Rape Crisis Center Of Milford Inc is located in Milford, CT. The organization was established in 1976. According to its NTEE Classification (F42) the organization is classified as: Sexual Assault Services, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Rape Crisis Center Of Milford Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rape Crisis Center Of Milford Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Rape Crisis Center Of Milford Inc generated $800.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $687.4k during the year ending 06/2022. While expenses have increased by 8.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CRISIS INTERVENTION AND OTHER NECESSARY SERVICES FOR VICTIMS OF SEXUAL ASSAULT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE INTERVENTION AND OTHER NECESSARY ASSISTANCE TO ADULT AND CHILD VICTIMS OF SEXUAL ASSAULT AND INCEST, OFFER A SPEAKERS BUREAU FOR COMMUNITY EDUCATION, AND PROVIDES MANDATED POLICE TRAINING AND PERSONAL SAFETY PROGRAMS FOR STUDENTS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Antonio Vitti Executive Director | Officer | 40 | $86,138 |
Leah Smith President | OfficerTrustee | 0 | $0 |
Cortney Meng Treasurer | OfficerTrustee | 0 | $0 |
Karen Grayson Vice President | OfficerTrustee | 0 | $0 |
Anita Eisenhauer Secretary | OfficerTrustee | 0 | $0 |
Nicole Carrasco Board Member | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $37,969 |
Related organizations | $0 |
Government grants | $614,480 |
All other contributions, gifts, grants, and similar amounts not included above | $156,920 |
Noncash contributions included in lines 1a–1f | $112 |
Total Revenue from Contributions, Gifts, Grants & Similar | $809,369 |
Total Program Service Revenue | $0 |
Investment income | $1,633 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$10,964 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $800,038 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $88,831 |
Compensation of current officers, directors, key employees. | $7,995 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $441,950 |
Pension plan accruals and contributions | $10,213 |
Other employee benefits | $18,495 |
Payroll taxes | $43,141 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,462 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,350 |
Advertising and promotion | $297 |
Office expenses | $23,895 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $2,999 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,255 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $6,156 |
Insurance | $9,560 |
All other expenses | $0 |
Total functional expenses | $687,376 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $631,671 |
Savings and temporary cash investments | $213,940 |
Pledges and grants receivable | $115,125 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $895 |
Net Land, buildings, and equipment | $16,547 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $978,178 |
Accounts payable and accrued expenses | $34,157 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $34,157 |
Net assets without donor restrictions | $926,771 |
Net assets with donor restrictions | $17,250 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $978,178 |
Over the last fiscal year, we have identified 5 grants that Rape Crisis Center Of Milford Inc has recieved totaling $493,439.
Awarding Organization | Amount |
---|---|
Connecticut Alliance To End Sexual Violence Inc East Hartford, CT PURPOSE: FINANCIALLY ASSIST MEMBER CENTER | $447,289 |
United Way Of Milford Inc Milford, CT | | $30,000 |
Valley United Way Incorporated Shelton, CT PURPOSE: PROVIDE FUNDS FOR LOCAL COMMUNITY PROGRAMS | $15,383 |
F B Heron Foundation New Milford, CT PURPOSE: GENERAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $267 |
Organization Name | Assets | Revenue |
---|---|---|
Connecticut Alliance To End Sexual Violence Inc East Hartford, CT | $1,833,977 | $8,381,870 |
Boston Area Rape Crisis Center Inc Cambridge, MA | $2,520,722 | $5,090,868 |
Day One Providence, RI | $4,980,895 | $4,800,157 |
Pathways For Change Inc Worcester, MA | $1,147,874 | $2,555,830 |
The Center For Hope And Healing Inc Lowell, MA | $2,257,852 | $2,217,724 |
The Rowan Center Inc Stamford, CT | $657,873 | $1,033,689 |
Sexual Assault Crisis Center Of Eastern Connecticut Inc Willimantic, CT | $457,245 | $981,903 |
Rape Crisis Center Of Milford Inc Milford, CT | $978,178 | $800,038 |
It Happened To Alexa Foundation Inc Lewiston, NY | $9,034 | $72,106 |
New Light Usa Long Island City, NY | $5,830 | $0 |
National Organization Of Sisters Of Color Ending Sexual Assault Windsor, CT | $141,917 | $88,271 |
Malesurvivor Natl Organization Against Male Sexual Victimization New York, NY | $27,502 | $82,397 |