Rappahannock Council Against Sexual Assault
- Assets
- $329.6k
- Revenue
- $451.7k
- Investments
- $0.0
- Employees
- 12
- Location
- Fredericksburg, VA
- Founding
- 10/1988
- Data as of
- 06/2021
- EIN
- 54-1443112
Organization Overview
Rappahannock Council Against Sexual Assault is located in Fredericksburg, VA. The organization was established in 1988. According to its NTEE Classification (I73) the organization is classified as: Sexual Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Rappahannock Council Against Sexual Assault employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rappahannock Council Against Sexual Assault 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 06/2021, Rappahannock Council Against Sexual Assault generated $451.7k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $454.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 6 years. 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
SEXUAL VIOLENCE EDUCATION, PREVENTION, AND INTERVENTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE SEEK TO RAISE PUBLIC AWARENESS OF THE ISSUES SURROUNDING SEXUAL ASSAULT THROUGH SPECIAL MEDIA EVENTS, INFORMATION DISPLAYS AND EDUCATION PROGRAMS FOR THE ENTIRE COMMUNITY. WE PROVIDE THE FOLLOWING SERVICES TO THE RESIDENTS OF THE CITY OF FREDRICKSBURG AND THE COUNTIES OF STAFFORD, SPOTSLYVANIA, KING GEORGE AND CAROLINE COLLECTIVELY KNOWN AS PLANNING DISTRICT 16. WE ALSO PROVIDE EMERGENCY MEDICAL ACCOMPANIMENT FOR VICTIMS SEEKING CARE AT MARY WASHINGTON HOSPITAL EMERGENCY DEPARTMENT FROM OTHER COUNTIES SUCH AS WESTMORELAND, LOUISA, ORANGE, CULPEPPER, AND WARSAW.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Berben Former Executive Director | 40 | $36,326 | |
Nadia Cayce Executive Director | Officer | 40 | $15,385 |
Jacque Kobuchi President | OfficerTrustee | 5 | $0 |
Calvin Taylor Vice President | OfficerTrustee | 5 | $0 |
Josh Young Treasurer | OfficerTrustee | 5 | $0 |
Reena Desai Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $387,181 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,935 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $450,116 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,536 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $451,652 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $332,268 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,536 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,394 |
| Travel | $1,499 |
| 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 | $7,024 |
| Insurance | $2,288 |
| All other expenses | $32,602 |
| Total functional expenses | $454,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $256,995 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $36,099 |
| 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 | $3,871 |
| Net Land, buildings, and equipment | $30,163 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,500 |
| Total assets | $329,628 |
| Accounts payable and accrued expenses | $45,472 |
| 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 | $45,472 |
| Net assets without donor restrictions | $284,156 |
| Net assets with donor restrictions | $0 |
| 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 | $329,628 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Rappahannock Council Against Sexual Assault has recieved totaling $17,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of The Rappahannock River Region Inc Fredericksburg, VA PURPOSE: YOUTH OUTREACH PGM | $10,000 |
Community Foundation Of The Rappahannock River Region Inc Fredericksburg, VA PURPOSE: MENTAL HEALTH | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Men Can Stop Rape Washington, DC | $484,424 | $1,694,692 |
Sexual Assault Resource Agency Charlottesville, VA | $748,156 | $1,133,738 |
Collins Center Harrisonburg, VA | $298,274 | $796,716 |
Child Advocacy Center For The Twentythird Judical District Inc Charlotte, TN | $701,533 | $757,182 |
On Eagles Wings Concord, NC | $314,829 | $618,651 |
Jackson Center For Independent Living Jackson, TN | $808,450 | $669,002 |
Rape Crisis Intervention Service Of Carroll County Inc Westminster, MD | $1,157,954 | $597,747 |
Valley Childrens Advocacy Center Inc Staunton, VA | $553,893 | $521,975 |
Rappahannock Council Against Sexual Assault Fredericksburg, VA | $329,628 | $451,652 |
Protect Our Defenders Foundation Alexandria, VA | $1,237,392 | $427,903 |
Fear 2 Freedom Inc Newport News, VA | $672,235 | $784,434 |
National Trafficking Sheltered Alliance Millersville, MD | $194,817 | $472,457 |