Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 87-0308785 • 501(c)3 • Salt Lake City, UT
Profile
The organization is committed to providing crisis intervention counseling services to sexual assault victims, their families, and friends; educating the community about the causes, impacts, and prevention of sexual assault; and advocating for comprehensive medical treatment and respectful legal representation on behalf of victims of this violent crime. The rape recovery centers professional staff and group of certified and committed volunteers work together to educate the community about issues of rape and sexual assault, provide survivors with immediate crisis intervention, and aid survivors in the healing process.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,374,782
Up $43,227 (+3.2%) from 2023
Liabilities
Up$89,521
Up $39,084 (+77%) from 2023
Net Assets
Up$1,285,261
Up $4,143 (+0.3%) from 2023
Revenue
Up$1,872,319
Up $182,114 (+11%) from 2023
Expenses
Up$1,872,369
Up $363,764 (+24%) from 2023
Net Income
Down-$50
Down $181,650 (-100%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization is committed to providing crisis intervention counseling services to sexual assault victims, their families, and friends; educating the community about the causes, impacts, and prevention of sexual assault; and advocating for comprehensive medical treatment and respectful legal representation on behalf of victims of this violent crime. The rape recovery centers professional staff and group of certified and committed volunteers work together to educate the community about issues of rape and sexual assault, provide survivors with immediate crisis intervention, and aid survivors in the healing process.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,019,586 | $872,869 | ▼ $146,717 |
| Pledges and Grants Receivable | $157,601 | $340,868 | ▲ $183,267 |
| Land, Buildings, and Equipment, Net | $145,094 | $146,634 | ▲ $1,540 |
| Investments in Publicly Traded Securities | $6,491 | $10,684 | ▲ $4,193 |
| Accounts Receivable | $1,431 | $2,375 | ▲ $944 |
| Savings and Temporary Cash Investments | $1,352 | $1,352 | → $0 |
| Total Assets | $1,331,555 | $1,374,782 | ▲ $43,227 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,437 | $89,521 | ▲ $39,084 |
| Total Liabilities | $50,437 | $89,521 | ▲ $39,084 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,277,254 | $1,285,261 | ▲ $8,007 |
| Net Assets With Donor Restrictions | $3,864 | - | - |
| Total Net Assets Fund Balance | $1,281,118 | $1,285,261 | ▲ $4,143 |
| Total Liabilities and Net Assets / Fund Balance | $1,331,555 | $1,374,782 | ▲ $43,227 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $34,847 | $243,248 | $278,095 |
| Equipment | $31,787 | $119,723 | $151,510 |
| Buildings | - | $108,600 | $108,600 |
| Land | $80,000 | - | $80,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sonya Martinez-ortiz | Executive Di | FT | $92,250 | $2,835 | $95,085 |
| Name | Title |
|---|---|
| Victoria Holmes | Chair |
| Angela Romero | Board Member |
| Ashley Yong | Board Member |
| Gina Toledo | Board Member |
| Greg Ferbrache | Board Member |
| Lauren Hunt | Board Member |
| Michael Platt | Board Member |
| Michael Young | Board Member |
| Monica Leger | Board Member |
| Nicole Munson | Board Member |
| Preston Williams | Board Member |
| Shannon Crocket | Board Member |
| Shelby Hintze | Board Member |
| Shelly Ruff | Board Member |
| Tanya Lelanuja | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,640,584 |
| Other Expenses | $231,785 |
| Total Fundraising Expense | $187,171 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $995,179 | $169,044 | $122,804 | $1,287,027 |
| Other Employee Benefits | $72,358 | $22,637 | $21,419 | $116,414 |
| Payroll Taxes | $76,306 | $19,554 | $9,131 | $104,991 |
| Current Officers, Directors, Trustees, and Key Employees | $17,492 | $77,008 | - | $94,500 |
| Depreciation Depletion | $29,574 | $7,300 | $3,644 | $40,518 |
| Pension Plan Contributions | $27,599 | $6,706 | $3,347 | $37,652 |
| Fees for Services Other | $14,396 | $11,129 | $6,987 | $32,512 |
| Office Expenses | $23,465 | $2,976 | $1,059 | $27,500 |
| Fees for Services Accounting | $11,543 | $2,620 | $2,063 | $16,226 |
| Advertising | $11,165 | $2,978 | $1,351 | $15,494 |
| Occupancy | $6,689 | $4,071 | $1,709 | $12,469 |
| Conferences and Meetings | $9,468 | $700 | $1,914 | $12,082 |
| Insurance | $7,422 | $1,866 | $1,856 | $11,144 |
| Travel | $10,496 | $313 | $12 | $10,821 |
| Other Expenses | $627 | $1,768 | $386 | $2,781 |
| Total Functional Expenses | $1,345,598 | $339,600 | $187,171 | $1,872,369 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,918,052 |
| Expenses per Audited Statements | $1,872,369 |
| Total Expenses per Form 990 | $1,872,369 |
| Expenses Not Reported on Form 990 | $45,683 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,400 |
| Fundraising Gross Income | $23,400 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $78,282 | $23,400 | $8,575 | $14,825 |
| Total Events | $78,282 | $23,400 | $23,400 | - |
“The executive director, board chair, and treasurer each review the form 990 for accuracy before it is filed. The form 990 is also provided to all other board members prior to filing. Any comments or questions are evaluated and corrections are made as necessary.”
“The organization's conflict of interest policy requires all officers, directors, and key employees to disclose annually interest that could give rise to conflict. This information is reviewed by the executive committee and board membership. During the next board meeting (or sooner, if the issue is urgent) the board will discuss whether or not each issue identified represents a true conflict or even the appearance of a conflict. Specific actions taken to remedy true or perceived conflicts vary based on circumstances. For example, a board member may be recused from voting on an issue in which a conflict may exist. The organization is also a member of the una (utah nonprofits association) and must comply with their ethical standards, in addition to the organization's standards. Each year the board reviewed the una's conflict policy. Each board member is expected to monitor each other and staff and bring possible conflicts of interest to board meetings throughout the year for discussion and resolution.”
“The executive director's salary is determined by the board of directors. In setting the salary, market data is reviewed from similar non-profit organization in the region. The deliberation and determination of the executive director's salary is documented in the board minutes.”
“Salaries and compensation for other members of management is determined by the board of directors. In setting the salaries, market data is reviewed from similar non-profit organization in the region. The deliberation and determination of the salaries is documented in the board minutes.”
“The governing documents, conflict of interest policy, and financial statements are available to the public via the organization's website. These documents may be obtained through a request made directly to the executive director. They are also available for open inspection at the organization's offices.”
“The organization is committed to providing crisis intervention counseling services to sexual assault victims, their families, and friends; educating the community about the causes, impacts, and prevention of sexual assault; and advocating for comprehensive medical treatment and respectful legal representation on behalf of victims of this violent crime. The rape recovery centers professional staff and group of certified and committed volunteers work together to educate the community about issues of rape and sexual assault, provide survivors with immediate crisis intervention, and aid survivors in the healing process.”
“During fiscal year 2023-2024, the rape recovery center (rrc) served 1,988 clients. 563 of those were accompaniments to forensic exams at a hospital, clinic, or correctional facility. Additionally, the community engagement team reached 611,958 community members across 5 awareness campaigns with information about healing services and sexual violence awareness and prevention education across the state of utah and 4,968 attendees at our prevention workshops. Our volunteers provided 795 hours of volunteer service across the organization. The past year marked a pivotal chapter in our history as we honored our 50th anniversary. Our milestone anniversary was highlighted by our hope and healing gala where we honored half a century of supporting survivors and advocating for a community free from sexual violence. We made significant strides in enhancing our capacity, expanding access, increasing specialization, and ensuring financial sustainability. To address our growing needs we hired new positions, opened a satellite office in tooele county, and established an mou with the department of juvenile justice and youth services. We rebranded our logo and website and added electronic appointment scheduling to increase our capacity and access for survivors. We successfully adopted the utah standards of care for rape crisis centers, reinforcing our commitment to providing the highest quality of support and in compliance with a new statute. To further foster a supportive work environment we established a 401k plan for all permanent full-time and part-time staff. We continued to focus on equitable compensation and ensuring a living wage for all positions.”
“Special events expenses 23,400 special events expenses -23,400”
“Special events expenses 23,400”
“Special events expenses 23,400”
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/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS COMMITTED TO PROVIDING CRISIS INTERVENTION COUNSELING SERVICES TO SEXUAL ASSAULT VICTIMS, THEIR FAMILIES, AND FRIENDS; EDUCATING THE COMMUNITY ABOUT THE CAUSES, IMPACTS, AND PREVENTION OF SEXUAL ASSAULT; AND ADVOCATING FOR COMPREHENSIVE MEDICAL TREATMENT AND RESPECTFUL LEGAL REPRESENTATION ON BEHALF OF VICTIMS OF THIS VIOLENT CRIME. THE RAPE RECOVERY CENTERS PROFESSIONAL STAFF AND GROUP OF CERTIFIED AND COMMITTED VOLUNTEERS WORK TOGETHER TO EDUCATE THE COMMUNITY ABOUT ISSUES OF RAPE AND SEXUAL ASSAULT, PROVIDE SURVIVORS WITH IMMEDIATE CRISIS INTERVENTION, AND AID SURVIVORS IN THE HEALING PROCESS. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40518 |
| IRS990/Desc | 0 | DURING FISCAL YEAR 2023-2024, THE RAPE RECOVERY CENTER (RRC) SERVED 1,988 CLIENTS. 563 OF THOSE WERE ACCOMPANIMENTS TO FORENSIC EXAMS AT A HOSPITAL, CLINIC, OR CORRECTIONAL FACILITY. ADDITIONALLY, THE COMMUNITY ENGAGEMENT TEAM REACHED 611,958 COMMUNITY MEMBERS ACROSS 5 AWARENESS CAMPAIGNS WITH INFORMATION ABOUT HEALING SERVICES AND SEXUAL VIOLENCE AWARENESS AND PREVENTION EDUCATION ACROSS THE STATE OF UTAH AND 4,968 ATTENDEES AT OUR PREVENTION WORKSHOPS. OUR VOLUNTEERS PROVIDED 795 HOURS OF VOLUNTEER SERVICE ACROSS THE ORGANIZATION. THE PAST YEAR MARKED A PIVOTAL CHAPTER IN OUR HISTORY AS WE HONORED OUR 50TH ANNIVERSARY. OUR MILESTONE ANNIVERSARY WAS HIGHLIGHTED BY OUR HOPE AND HEALING GALA WHERE WE HONORED HALF A CENTURY OF SUPPORTING SURVIVORS AND ADVOCATING FOR A COMMUNITY FREE FROM SEXUAL VIOLENCE. WE MADE SIGNIFICANT STRIDES IN ENHANCING OUR CAPACITY, EXPANDING ACCESS, INCREASING SPECIALIZATION, AND ENSURING FINANCIAL SUSTAINABILITY. TO ADDRESS OUR GROWING NEEDS WE HIRED NEW POSITIONS, OPENED A SATELLITE OFFICE IN TOOELE COUNTY, AND ESTABLISHED AN MOU WITH THE DEPARTMENT OF JUVENILE JUSTICE AND YOUTH SERVICES. WE REBRANDED OUR LOGO AND WEBSITE AND ADDED ELECTRONIC APPOINTMENT SCHEDULING TO INCREASE OUR CAPACITY AND ACCESS FOR SURVIVORS. WE SUCCESSFULLY ADOPTED THE UTAH STANDARDS OF CARE FOR RAPE CRISIS CENTERS, REINFORCING OUR COMMITMENT TO PROVIDING THE HIGHEST QUALITY OF SUPPORT AND IN COMPLIANCE WITH A NEW STATUTE. TO FURTHER FOSTER A SUPPORTIVE WORK ENVIRONMENT WE ESTABLISHED A 401K PLAN FOR ALL PERMANENT FULL-TIME AND PART-TIME STAFF. WE CONTINUED TO FOCUS ON EQUITABLE COMPENSATION AND ENSURING A LIVING WAGE FOR ALL POSITIONS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
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| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR SONYA MARTINEZ-ORTIZ PARTICIPATED IN EDUCATIONAL ACTIVITIES WITH THE UTAH SEXUAL VIOLENCE POLICY ALLIANCE AND UTAH COALITION AGAINST SEXUAL ASSAULT. THIS INCLUDES MEETING WITH LOCAL LAWMAKERS TO EDUCATE THEM ABOUT POLICY INITIATIVES AND FUNDING REQUESTS THAT WOULD IMPACT THE MISSION OF THE RRC, TESTIFYING IN COMMITTEE HEARINGS ON THESE INITIATIVES, AND MEETING WITH PARTNER ORGANIZATIONS TO STRATEGIZE. |
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