Cleveland Rape Crisis Center
- Assets
- $7.1m
- Revenue
- $9.1m
- Investments
- $2.4m
- Employees
- 103
- Location
- Cleveland, OH
- Founding
- 04/1976
- Data as of
- 12/2021
- EIN
- 51-0164315
Organization Overview
Cleveland Rape Crisis Center is located in Cleveland, OH. 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 12/2021, Cleveland Rape Crisis Center employed 103 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cleveland Rape Crisis Center 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 12/2021, Cleveland Rape Crisis Center generated $9.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.3% each year . All expenses for the organization totaled $6.7m during the year ending 12/2021. While expenses have increased by 16.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CLEVELAND RAPE CRISIS CENTER IS A NON-PROFIT ORGANIZATION WHICH SUPPORTS SURVIVORS OF SEXUAL VIOLENCE, PROMOTES HEALING AND PREVENTION, AND ADVOCATES FOR SOCIAL CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTING SURVIVORS - CRCC OFFERS COMPREHENSIVE, COMPASSIONATE SERVICES TO THOSE WHO HAVE SUFFERED SEXUAL ABUSE, RAPE, OR HUMAN TRAFFICKING AND THEIR NON-OFFENDING FAMILY MEMBERS. SERVICES INCLUDE A 24-HOUR HOTLINE, HOSPITAL AND JUSTICE SYSTEM ADVOCACY, AND INDIVIDUAL, GROUP THERAPY AND CASE MANAGEMENT. CRCC OPERATES A DROP-IN CENTER FOR VICTIMS OF HUMAN TRAFFICKING.
CREATING CHANGE - CRCC SERVES AS THE LEADING VOICE FOR THE ERADICATION OF SEXUAL ASSAULT, WORKING WITH POLICY MAKERS, MEDIA ORGANIZATIONS AND COMMUNITY GROUPS TO RAISE PUBLIC CONSCIOUSNESS ABOUT SEXUAL VIOLENCE AND PUSH FOR SYSTEMIC CHANGES.
PROMOTING PREVENTION - CRCC PROVIDES EDUCATION ON THE ROOT CAUSES AND PERVASIVE COSTS OF SEXUAL ASSAULT AND RECRUITS COMMUNITY MEMBERS TO ACT AS ADVOCATES TO ELIMINATE IT. WITH COMMUNITY EDUCATION, SCHOOL-BASED AND YOUTH DEVELOPMENT INITIATIVES, CRCC WORKS TO EXPLAIN WHY SEXUAL VIOLENCE HAPPENS AND HOW WE CAN WORK TO STOP IT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Trimble Chief External Affairs Officer | Officer | 40 | $167,505 |
Sondra Miller President & CEO | Officer | 40 | $152,629 |
Teresa Stafford Chief Advocacy Officer | 40 | $120,681 | |
Maryse Sulimma Chief Financial Officer | Officer | 40 | $113,858 |
Ken Couls Treasurer | OfficerTrustee | 1 | $0 |
Jeff Paterson Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dix & Eaton Marketing, Advertising, Media | 12/30/18 | $129,852 |
Cru Network & Computer Support | 12/30/18 | $101,880 |
Dix & Eaton Marketing, Advertising, Media | 12/30/18 | $129,852 |
Cru Network & Computer Support | 12/30/18 | $101,880 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,726,427 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,308,559 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,034,986 |
| Total Program Service Revenue | $27,127 |
| Investment income | $14,508 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,076,621 |
| 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. | $286,310 |
| Compensation of current officers, directors, key employees. | $26,274 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,777,232 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $280,264 |
| Payroll taxes | $323,275 |
| Fees for services: Management | $398,700 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $72,172 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $108,585 |
| Advertising and promotion | $574,500 |
| Office expenses | $112,205 |
| Information technology | $162,799 |
| Royalties | $0 |
| Occupancy | $378,614 |
| Travel | $31,482 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $6,669,999 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $240,340 |
| Savings and temporary cash investments | $1,983,700 |
| Pledges and grants receivable | $2,160,488 |
| Accounts receivable, net | $25,812 |
| 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 | $119,302 |
| Net Land, buildings, and equipment | $12,564 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,435,858 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $78,502 |
| Total assets | $7,056,566 |
| Accounts payable and accrued expenses | $507,390 |
| Grants payable | $0 |
| Deferred revenue | $45,187 |
| 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 | $552,577 |
| Net assets without donor restrictions | $4,192,604 |
| Net assets with donor restrictions | $2,311,385 |
| 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 | $7,056,566 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Cleveland Rape Crisis Center has recieved totaling $527,374.
| Awarding Organization | Amount |
|---|---|
Cleveland Foundation Cleveland, OH PURPOSE: GENERAL SUPPORT | $300,000 |
Higley Fund Of The Cleveland Foundation Cleveland, OH PURPOSE: SUPPORT SERVICES FOR CHILD SURVIVORS OF SEXUAL VIOLENCE AND THEIR FAMILIES | $30,000 |
United Way Of Lake County Inc Mentor, OH PURPOSE: PROGRAM SUPPORT | $25,000 |
William Bingham Foundation Cleveland, OH PURPOSE: OPERATING SUPPORT FOR THE CRISIS TEXT/CHAT HOTLINE | $25,000 |
Elizabeth Severance Prentiss Foundation Pittsburgh, PA PURPOSE: SUPPORT OF LAUNCHING | $25,000 |
Emerald Development And Economic Cleveland, OH PURPOSE: PROVIDE SUPPORTIVE SERVICES TO CLIENTS RECEIVING RENTAL ASSITANCE. | $20,782 |
Endowment Analysis
| Beg. Balance | $1,062,310 |
| Earnings | $73,548 |
| Net Contributions | $1,300,000 |
| Ending Balance | $2,435,858 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cleveland Rape Crisis Center Cleveland, OH | $7,056,566 | $9,076,621 |
Pittsburgh Action Against Rape Pittsburgh, PA | $3,174,023 | $4,031,582 |
Avalon Healing Center Detroit, MI | $1,127,032 | $3,872,216 |
Women Helping Women Cincinnati, OH | $2,904,390 | $3,951,073 |
Woar Philadelphia Center Against Sexual Violence Philadelphia, PA | $1,654,321 | $2,567,629 |
Rape Victims Services Inc Paducah, KY | $4,494,056 | $2,449,650 |
Ohio Alliance To End Sexual Violence Independence, OH | $692,106 | $2,213,101 |
Crime Victim Center Of Erie County Inc Erie, PA | $4,263,869 | $2,231,452 |
West Virginia Foundation For Rape Information And Services Inc Fairmont, WV | $303,001 | $1,924,036 |
Victims Intervention Program Inc Honesdale, PA | $698,923 | $1,843,795 |
Bluegrass Rape Crisis Center Inc Lexington, KY | $978,106 | $1,891,243 |
Delaware County Victim Assistance Center Media, PA | $1,552,707 | $1,659,834 |