Orange County Rape Crisis Center
- Assets
- $729.2k
- Revenue
- $996.8k
- Investments
- $0.0
- Employees
- 39
- Location
- Chapel Hill, NC
- Founding
- 05/1979
- Data as of
- 06/2022
- EIN
- 58-1356356
Organization Overview
Orange County Rape Crisis Center is located in Chapel Hill, NC. 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, Orange County Rape Crisis Center employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orange County 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 06/2022, Orange County Rape Crisis Center generated $996.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 11.3% per year over the past 6 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
TO STOP SEXUAL VIOLENCE AND ITS IMPACT THROUGH SUPPORT, EDUCATION AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER PROVIDES SUPPORT SERVICES TO SURVIVORS OF SEXUAL VIOLENCE AND THEIR LOVED ONES THROUGH A 24-HOUR HELP LINE, CRISIS COUNSELING, THERAPY, SUPPORT GROUPS, WORKSHOPS, AND ADVOCACY SERVICES. ADVOCATES SUPPORT SURVIVORS AND THEIR LOVED ONES TO ACCESS LEGAL REMEDIES, SAFETY PLANNING, FINANCIAL AND HOUSING ASSISTANCE, AND OTHER SUPPORTS TO HELP SURVIVORS ACHIEVE THEIR EDUCATIONAL, EMPLOYMENT, AND LIFE GOALS. ALL SERVICES ARE CONFIDENTIAL AND FREE OF CHARGE. THE CENTER CO-COORDINATES THE ORANGE COUNTY DOMESTIC VIOLENCE AND SEXUAL ASSAULT RESPONSE COMMITTEE (DVSARC), WHICH INCLUDES REPRESENTATIVES FROM LOCAL LAW ENFORCEMENT, THE DISTRICT ATTORNEY'S OFFICE, MEDICAL PROVIDERS, VICTIM ADVOCATES FROM PARTNER AGENCIES, AND STAFF FROM THE LOCAL UNIVERSITY. THE DVSARCT WORKS COLLABORATIVELY TO IMPROVE SYSTEM-WIDE RESPONSE SERVICES FOR SURVIVORS OF SEXUAL VIOLENCE IN ORANGE COUNTY. THE CENTER ALSO OFFERS EDUCATIONAL PROGRAMS FOR RAISING AWARENESS ABOUT SEXUAL VIOLENCE AND TEACHING PREVENTION SKILLS, REACHING THOUSANDS OF YOUTH AND ADULTS EACH YEAR WITH CRUCIAL SAFETY INFORMATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberely Jones Director | Trustee | 2 | $0 |
Trish Noelle Director | Trustee | 2 | $0 |
Tricia Smar Director | Trustee | 2 | $0 |
Marion Brisk Director | Trustee | 2 | $0 |
Megan Quinn Director | Trustee | 2 | $0 |
Heather Nash Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,018 |
| Membership dues | $0 |
| Fundraising events | $7,596 |
| Related organizations | $0 |
| Government grants | $650,447 |
| All other contributions, gifts, grants, and similar amounts not included above | $255,087 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $921,148 |
| Total Program Service Revenue | $55,750 |
| Investment income | $286 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,944 |
| Net Income from Gaming Activities | $4,713 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $996,841 |
| 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. | $71,476 |
| Compensation of current officers, directors, key employees. | $16,440 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $817,932 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $82,565 |
| Payroll taxes | $68,979 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $250 |
| Fees for services: Accounting | $19,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87,244 |
| Advertising and promotion | $6,168 |
| Office expenses | $41,133 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,443 |
| Travel | $7,418 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,436 |
| Interest | $4,078 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,304 |
| All other expenses | $48,693 |
| Total functional expenses | $1,437,108 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $133,818 |
| Savings and temporary cash investments | $300,356 |
| Pledges and grants receivable | $262,120 |
| Accounts receivable, net | $2,175 |
| 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 | $0 |
| Net Land, buildings, and equipment | $13,868 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,864 |
| Total assets | $729,201 |
| Accounts payable and accrued expenses | $31,992 |
| 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 | $368,618 |
| Total liabilities | $400,610 |
| Net assets without donor restrictions | $70,440 |
| Net assets with donor restrictions | $258,151 |
| 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 | $729,201 |