Rape Crisis Center Inc
- Assets
- $1.6m
- Revenue
- $2.0m
- Investments
- $102.0k
- Employees
- 49
- Location
- Madison, WI
- Founding
- 07/1974
- Data as of
- 12/2023
- EIN
- 23-7329215
Organization Overview
Rape Crisis Center Inc is located in Madison, WI. The organization was established in 1974. 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 12/2023, Rape Crisis Center Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rape Crisis Center 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 12/2023, Rape Crisis Center Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $2.0m during the year ending 12/2023. While expenses have increased by 12.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
RAPE CRISIS CENTER, INC. ADVOCATES FOR THOSE HARMED BY SEXUAL VIOLENCE BY CENTERING SURVIVORS, PROMOTING SOCIETAL CHANGE, AND COMMITTING TO BE AN EVOLVING FORCE FOR SOCIAL EQUITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAPE CRISIS CENTER ADVOCATES PROVIDED FREE INDIVIDUAL EMOTIONAL SUPPORT AND ADVOCACY TO INDIVIDUALS. THESE PROGRAMS ARE ALL DESIGNED TO HELP VICTIMS/SURVIVORS HEAL FROM THE TRAUMA OF SEXUAL ASSAULT OR CHILDHOOD SEXUAL ABUSE AND INCORPORATE THE CRIMES COMMITTED AGAINST THEM INTO THEIR LIVES IN A HEALTHIER MANNER. THROUGH THE 24/7 HELPLINE, THE RCC PROVIDED IMMEDIATE SUPPORT ON CALLS AND DID THIS IN LARGE PART WITH HOURS OF HELPLINE COVERAGE PROVIDED BY RIGOROUSLY TRAINED VOLUNTEERS. THE CENTER'S STAFF RESPONDED WITH IN-PERSON ADVOCACY PROVIDING MEDICAL AND LEGAL ACCOMPANIMENTS. A DEDICATED HELPLINE ANSWERED IN SPANISH, 60825VALOR (258-2567) PROVIDED ACCESS TO THE CENTER'S FREE SERVICES FOR THOSE WHOSE PRIMARY LANGUAGE IS SPANISH. ALL SERVICES ARE PROVIDED FREE OF CHARGE TO VICTIMS. A UNIVERSITY OF WISCONSIN-MADISON GRANT ASSURES ACCESS FOR ITS STUDENTS.
THE EDUCATION AND OUTREACH DEPARTMENT INCREASED COMMUNITY AWARENESS OF THE RAPE CRISIS CENTER'S FREE SERVICES, CREATED PARTNERSHIPS THROUGHOUT DANE COUNTY, AND ADDRESSED UNDERLYING BELIEFS AND ATTITUDES AND CONTRIBUTE TO THE NORMALIZATION OF SEXUAL ASSAULT. THE CENTER'S OUTREACH AND EDUCATION REACHED DANE COUNTY CITIZENS THROUGH OUTREACH PRESENTATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Pellebon Executive Director | OfficerTrustee | 40 | $100,555 |
Jill Lundberg Chair | OfficerTrustee | 1.5 | $0 |
Maryann Hotchkiss Vice President | OfficerTrustee | 1.5 | $0 |
Joseph Carpenter Treasurer | OfficerTrustee | 1.5 | $0 |
Mary Worzala Member | Trustee | 1.5 | $0 |
Megan Phillips Member | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,289,801 |
| All other contributions, gifts, grants, and similar amounts not included above | $485,320 |
| Noncash contributions included in lines 1a–1f | $909 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,775,121 |
| Total Program Service Revenue | $216,936 |
| Investment income | $26,034 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,084 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,028,417 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $16,514 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,405 |
| Compensation of current officers, directors, key employees. | $6,304 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,222,092 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $117,878 |
| Payroll taxes | $110,126 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $84,630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,118 |
| Fees for services: Other | $75,243 |
| Advertising and promotion | $5,608 |
| Office expenses | $30,745 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,156 |
| Travel | $32,832 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,433 |
| Insurance | $22,166 |
| All other expenses | $1,096 |
| Total functional expenses | $1,967,303 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $470,412 |
| Savings and temporary cash investments | $173,754 |
| Pledges and grants receivable | $481,856 |
| Accounts receivable, net | $122,271 |
| 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 | $10,332 |
| Net Land, buildings, and equipment | $5,718 |
| Investments—publicly traded securities | $158,973 |
| Investments—other securities | $101,989 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,784 |
| Total assets | $1,619,089 |
| Accounts payable and accrued expenses | $209,511 |
| Grants payable | $0 |
| Deferred revenue | $2,656 |
| 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 | $96,032 |
| Total liabilities | $308,199 |
| Net assets without donor restrictions | $1,105,917 |
| Net assets with donor restrictions | $204,973 |
| 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 | $1,619,089 |