Rape Crisis Center Of The Coastal Empire Inc
- Assets
- $1.8m
- Revenue
- $686.7k
- Investments
- $0.0
- Employees
- 15
- Location
- Savannah, GA
- Founding
- 08/1983
- Data as of
- 12/2021
- EIN
- 58-1237907
Organization Overview
Rape Crisis Center Of The Coastal Empire Inc is located in Savannah, GA. The organization was established in 1983. 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, Rape Crisis Center Of The Coastal Empire Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rape Crisis Center Of The Coastal Empire 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 12/2021, Rape Crisis Center Of The Coastal Empire Inc generated $686.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $710.4k during the year ending 12/2021. While expenses have increased by 4.5% 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
PROVIDE CRISIS INTERVENTION TO VICTIMS OF SEXUAL ASSAULT; PROVIDE PREVENTION EDUCATION TO CHILDREN AND ADULTS; PROVIDE 24-HOUR TELEPHONE COUNSELING SERVICE FOR SEXUAL ASSAULT VICTIMS; ACCOMPANY VICTIMS TO HOSPITALS AND POLICE DEPARTMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS INTERVENTION SERVICES FOR SEXUAL ASSAULT VICTIMS INLUDES A 24-HOUR CRISIS LINE, 24-HOUR RESPONSE TO THE LOCAL HOSPITALS TO ACCOMPANY THE VICTIM THROUGHOUT THE FORENSIC EXAMINATION AND POLICE INTERVIEW, VICTIM ADVOCACY, SANE (SEXUAL ASSAULT NURSE EXAMINERS), INDIVIDUAL COUNSELING, GROUP COUNSELING, AND COURT ACCOMPANIMENT.
SEXUAL ASSAULT PREVENTION EDUCATION PROGRAMS FOR ALL AGES, INCLUDING PROGRAMS SUCH AS GOOD TOUCH BAD TOUCH, BULLYING PREVENTION, HEALTHY RELATIONSHIPS, DATING VIOLENCE, SEXUAL HARRASSMENT, SELF DEFENSE CLASSES AND PROFESSIONAL TRAINING FOR GROUPS SUCH AS POLICE AND SOCIAL SERVICE WORKERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doris Williams Executive Di | Officer | 40 | $68,250 |
Claire Mccarthy Treasurer | OfficerTrustee | 10 | $0 |
Gemma Skuraton Vice Preside | OfficerTrustee | 10 | $0 |
Melissa Gaule President | OfficerTrustee | 10 | $0 |
Laura Cancel Board Member | Trustee | 1 | $0 |
Margaret Deleon Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $128,395 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $455,913 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,257 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $645,565 |
| Total Program Service Revenue | $0 |
| Investment income | $103 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $41,009 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $686,677 |
| 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. | $68,250 |
| Compensation of current officers, directors, key employees. | $4,620 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $305,655 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,941 |
| Payroll taxes | $28,931 |
| 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 | $25,760 |
| Advertising and promotion | $13,190 |
| Office expenses | $14,478 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,993 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,463 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $22,850 |
| All other expenses | $44,834 |
| Total functional expenses | $710,433 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $802,909 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $113,293 |
| 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 | $12,716 |
| Net Land, buildings, and equipment | $911,285 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,840,203 |
| Accounts payable and accrued expenses | $17,292 |
| 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 | $482,451 |
| Total liabilities | $499,743 |
| Net assets without donor restrictions | $964,618 |
| Net assets with donor restrictions | $375,842 |
| 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 | $1,840,203 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rape Crisis Center Of The Coastal Empire Inc has recieved totaling $109,544.
| Awarding Organization | Amount |
|---|---|
Chatham County Family Justice Center Inc Savannah, GA PURPOSE: GENERAL SUPPORT | $109,544 |
Endowment Analysis
| Beg. Balance | $13,285 |
| Ending Balance | $13,285 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Florida Council Against Sexual Violence Tallahassee, FL | $1,681,754 | $9,231,137 |
Abuse Counseling And Treatment Inc Fort Myers, FL | $6,522,880 | $5,986,834 |
Sexual Assault Center Nashville, TN | $7,204,621 | $4,487,172 |
Safe Place And Rape Crisis Center Inc Sarasota, FL | $10,640,306 | $3,906,225 |
Mosaic Georgia Inc Duluth, GA | $1,211,005 | $2,582,558 |
Southern Crescent Sexual Assault Center Jonesboro, GA | $2,285,062 | $2,616,889 |
North Carolina Coalition Against Sexual Assault Inc Raleigh, NC | $570,709 | $2,212,490 |
Womens Resource & Rape Assistance Program Jackson, TN | $780,999 | $2,055,150 |
Center For Abuse & Rape Emergencies Of Charlotte County Inc Punta Gorda, FL | $3,936,334 | $2,099,114 |
The Julie Valentine Center Greenville, SC | $1,295,785 | $1,996,846 |
Pathways To Healing Columbia, SC | $1,478,224 | $1,699,121 |
Resources Education Assistance Counseling And Housing Of Macon Franklin, NC | $1,813,335 | $1,533,483 |