Civic Intelligence

Rape Trauma Services

990 • Fiscal year 2019 • EIN 94-3215045

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 02, 2020

1860 El Camino RealBurlingame, CA 94010

(650) 652-0598

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$460,826

Up $37,872 (+9.0%) from 2018

Net Assets

Up

$410,596

Up $47,476 (+13%) from 2018

Liabilities

Down

$50,230

Down $9,604 (-16%) from 2018

Revenue

Up

$1,513,756

Up $39,516 (+2.7%) from 2018

Expenses

Up

$1,466,280

Up $74,462 (+5.3%) from 2018

Net Income

Down

$47,476

Down $34,946 (-42%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $212,377Liabilities 2011: $58,084Net Assets 2011: $154,2932011Assets 2012: $175,371Liabilities 2012: $24,393Net Assets 2012: $150,9782012Assets 2013: $280,829Liabilities 2013: $19,710Net Assets 2013: $261,1192013Assets 2014: $165,033Liabilities 2014: $27,159Net Assets 2014: $137,8742014Assets 2015: $206,345Liabilities 2015: $28,228Net Assets 2015: $178,1172015Assets 2016: $281,065Liabilities 2016: $43,923Net Assets 2016: $237,1422016Assets 2017: $336,999Liabilities 2017: $56,301Net Assets 2017: $280,6982017Assets 2018: $422,954Liabilities 2018: $59,834Net Assets 2018: $363,1202018Assets 2019: $460,826Liabilities 2019: $50,230Net Assets 2019: $410,5962019Assets 2020: $612,982Liabilities 2020: $77,339Net Assets 2020: $535,6432020Assets 2021: $714,942Liabilities 2021: $67,065Net Assets 2021: $647,8772021Assets 2022: $935,333Liabilities 2022: $83,419Net Assets 2022: $851,9142022Assets 2023: $1,075,062Liabilities 2023: $82,360Net Assets 2023: $992,7022023Assets 2024: $1,756,114Liabilities 2024: $563,708Net Assets 2024: $1,192,4062024Assets 2025: $1,776,713Liabilities 2025: $468,406Net Assets 2025: $1,308,3072025

Highlighted filing

2019

Assets$460,826
Liabilities$50,230
Net Assets$410,596

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $628,175Expenses 2011: $640,036Net Income 2011: -$11,8612011Revenue 2012: $611,045Expenses 2012: $614,360Net Income 2012: -$3,3152012Revenue 2013: $658,086Expenses 2013: $547,945Net Income 2013: $110,1412013Revenue 2014: $545,509Expenses 2014: $524,782Net Income 2014: $20,7272014Revenue 2015: $578,631Expenses 2015: $538,388Net Income 2015: $40,2432015Revenue 2016: $851,543Expenses 2016: $792,518Net Income 2016: $59,0252016Revenue 2017: $1,249,063Expenses 2017: $1,205,507Net Income 2017: $43,5562017Revenue 2018: $1,474,240Expenses 2018: $1,391,818Net Income 2018: $82,4222018Revenue 2019: $1,513,756Expenses 2019: $1,466,280Net Income 2019: $47,4762019Revenue 2020: $1,740,013Expenses 2020: $1,614,966Net Income 2020: $125,0472020Revenue 2021: $1,655,313Expenses 2021: $1,543,079Net Income 2021: $112,2342021Revenue 2022: $1,686,178Expenses 2022: $1,482,141Net Income 2022: $204,0372022Revenue 2023: $1,698,659Expenses 2023: $1,557,871Net Income 2023: $140,7882023Revenue 2024: $1,599,968Expenses 2024: $1,400,264Net Income 2024: $199,7042024Revenue 2025: $1,314,133Expenses 2025: $1,198,234Net Income 2025: $115,8992025

Highlighted filing

2019

Revenue$1,513,756
Expenses$1,466,280
Net Income$47,476
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$1,513,756
Mission and Program Overview

Mission

The organization ("RTS") strives to eliminate all forms of violence, with a special focus on sexual assault and abuse. Informed by our understanding of traumatic experiences and cycles of violence, we facilitate healing and the prevention of violence through the provision of counseling, advocacy, and education. We promote and adopt policies, practices, and social values rooted in fairness, equity, and inclusiveness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$228,271$266,173▲ $37,902
Cash and Non-Interest-Bearing Accounts$177,463$187,219▲ $9,756
Savings and Temporary Cash Investments$3,637$3,638▲ $1
Prepaid Expenses and Deferred Charges$10,283$496▼ $9,787
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$422,954$460,826▲ $37,872
Other Assets Total$3,300$3,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$57,959$46,297▼ $11,662
Deferred Revenue-$3,933-
Other Liabilities$1,875--
Total Liabilities$59,834$50,230▼ $9,604
Net Assets / Fund Balance
Unrestricted Net Assets$348,120$410,596▲ $62,476
Temporarily Rstr Net Assets$15,000--
Total Net Assets Fund Balance$363,120$410,596▲ $47,476
Total Liabilities and Net Assets / Fund Balance$422,954$460,826▲ $37,872
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily AbramsExecutive DirectorFT$129,153$129,153

Board Members and Trustees

NameTitle
Emma QuinnBoard Chair
Irma PerezBoard Member
Julie WalneuskiBoard Member
Lori Smiley-KlinglerBoard Member
Doreen BruneSecretary
Donna Thibault FlesherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,496,830
Program Service Revenue
$16,917
Investment Income
$9
Other Revenue
$0
All Other Contributions
$114,402
Change in Net Assets
$47,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,513,756
Revenue Not Reported on Form 990
$256,068
Total Revenue per Audited Statements
$1,769,824
Total Revenue per Form 990
$1,513,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,200,908
Other Expenses$265,372
Total Fundraising Expense$13,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,005$37,377$5,704$829,086
Payroll Taxes$148,719$7,072$1,079$156,870
Current Officers, Directors, Trustees, and Key Employees$125,453$5,966$910$132,329
Occupancy$85,468$4,064$620$90,152
Other Employee Benefits$78,329$3,726$568$82,623
Fees for Services Other$36,851$23,827-$60,678
Travel$24,589--$24,589
Information Technology$19,238$3,963$50$23,251
Office Expenses$14,271$422$3,752$18,445
Insurance$2,240$1,656-$3,896
All Other Expenses$3,190$666-$3,856
Other Expenses$3,552$130$474$3,682
Fees for Services Accounting-$3,600-$3,600
Interest$318$776-$1,094
Total Functional Expenses$1,351,953$100,885$13,442$1,466,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,722,348
Expenses per Audited Statements$1,466,280
Total Expenses per Form 990$1,466,280
Expenses Not Reported on Form 990$256,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

RTS COMMUNICATES ANNUALLY WITH ALL BOARD MEMBERS AND MANAGEMENT PERSONNELTO OBTAIN A STATEMENT AFFIRMING THAT THE PERSON IN QUESTION HAS RECEIVED,UNDERSTANDS AND IS IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ATTHIS TIME, ANY POTENTIAL NEW OR CHANGED CIRCUMSTANCES THAT COULD GIVE RISETO A CONFLICT OF INTEREST ARE ASSESSED, SO THAT ANY POTENTIAL CONFLICT CANBE BROUGHT TO THE BOARD. RTS ALSO QUESTIONS NEW PERSONNEL, CONTRACTORS ANDOTHERS WITH FINANCIAL RELATIONSHIPS TO RTS TO DETERMINE WHETHER THEY HAVEANY RELATIONSHIPS WITH RTS BOARD OR MANAGEMENT THAT COULD POSE A CONFLICTOF INTEREST.Also, all new vendors are evaluated for possible conflict of interest and payments are not made to anyone with a conflict.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

RTS uses the SM County salary scale as a guideline for similar positions and the Rape Crisis Center statewide salary survey to determine compensation ranges.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Federal Tax Returns are available at guidestar.org & CHARITYNAVIGATOR.ORG.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Rape Trauma Services
EIN
94-3215045
Phone
6506520598
Address
1860 EL CAMINO REAL, BURLINGAME, CA 94010

Signing Officer

Name
Emily Abrams
Title
Executive Director
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Abrams
Formed
1995
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
28
Volunteers
60

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
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IRS990/Desc0Provide 24-hour support to survivors of sexual assault/abuse, and other trauma, and their significant others in San Mateo County through a crisis line staffed by certified sexual assault counselors. Offer accompaniment, advocacy, individual, and group counseling (short and long-term) and violence prevention education as well as community outreach, performed crisis interventions, in-person individual and group counseling to survivors and family members. Held violence prevention and community outreach workshops for middle schools, high schools, community organizations and other service providers.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0620
IRS990/OccupancyGrp/ManagementAndGeneralAmt04064
IRS990/OccupancyGrp/ProgramServicesAmt085468
IRS990/OccupancyGrp/TotalAmt090152
IRS990/OfficeExpensesGrp/FundraisingAmt03752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OfficeExpensesGrp/ProgramServicesAmt014271
IRS990/OfficeExpensesGrp/TotalAmt018445
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03300
IRS990/OtherAssetsTotalGrp/EOYAmt03300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082623
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0285
IRS990/OtherExpensesGrp/FundraisingAmt1474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3130
IRS990/OtherExpensesGrp/ProgramServicesAmt011896
IRS990/OtherExpensesGrp/ProgramServicesAmt111383
IRS990/OtherExpensesGrp/ProgramServicesAmt2451
IRS990/OtherExpensesGrp/ProgramServicesAmt33552
IRS990/OtherExpensesGrp/TotalAmt012261
IRS990/OtherExpensesGrp/TotalAmt111712
IRS990/OtherExpensesGrp/TotalAmt28156
IRS990/OtherExpensesGrp/TotalAmt33682
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01875
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0786005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0829086
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07072
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148719
IRS990/PayrollTaxesGrp/TotalAmt0156870
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0266173
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0496
IRS990/PrincipalOfficerNm0Emily Abrams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling
IRS990/ProgramServiceRevenueGrp/Desc1Fees for services
IRS990/ProgramServiceRevenueGrp/Desc2Honoraria & training fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01435871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292613
IRS990/PYProgramServiceRevenueAmt038368
IRS990/PYRevenuesLessExpensesAmt082422
IRS990/PYSalariesCompEmpBnftPaidAmt01099205
IRS990/PYTotalExpensesAmt01391818
IRS990/PYTotalRevenueAmt01474240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016917
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01496830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01435871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01214486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0806638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05503273
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05241
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt05503273
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01496830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01435871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01214486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0806638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05503273
IRS990ScheduleA/TotalSupportAmt05607693
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0256068
IRS990ScheduleD/DonatedServicesUseFcltsAmt0256068
IRS990ScheduleD/ExpensesNotReportedAmt0256068
IRS990ScheduleD/ExpensesSubtotalAmt01466280
IRS990ScheduleD/RevenueNotReportedAmt0256068
IRS990ScheduleD/RevenueSubtotalAmt01513756
IRS990ScheduleD/TotalExpensesPerForm990Amt01466280
IRS990ScheduleD/TotalRevenuePerForm990Amt01513756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01769824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01722348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RTS COMMUNICATES ANNUALLY WITH ALL BOARD MEMBERS AND MANAGEMENT PERSONNELTO OBTAIN A STATEMENT AFFIRMING THAT THE PERSON IN QUESTION HAS RECEIVED,UNDERSTANDS AND IS IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ATTHIS TIME, ANY POTENTIAL NEW OR CHANGED CIRCUMSTANCES THAT COULD GIVE RISETO A CONFLICT OF INTEREST ARE ASSESSED, SO THAT ANY POTENTIAL CONFLICT CANBE BROUGHT TO THE BOARD. RTS ALSO QUESTIONS NEW PERSONNEL, CONTRACTORS ANDOTHERS WITH FINANCIAL RELATIONSHIPS TO RTS TO DETERMINE WHETHER THEY HAVEANY RELATIONSHIPS WITH RTS BOARD OR MANAGEMENT THAT COULD POSE A CONFLICTOF INTEREST.Also, all new vendors are evaluated for possible conflict of interest and payments are not made to anyone with a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RTS uses the SM County salary scale as a guideline for similar positions and the Rape Crisis Center statewide salary survey to determine compensation ranges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Federal Tax Returns are available at guidestar.org & CHARITYNAVIGATOR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.47$1.31$1.31$1.20$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.56$1.19$1.60$1.40$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.08$0.99$1.70$1.56$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.85$1.69$1.48$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.65$1.66$1.54$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.54$1.74$1.61$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$1.51$1.47$0.05
2018Summary only. Only limited summary data is available for this year.$0.42$0.06$0.36$1.47$1.39$0.08
2017Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$1.25$1.21$0.04
2016Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$0.85$0.79$0.06
2015Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.58$0.54$0.04
2014Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$0.55$0.52$0.02
2013Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.66$0.55$0.11
2012Summary only. Only limited summary data is available for this year.$0.18$0.02$0.15$0.61$0.61$0.00
2011Summary only. Only limited summary data is available for this year.$0.21$0.06$0.15$0.63$0.64$0.01