832
IRS990/OtherExpensesGrp/ProgramServicesAmt19740
IRS990/OtherExpensesGrp/ProgramServicesAmt23002
IRS990/OtherExpensesGrp/ProgramServicesAmt3631
IRS990/OtherExpensesGrp/TotalAmt011937
IRS990/OtherExpensesGrp/TotalAmt19740
IRS990/OtherExpensesGrp/TotalAmt23402
IRS990/OtherExpensesGrp/TotalAmt31011
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02237
IRS990/OtherRevenueTotalAmt02237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0909433
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08950
IRS990/PayrollTaxesGrp/ProgramServicesAmt069972
IRS990/PayrollTaxesGrp/TotalAmt081363
IRS990/PensionPlanContributionsGrp/FundraisingAmt0354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010139
IRS990/PensionPlanContributionsGrp/TotalAmt011790
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229409
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09725
IRS990/PrincipalOfficerNm0DANA PELLEBON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103005
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 4,000 DANE COUNTY CITIZENS THROUGH 225 OUTREACH PRESENTATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0232213
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01236020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014465
IRS990/PYOtherExpensesAmt0357696
IRS990/PYOtherRevenueAmt011099
IRS990/PYProgramServiceRevenueAmt0123177
IRS990/PYRevenuesLessExpensesAmt071572
IRS990/PYSalariesCompEmpBnftPaidAmt0955493
IRS990/PYTotalExpensesAmt01313189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01384761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0689063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01410296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01236020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01295485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01007768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0832651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05782220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04186
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05269
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97700
IRS990ScheduleA/PublicSupportPY170Pct00.95690
IRS990ScheduleA/PublicSupportTotal170Amt05716521
IRS990ScheduleA/SubstantialContributorsTotAmt065699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01410296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01236020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01295485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01007768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0832651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05782220
IRS990ScheduleA/TotalSupportAmt05851117
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,502,948
Liabilities
$267,807
Net assets
$1,235,141
Revenue
$1,542,213
Expenses
$1,533,585
Net income
$8,628
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