Rockford Sexual Assault Counseling Inc
- Assets
- $748.9k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 20
- Location
- Rockford, IL
- Founding
- 02/1979
- Data as of
- 06/2023
- EIN
- 36-2969015
Organization Overview
Rockford Sexual Assault Counseling Inc is located in Rockford, IL. The organization was established in 1979. 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 06/2023, Rockford Sexual Assault Counseling Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockford Sexual Assault Counseling 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 06/2023, Rockford Sexual Assault Counseling Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $1.3m during the year ending 06/2023. While expenses have increased by 7.1% per year over the past 8 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
TO PROVIDE SERVICES TO SURVIVORS OF SEXUAL ASSAULT/ABUSE AND TO EDUCATE THE COMMUNITY TO REDUCE THE RISK OF SEXUAL VIOLENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVOCACY PROVIDES FREE, DIRECT SUPPORT AND INFORMATION TO SEXUAL ASSAULT/ABUSE SURVIVORS AND THEIR SIGNIFICANT OTHERS THROUGH INTERACTIONS IN THE LEGAL, MEDICAL, AND OTHER INSTITUTIONS THAT THE INDIVIDUAL SURVIVOR IS INVOLVED WITH. IN FY23, RSAC PROVIDED 936 HOURS OF ADVOCACY TO 176 SURVIVORS AND/OR THEIR SIGNIFICANT OTHERS.
COUNSELING IS PROVIDED FOR FREE, IN A CLIENT-CENTERED, TRAUMA INFORMED WAY TO SURVIVORS AND THEIR SIGNIFICANT OTHERS. COUNSELING CAN BE DONE INDIVIDUALLY, FAMILY, GROUP, OR ON THE CRISIS LINE. IN FY23, RSAC PROVIDED 6,358 HOURS OF COUNSELING TO 773 CLIENTS.
EDUCATION IS PROVIDED FOR FREE TO AGES 3-ADULT IN ALL SETTINGS ON A VARIETY OF TOPICS. PREVENTION EDUCATION FOCUSES ON CONSENT, SEXUAL HARASSMENT, HEALTHY RELATIONSHIPS, AND BYSTANDER INTERVENTIONS. PROFESSIONAL TRAINING IS ALSO PROVIDED ON THESE TOPICS AS WELL AS AGENCY SERVICES, COMMON SIGNS OF SEXUAL ABUSE, AND HOW TO RESPOND TO DISCLOSURES. THROUGH INFORMATION AND REFERRALS AND INSTITUTIONAL ADVOCACY, RSAC ALSO EDUCATES BUSINESSES AND INDIVIDUALS ON THESE TOPICS. AWARENESS EVENTS EDUCATE THE GENERAL PUBLIC ON SURVIVOR ISSUES THROUGH EVENTS AND RESOURCE TABLES. IN TOTAL, RSAC PROVIDED 1,679 HOURS OF EDUCATION TO OUR COMMUNITY AND REACHED OVER 250,000 TOTAL IN FY23.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Kearney President | Officer | 2 | $0 |
Mary Buzzell Vice Preside | Officer | 2 | $0 |
Joseph Jt Quillen Treasurer | Officer | 2 | $0 |
Lisa Ditzler Secretary | Officer | 2 | $0 |
Joe Drought Director | Trustee | 2 | $0 |
Daniel Arevalo Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,263 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,232,946 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,146 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,267,355 |
| Total Program Service Revenue | $0 |
| Investment income | $82 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,954 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,278,391 |
| 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. | $81,812 |
| Compensation of current officers, directors, key employees. | $2,744 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $712,137 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $107,274 |
| Payroll taxes | $56,645 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $82,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $264 |
| Office expenses | $18,300 |
| Information technology | $10,000 |
| Royalties | $0 |
| Occupancy | $69,171 |
| Travel | $14,064 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,816 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,272 |
| Insurance | $4,051 |
| All other expenses | $1,178 |
| Total functional expenses | $1,265,755 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $254,411 |
| Savings and temporary cash investments | $36,343 |
| Pledges and grants receivable | $3,000 |
| Accounts receivable, net | $270,761 |
| 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 | $3,703 |
| Net Land, buildings, and equipment | $21,558 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $159,085 |
| Other assets | $0 |
| Total assets | $748,861 |
| Accounts payable and accrued expenses | $21,036 |
| Grants payable | $0 |
| Deferred revenue | $20,000 |
| 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 | $253,797 |
| Total liabilities | $294,833 |
| Net assets without donor restrictions | $451,028 |
| Net assets with donor restrictions | $3,000 |
| 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 | $748,861 |