Civic Intelligence

Rape Recovery Center

990 • Fiscal year 2024 • EIN 87-0308785

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 16, 2025

2035 S 1300 ESalt 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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.0%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$95,085

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

3.2%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,374,782

Up $43,227 (+3.2%) from 2023

Net Assets

Up

$1,285,261

Up $4,143 (+0.3%) from 2023

Liabilities

Up

$89,521

Up $39,084 (+77%) 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

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

2024

Assets$1,374,782
Liabilities$89,521
Net Assets$1,285,261

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

2024

Revenue$1,872,319
Expenses$1,872,369
Net Income-$50
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,895,988
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
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonya Martinez-ortizExecutive DiFT$92,250$2,835$95,085

Board Members and Trustees

NameTitle
Victoria HolmesChair
Angela RomeroBoard Member
Ashley YongBoard Member
Gina ToledoBoard Member
Greg FerbracheBoard Member
Lauren HuntBoard Member
Michael PlattBoard Member
Michael YoungBoard Member
Monica LegerBoard Member
Nicole MunsonBoard Member
Preston WilliamsBoard Member
Shannon CrocketBoard Member
Shelby HintzeBoard Member
Shelly RuffBoard Member
Tanya LelanujaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,872,199
Program Service Revenue
$0
Investment Income
$120
Other Revenue
$0
All Other Contributions
$388,175
Change in Net Assets
$-50

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,872,319
Revenue Not Reported on Form 990
$49,876
Total Revenue per Audited Statements
$1,922,195
Total Revenue per Form 990
$1,872,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,400
Fundraising Gross Income$23,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$78,282$23,400$8,575$14,825
Total Events$78,282$23,400$23,400-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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 S 1300 E, SALT LAKE CITY, UT 84105-3613

Signing Officer

Name
Sonya Martinez-ortiz
Title
Executive Director
Phone
8014677282
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Martinez-ortiz
Formed
1975
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
72
Volunteers
22

Preparer

Firm
Bountiful Peak Advisors
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

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.

Form 990, Part XI, Line 9

Special events expenses 23,400 special events expenses -23,400

Financial Statement Notes

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

Special events expenses 23,400

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

Special events expenses 23,400

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IRS990/Desc0DURING 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/PersonNm7TANYA LELANUJA
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm11SHELLY RUFF
IRS990/Form990PartVIISectionAGrp/PersonNm12GINA TOLEDO
IRS990/Form990PartVIISectionAGrp/PersonNm13PRESTON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14ASHLEY YONG
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL YOUNG
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE 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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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