Form 990, Page 6, Part VI, Line 11B
“Form 990 is reviewed by the ceo and the cfo and then signed by the ceo. After filing, form 990 is presented to the finance committee and the board of directors at their next meeting.”
Scores are not available for this record yet.
Assets
Flat$509,119
Flat from 2017
Net Assets
Flat$403,131
Flat from 2017
Liabilities
Flat$105,988
Flat from 2017
Revenue
Flat$1,276,081
Flat from 2017
Expenses
Flat$1,177,557
Flat from 2017
Net Income
Flat$98,524
Flat from 2017
The rape crisis center of medina and summit counties (rcc) is committed to ending sexual violence through education and awareness, advocating for all those affected by this crime through empowerment and support. The rcc provides 24/7, free, confidential services to survivors of sexual violence and co-survivors (friends or family). The rcc also provides prevention programming to area schools, universities, and the community in efforts to prevent sexual violence.
The rape crisis center of medina and summit counties (rcc) is committed to ending sexual violence through education and awareness, advocating for all those affected by this crime through empowerment and support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $298,207 | $160,780 | ▼ $137,427 |
| Cash and Non-Interest-Bearing Accounts | $4,793 | $155,346 | ▲ $150,553 |
| Investments in Publicly Traded Securities | $126,122 | $142,667 | ▲ $16,545 |
| Land, Buildings, and Equipment, Net | $51,942 | $49,941 | ▼ $2,001 |
| Prepaid Expenses and Deferred Charges | $169 | $185 | ▲ $16 |
| Total Assets | $481,433 | $509,119 | ▲ $27,686 |
| Other Assets Total | $200 | $200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $71,718 | $76,936 | ▲ $5,218 |
| Other Liabilities | $107,887 | $29,052 | ▼ $78,835 |
| Total Liabilities | $179,605 | $105,988 | ▼ $73,617 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $292,777 | $402,420 | ▲ $109,643 |
| Temporarily Rstr Net Assets | $9,051 | $711 | ▼ $8,340 |
| Total Net Assets Fund Balance | $301,828 | $403,131 | ▲ $101,303 |
| Total Liabilities and Net Assets / Fund Balance | $481,433 | $509,119 | ▲ $27,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $49,941 | $46,851 | $96,792 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $126,122 | - | ▲ $18,234 | - | $142,667 |
| 2016 | $121,523 | - | ▲ $7,003 | - | $126,122 |
| 2015 | $124,053 | - | ▼ $799 | - | $121,523 |
| 2014 | $119,556 | - | ▲ $5,974 | - | $124,053 |
| 2013 | $105,223 | - | ▲ $15,707 | - | $119,556 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Terri Heckman | CEO | PT | $113,045 | $113,045 |
| Robert Ebner | CFO | PT | $79,777 | $79,777 |
| Name | Title |
|---|---|
| Tiffany Peters | Board Chair |
| Jamie Lormeau | Board Member |
| Jay Krasovec | Board Member |
| Judy Dawson - Jones | Board Member |
| Lia Evans | Board Member |
| Lindsey Phillips | Board Member |
| Rosheadra Edwards | Board Member |
| Stanley Ptak | Board Member |
| Sucharita Ghosh | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $992,485 |
| Other Expenses | $185,072 |
| Total Fundraising Expense | $35,615 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $691,610 | $74,781 | $24,111 | $790,502 |
| Payroll Taxes | $72,167 | $7,803 | $2,516 | $82,486 |
| Other Employee Benefits | $51,488 | $5,563 | $1,801 | $58,852 |
| Occupancy | $49,140 | $5,313 | $1,713 | $56,166 |
| Current Officers, Directors, Trustees, and Key Employees | $42,175 | $4,560 | $1,470 | $48,205 |
| Office Expenses | $35,996 | $2,772 | $832 | $39,600 |
| Depreciation Depletion | $13,163 | $1,342 | $402 | $14,907 |
| Conferences and Meetings | $12,140 | $1,237 | $371 | $13,748 |
| Pension Plan Contributions | $10,885 | $1,182 | $373 | $12,440 |
| Travel | $8,811 | $898 | $269 | $9,978 |
| Fees for Services Accounting | $1,540 | $4,620 | $1,540 | $7,700 |
| Insurance | $6,701 | $683 | $205 | $7,589 |
| Fees for Services Legal | - | $2,069 | - | $2,069 |
| Other Expenses | $29,851 | $1,479 | - | $1,479 |
| Advertising | $403 | $41 | $12 | $456 |
| Total Functional Expenses | $1,026,070 | $115,872 | $35,615 | $1,177,557 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,338,261 |
| Expenses per Audited Statements | $1,177,557 |
| Total Expenses per Form 990 | $1,177,557 |
| Expenses Not Reported on Form 990 | $160,704 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,825 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk a Mile in | $57,547 | - | $3,425 | - |
| Total Events | $57,547 | - | $3,825 | $-3,825 |
| Liability | Amount |
|---|---|
| Due to Related Party | $29,052 |
“Form 990 is reviewed by the ceo and the cfo and then signed by the ceo. After filing, form 990 is presented to the finance committee and the board of directors at their next meeting.”
“The full board, or the ceo (if staff or volunteer related), as appropriate, will determine what steps should be taken.”
“The executive committee, including the treasurer, evaluate the ceo annually and determine compensation using appropriate salary surveys and other information.”
“The executive committee, including the treasurer and the ceo, evaluate the cfo annually and determine compensation using appropriate salary surveys and other information.”
“Governing documents are available upon written request.”
“The rape crisis center of medina and summit counties (rcc) is committed to ending sexual violence through education and awareness, advocating for all those affected by this crime through empowerment and support. The rcc provides 24/7, free, confidential services to survivors of sexual violence and co-survivors (friends or family). The rcc also provides prevention programming to area schools, universities, and the community in efforts to prevent sexual violence.”
“The rcc provides 24/7, free, confidential services to survivors of sexual violence. In the past, the volunteer program was combined with the rcc's sister agency, battered women's shelter. Due to client needs and core standard requirements, the volunteer programs have been separated, accounting for the decrease in number of volunteers. The training has been significantly improved to meet the national advocate credentialing program standards, making the rcc one of three organizations in the state meeting these standards.”
“Special event expense 3,825 special event expense -3,825”
“Endowment funds are intended to support the operations of the organization.”
“The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. The organization has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. If incurred, the agency records tax related penalties and interest as administrative costs in the accompanying statements of activities and functional expenses. However, the organization incurred no tax related penalties or interest in 2017 or 2016.”
“Special event expense 3,825”
“Special event expense 3,825”
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/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58852 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1479 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1479 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29052 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 691610 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2516 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72167 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82486 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 373 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1182 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10885 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12440 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 185 |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 967645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 424272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3274372 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5489 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95000 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257585 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 3358535 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 142667 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18234 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2404 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7003 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1731 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 124053 |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1374 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46851 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96792 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 160704 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1177557 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2779 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3825 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29052 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3825 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 163483 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1276081 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. IF INCURRED, THE AGENCY RECORDS TAX RELATED PENALTIES AND INTEREST AS ADMINISTRATIVE COSTS IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES AND FUNCTIONAL EXPENSES. HOWEVER, THE ORGANIZATION INCURRED NO TAX RELATED PENALTIES OR INTEREST IN 2017 OR 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSE 3,825 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL EVENT EXPENSE 3,825 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49941 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1177557 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29052 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1276081 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1439564 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1338261 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 57547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALK A MILE IN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 400 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RAPE CRISIS CENTER OF MEDINA AND SUMMIT COUNTIES (RCC) IS COMMITTED TO ENDING SEXUAL VIOLENCE THROUGH EDUCATION AND AWARENESS, ADVOCATING FOR ALL THOSE AFFECTED BY THIS CRIME THROUGH EMPOWERMENT AND SUPPORT. THE RCC PROVIDES 24/7, FREE, CONFIDENTIAL SERVICES TO SURVIVORS OF SEXUAL VIOLENCE AND CO-SURVIVORS (FRIENDS OR FAMILY). THE RCC ALSO PROVIDES PREVENTION PROGRAMMING TO AREA SCHOOLS, UNIVERSITIES, AND THE COMMUNITY IN EFFORTS TO PREVENT SEXUAL VIOLENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RCC PROVIDES 24/7, FREE, CONFIDENTIAL SERVICES TO SURVIVORS OF SEXUAL VIOLENCE. IN THE PAST, THE VOLUNTEER PROGRAM WAS COMBINED WITH THE RCC'S SISTER AGENCY, BATTERED WOMEN'S SHELTER. DUE TO CLIENT NEEDS AND CORE STANDARD REQUIREMENTS, THE VOLUNTEER PROGRAMS HAVE BEEN SEPARATED, ACCOUNTING FOR THE DECREASE IN NUMBER OF VOLUNTEERS. THE TRAINING HAS BEEN SIGNIFICANTLY IMPROVED TO MEET THE NATIONAL ADVOCATE CREDENTIALING PROGRAM STANDARDS, MAKING THE RCC ONE OF THREE ORGANIZATIONS IN THE STATE MEETING THESE STANDARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE CEO AND THE CFO AND THEN SIGNED BY THE CEO. AFTER FILING, FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS AT THEIR NEXT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FULL BOARD, OR THE CEO (IF STAFF OR VOLUNTEER RELATED), AS APPROPRIATE, WILL DETERMINE WHAT STEPS SHOULD BE TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE COMMITTEE, INCLUDING THE TREASURER, EVALUATE THE CEO ANNUALLY AND DETERMINE COMPENSATION USING APPROPRIATE SALARY SURVEYS AND OTHER INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE COMMITTEE, INCLUDING THE TREASURER AND THE CEO, EVALUATE THE CFO ANNUALLY AND DETERMINE COMPENSATION USING APPROPRIATE SALARY SURVEYS AND OTHER INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SPECIAL EVENT EXPENSE 3,825 SPECIAL EVENT EXPENSE -3,825 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.