Civic Intelligence

Rape Recovery Center

990 • Fiscal year 2018 • EIN 87-0308785

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

2035 South 1300 EastSalt Lake City, UT 84105-3613

(801) 467-7279

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$71,138

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$368,618

Up $19,671 (+5.6%) from 2017

Net Assets

Down

$284,985

Down $9,748 (-3.3%) from 2017

Liabilities

Up

$83,633

Up $29,419 (+54%) from 2017

Revenue

Up

$921,159

Up $33,139 (+3.7%) from 2017

Expenses

Up

$925,882

Up $138,798 (+18%) from 2017

Net Income

Down

-$4,723

Down $105,659 (-105%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $318,620Liabilities 2010: $36,942Net Assets 2010: $281,6782010Assets 2011: $325,039Liabilities 2011: $39,040Net Assets 2011: $285,9992011Assets 2012: $238,703Liabilities 2012: $25,803Net Assets 2012: $212,9002012Assets 2013: $262,720Liabilities 2013: $22,215Net Assets 2013: $240,5052013Assets 2014: $256,996Liabilities 2014: $61,810Net Assets 2014: $195,1862014Assets 2015: $243,068Liabilities 2015: $28,752Net Assets 2015: $214,3162015Assets 2016: $295,388Liabilities 2016: $99,915Net Assets 2016: $195,4732016Assets 2017: $348,947Liabilities 2017: $54,214Net Assets 2017: $294,7332017Assets 2018: $368,618Liabilities 2018: $83,633Net Assets 2018: $284,9852018Assets 2019: $412,554Liabilities 2019: $211,804Net Assets 2019: $200,7502019Assets 2020: $544,694Liabilities 2020: $441,218Net Assets 2020: $103,4762020Assets 2021: $1,011,235Liabilities 2021: $296,858Net Assets 2021: $714,3772021Assets 2022: $1,140,487Liabilities 2022: $44,367Net Assets 2022: $1,096,1202022Assets 2023: $1,331,555Liabilities 2023: $50,437Net Assets 2023: $1,281,1182023Assets 2024: $1,374,782Liabilities 2024: $89,521Net Assets 2024: $1,285,2612024

Highlighted filing

2018

Assets$368,618
Liabilities$83,633
Net Assets$284,985

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $536,6562010Revenue 2011: $542,260Expenses 2011: $558,111Net Income 2011: -$15,8512011Expenses 2012: $614,7682012Expenses 2013: $614,1932013Revenue 2014: $571,820Expenses 2014: $618,298Net Income 2014: -$46,4782014Revenue 2015: $674,083Expenses 2015: $655,324Net Income 2015: $18,7592015Revenue 2016: $670,743Expenses 2016: $691,165Net Income 2016: -$20,4222016Revenue 2017: $888,020Expenses 2017: $787,084Net Income 2017: $100,9362017Revenue 2018: $921,159Expenses 2018: $925,882Net Income 2018: -$4,7232018Revenue 2019: $1,076,235Expenses 2019: $1,159,447Net Income 2019: -$83,2122019Revenue 2020: $1,298,698Expenses 2020: $1,394,567Net Income 2020: -$95,8692020Revenue 2021: $1,958,084Expenses 2021: $1,349,718Net Income 2021: $608,3662021Revenue 2022: $1,824,178Expenses 2022: $1,440,316Net Income 2022: $383,8622022Revenue 2023: $1,690,205Expenses 2023: $1,508,605Net Income 2023: $181,6002023Revenue 2024: $1,872,319Expenses 2024: $1,872,369Net Income 2024: -$502024

Highlighted filing

2018

Revenue$921,159
Expenses$925,882
Net Income-$4,723
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$945,174
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,924$134,645▼ $14,279
Cash and Non-Interest-Bearing Accounts$125,252$109,194▼ $16,058
Pledges and Grants Receivable$62,501$96,372▲ $33,871
Accounts Receivable$311$21,351▲ $21,040
Investments in Publicly Traded Securities$10,129$5,104▼ $5,025
Savings and Temporary Cash Investments$1,830$1,952▲ $122
Total Assets$348,947$368,618▲ $19,671
Liabilities
Accounts Payable and Accrued Expenses$54,214$83,545▲ $29,331
Other Liabilities-$88-
Total Liabilities$54,214$83,633▲ $29,419
Net Assets / Fund Balance
Unrestricted Net Assets$272,802$173,694▼ $99,108
Temporarily Rstr Net Assets$21,931$111,291▲ $89,360
Total Net Assets Fund Balance$294,733$284,985▼ $9,748
Total Liabilities and Net Assets / Fund Balance$348,947$368,618▲ $19,671

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,825$203,066$239,891
Buildings-$108,600$108,600
Land$80,000-$80,000
Other Land Buildings$10,084$37,531$47,615
Equipment$7,736$22,049$29,785
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel Mj HaightExecutive DiFT$64,081$7,057$71,138

Board Members and Trustees

NameTitle
Shireen GhorbaniChair
Brian S KingBoard Member
Carter BruettBoard Member
Dhiraj ChandBoard Member
Elizabeth ButlerBoard Member
Faeth AlderBoard Member
James SingerBoard Member
Kelly DriesBoard Member
Kristal MayBoard Member
Melanie HeathBoard Member
Vincent FuBoard Member
Joni AokiSecratary
Sothea SoumphonephakdyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$920,398
Program Service Revenue
$3,887
Investment Income
$247
Other Revenue
$-3,373
All Other Contributions
$358,994
Change in Net Assets
$-4,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$921,159
Revenue Not Reported on Form 990
$140,043
Total Revenue per Audited Statements
$1,061,202
Total Revenue per Form 990
$921,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$800,434
Other Expenses$125,448
Total Fundraising Expense$70,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,145$54,249$33,862$624,256
Current Officers, Directors, Trustees, and Key Employees$7,383$44,300$22,150$73,833
Other Employee Benefits$45,715$3,694$2,424$51,833
Payroll Taxes$39,689$6,887$3,936$50,512
Office Expenses$24,875$1,467$1,988$28,330
Occupancy$13,912$972$1,318$16,202
Depreciation Depletion$11,220$1,947$1,113$14,280
Travel$8,461$591$801$9,853
Insurance$6,153$879-$7,032
Conferences and Meetings$5,812$584-$6,396
Fees for Services Accounting-$5,954-$5,954
Fees for Services Other$4,674$347$64$5,085
Other Expenses$1,716$120$162$1,998
Interest$1,203$84$114$1,401
Total Functional Expenses$731,619$123,987$70,276$925,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,070,950
Expenses per Audited Statements$925,882
Total Expenses per Form 990$925,882
Expenses Not Reported on Form 990$145,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,015
Fundraising Gross Income$20,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$83,204$20,642$14,136$6,506
Total Events$83,204$20,642$24,015$-3,373
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$88
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
Yes
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, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Rape Recovery Center
EIN
87-0308785
Phone
8014677279
Address
2035 SOUTH 1300 EAST, SALT LAKE CITY, UT 84105-3613

Signing Officer

Name
Rachel Mj Haight
Title
Executive Director
Phone
8014677282
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Mj Haight
Formed
1975
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
151

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4A

The clinical team offered 7,249 therapeutic services, including 2,328 individual therapy sessions and 773 group therapy sessions. Finally, our outreach and access team reached approximately 10,320 utahns with information about our services and sexual violence prevention education.

Form 990, Part XI, Line 9

Special event expenses 15,120 special events expenses -15,120

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509 (a) of the internal revenue code. There was no unrelated business income for the year ended june 30, 2018. The organization's forms 990 for the years ending june 30, 2018, 2017, 2016, and 2015 are subject to examination by the irs, generally for three years after they were filed. Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist.

Schedule D, Page 4, Part XI, Line 2D

Special event expenses 15,120

Schedule D, Page 4, Part XII, Line 2D

Special events expenses 15,120

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IRS990/Desc0DURING THE 2017-2018 FISCAL YEAR (JULY 1 - JUNE 30) THE RAPE RECOVERY CENTER SERVED 1,605 CLIENTS, PROVIDING A TOTAL OF 22,080 DIRECT SERVICES. THESE NUMBERS MARK A 52% INCREASE IN CLIENTS YEAR OVER YEAR, AND A 42% INCREASE IN OVERALL SERVICES PROVIDED. OUR HOSPITAL RESPONSE TEAM PROVIDED 4,239 CRISIS INTERVENTION AND FOLLOW-UP SERVICES, INCLUDING 618 CRISIS ADVOCACY CALL-OUTS TO SALT LAKE COUNTY HOSPITALS. IN-OFFICE ADVOCATES PROVIDED A TOTAL OF 8,843 SERVICES, INCLUDING 343 SERVICE PLANNING ASSESSMENTS WITH NEWLY ENGAGED CLIENTS, 7,774 PERSONAL ADVOCACY INTERVENTIONS AND REFERRALS, AND 1,226 COPING SKILLS COUNSELING SESSIONS. SEE SCHEDULE O THE CLINICAL TEAM OFFERED 7,249 THERAPEUTIC SERVICES, INCLUDING 2,328 INDIVIDUAL THERAPY SESSIONS AND 773 GROUP THERAPY SESSIONS. FINALLY, OUR OUTREACH AND ACCESS TEAM REACHED APPROXIMATELY 10,320 UTAHNS WITH INFORMATION ABOUT OUR SERVICES AND SEXUAL VIOLENCE PREVENTION EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRATARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
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IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt024015
IRS990/FundraisingGrossIncomeAmt020642
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0945174
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt06153
IRS990/InsuranceGrp/TotalAmt07032
IRS990/InterestGrp/FundraisingAmt0114
IRS990/InterestGrp/ManagementAndGeneralAmt084
IRS990/InterestGrp/ProgramServicesAmt01203
IRS990/InterestGrp/TotalAmt01401
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt010129
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05104
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134645
IRS990/LandBldgEquipCostOrOtherBssAmt0505891
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0294733
IRS990/NetAssetsOrFundBalancesEOYAmt0284985
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3373
IRS990/NetUnrlzdGainsLossesInvstAmt0-5025
IRS990/NoncashContributionsAmt017346
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01318
IRS990/OccupancyGrp/ManagementAndGeneralAmt0972
IRS990/OccupancyGrp/ProgramServicesAmt013912
IRS990/OccupancyGrp/TotalAmt016202
IRS990/OfficeExpensesGrp/FundraisingAmt01988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01467
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IRS990/OfficeExpensesGrp/TotalAmt028330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02424
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051833
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0316
IRS990/OtherExpensesGrp/FundraisingAmt1641
IRS990/OtherExpensesGrp/FundraisingAmt21387
IRS990/OtherExpensesGrp/FundraisingAmt3162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3120
IRS990/OtherExpensesGrp/ProgramServicesAmt017886
IRS990/OtherExpensesGrp/ProgramServicesAmt16775
IRS990/OtherExpensesGrp/ProgramServicesAmt21716
IRS990/OtherExpensesGrp/TotalAmt018754
IRS990/OtherExpensesGrp/TotalAmt17889
IRS990/OtherExpensesGrp/TotalAmt22274
IRS990/OtherExpensesGrp/TotalAmt31998
IRS990/OtherLiabilitiesGrp/EOYAmt088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624256
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06887
IRS990/PayrollTaxesGrp/ProgramServicesAmt039689
IRS990/PayrollTaxesGrp/TotalAmt050512
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096372
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RACHEL MJ HAIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0899878
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0353
IRS990/PYOtherExpensesAmt0104863
IRS990/PYOtherRevenueAmt0-21945
IRS990/PYProgramServiceRevenueAmt09734
IRS990/PYRevenuesLessExpensesAmt0100936
IRS990/PYSalariesCompEmpBnftPaidAmt0682221
IRS990/PYTotalExpensesAmt0787084
IRS990/PYTotalRevenueAmt0888020
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0920398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0899878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0682637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0706678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0541041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03750632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06306
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportPY170Pct00.96060
IRS990ScheduleA/PublicSupportTotal170Amt03674402
IRS990ScheduleA/SubstantialContributorsTotAmt076230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0920398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0899878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0682637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0706678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0541041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03750632
IRS990ScheduleA/TotalSupportAmt03774307
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017369
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt01996
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR PARTICIPATED IN THE UTAH SEXUAL VIOLENCE COUNCIL'S POLICY COMMITTEE DURING FY18. THIS GROUP MET PERIODICALLY THROUGHOUT THE YEAR, AND WEEKLY DURING THE UTAH STATE LEGISLATIVE SESSION. SHE PROVIDED PROFESSIONAL EXPERTISE TO GUIDE THE POLICY PRIORITIES OF THE COUNCIL AND OFFERED EXPERT TESTIMONY DURING THE LEGISLATIVE SESSION ON ISSUES RELATED TO THESE PRIORITIES. THE EXECUTIVE DIRECTOR AND DEVELOPMENT DIRECTOR BOTH WORKED WITH STATE LEGISLATORS BRIAN KING, ANGELA ROMERO, AND BRAD WILSON ON A LEGISLATIVE APPROPRIATIONS REQUEST FOR THE RAPE RECOVERY CENTER. THIS INCLUDED INDIVIDUAL MEETINGS WITH MEMBERS OF THE EXECUTIVE APPROPRIATIONS COMMITTEE, AS WELL AS TESTIMONY AT THEIR COMMITTEE MEETING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt01996
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108600
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0129948
IRS990ScheduleD/DonatedServicesUseFcltsAmt0129948
IRS990ScheduleD/EquipmentGrp/BookValueAmt07736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029785
IRS990ScheduleD/ExpensesNotReportedAmt0145068
IRS990ScheduleD/ExpensesSubtotalAmt0925882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0203066
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239891
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5025
IRS990ScheduleD/OtherExpensesIncludedAmt015120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt015120
IRS990ScheduleD/RevenueNotReportedAmt0140043
IRS990ScheduleD/RevenueSubtotalAmt0921159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2018. THE ORGANIZATION'S FORMS 990 FOR THE YEARS ENDING JUNE 30, 2018, 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 15,120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES 15,120
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134645
IRS990ScheduleD/TotalExpensesPerForm990Amt0925882
IRS990ScheduleD/TotalLiabilityAmt088

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.29$1.87$1.87$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$1.69$1.51$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$1.82$1.44$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.30$0.71$1.96$1.35$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.44$0.10$1.30$1.39$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.21$0.20$1.08$1.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.28$0.92$0.93$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.29$0.89$0.79$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$0.67$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.67$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.57$0.62$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.61
2011Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.54$0.56$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.54