Rockford Sexual Assault Counseling Inc
- Assets
- $525.0k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 22
- Location
- Rockford, IL
- Founding
- 02/1979
- Data as of
- 06/2022
- 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 06/2022, Rockford Sexual Assault Counseling Inc employed 22 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 06/2022, Rockford Sexual Assault Counseling Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 6.3% 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
ROCKFORD SEXUAL ASSAULT COUNSELING (RSAC) PROVIDES 24-HOUR CRISIS INTERVENTION, COUNSELING SERVICES AND ADVOCACY SUPPORT FOR SURVIVORS OF SEXUAL ASSAULT AND SEXUAL ABUSE, AGES 3 TO ADULT, AND THEIR SIGNIFICANT
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVOCACY
COUNSELING
EDUCATION
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Engler Executive Director | Officer | 40 | $71,500 |
Lynn Kearney President | Officer | 2 | $0 |
Mary Buzzell Vice President | Officer | 2 | $0 |
Joseph Jt Quillen Treasurer | Officer | 2 | $0 |
Lisa Ditzler Secretary | Officer | 2 | $0 |
Joe Drought Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,087,686 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,288 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,123,974 |
| Total Program Service Revenue | $40 |
| Investment income | $15 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,816 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,132,845 |
| 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. | $78,193 |
| Compensation of current officers, directors, key employees. | $38,314 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $643,775 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $107,118 |
| Payroll taxes | $45,999 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $539 |
| Office expenses | $32,857 |
| Information technology | $8,190 |
| Royalties | $0 |
| Occupancy | $82,075 |
| Travel | $12,440 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,425 |
| Interest | $135 |
| Payments to affiliates | $1,500 |
| Depreciation, depletion, and amortization | $4,287 |
| Insurance | $4,655 |
| All other expenses | $0 |
| Total functional expenses | $1,121,792 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $281,441 |
| Savings and temporary cash investments | $36,288 |
| Pledges and grants receivable | $2,762 |
| Accounts receivable, net | $173,405 |
| 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 | $4,279 |
| Net Land, buildings, and equipment | $26,831 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $525,006 |
| Accounts payable and accrued expenses | $7,404 |
| 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 | $76,210 |
| Total liabilities | $83,614 |
| Net assets without donor restrictions | $438,630 |
| Net assets with donor restrictions | $2,762 |
| 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 | $525,006 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Rockford Sexual Assault Counseling Inc has recieved totaling $980,025.
| Awarding Organization | Amount |
|---|---|
Illinois Coalition Against Sexual Assault Springfield, IL PURPOSE: SERVICES TO VICTIMS OF SEXUAL ASSAULT | $978,876 |
Ben Harding Family Foundation Rockford, IL PURPOSE: GENERAL | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $149 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Resilience Chicago, IL | $2,473,212 | $2,776,348 |
Rape Victims Services Inc Paducah, KY | $4,494,056 | $2,449,650 |
Bluegrass Rape Crisis Center Inc Lexington, KY | $978,106 | $1,891,243 |
Assault Care Center Extending Shelter & Support Ames, IA | $1,440,188 | $1,558,493 |
Rape Crisis Center Inc Madison, WI | $1,558,989 | $1,606,858 |
Green River Regional Rape Victim Services Inc Owensboro, KY | $1,113,056 | $1,456,161 |
Hope Harbor Inc Bowling Green, KY | $818,420 | $1,383,600 |
Vermilion County Rape Crisis Center Inc Danville, IL | $571,855 | $1,273,628 |
Northwest Center Against Sexual Assault Arlington Heights, IL | $480,492 | $1,279,191 |
The Victim Center Inc Springfield, MO | $2,514,608 | $1,867,156 |
Sexual Assault Counseling And Information Service Charleston, IL | $323,832 | $1,250,901 |
Jefferson City Rape And Abuse Crisis Service Jefferson City, MO | $2,273,168 | $1,346,898 |