Rape Crisis Center Of Central New Mexico
- Assets
- $677.9k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 32
- Location
- Albuquerque, NM
- Founding
- 07/2002
- Data as of
- 06/2022
- EIN
- 85-0482979
Organization Overview
Rape Crisis Center Of Central New Mexico is located in Albuquerque, NM. The organization was established in 2002. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Rape Crisis Center Of Central New Mexico employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rape Crisis Center Of Central New Mexico 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, Rape Crisis Center Of Central New Mexico generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 2.1% 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
TO PROVIDE SUPPORT AND ADVOCACY TO SURVIVORS OF SEXUAL ASSAULT AND ABUSE THROUGHOUT CENTRAL NEW MEXICO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COUNSELING PROGRAM OFFERS SHORT-TERM THERAPY TO CLIENTS. THE PROFESSIONAL COUNSELORS PROVIDE SERVICES IN A SUPPORTIVE, RESPECTFUL, SENSITIVE MANNER BASED ON A PHILOSOPHY WHICH EMPHASIZES CLIENT SELF- EMPOWERMENT. COUNSELING SERVICES ARE OFFERED AT NO CHARGE.
STAFF AND VOLUNTEER ADVOCATES ARE AVAILABLE 24 HOURS A DAY, 365 DAYS A YEAR TO PROVIDE IN-PERSON CRISIS INTERVENTION, SUPPORT, ADVOCACY, INFORMATION, AND ACCOMPANIMENT TO THE SEXUAL ASSAULT NURSE EXAMINERS (SANE) PROGRAM, AND LAW ENFORCEMENT AGENCIES. OUR CRISIS INTERVENTION ADVOCATES RESPOND TO SEVERAL THOUSAND CRISIS CALLS ANNUALLY. WE PROVIDE ASSISTANCE TO HUNDREDS OF SURVIVORS AT THE SANE UNIT. VOLUNTEER ADVOCATES RECEIVE A COMPREHENSIVE 40-HOUR TRAINING THAT IS OFFERED TWO TIMES A YEAR AND IS OPEN TO BOTH PROFESSIONALS AND COMMUNITY MEMBERS.
COMMUNITY EDUCATION AND OUTREACH PROVIDES EDUCATION AND TRAINING ON SEXUAL ASSAULT AND OTHER ISSUES THAT AFFECT VIOLENCE IN THE COMMUNITIES SERVED. THE TRAINING PROVIDED SERVES TO ADDRESS THE ROOT CAUSES OF SEXUAL VIOLENCE THROUGH PRIMARY PREVENTION EDUCATION. PRESENTATIONS ARE CUSTOM TAILORED TO MEET THE NEEDS OF SCHOOLS, PROFESSIONAL STAFF, COMMUNITY GROUPS, OTHER SERVICE PROVIDERS, OR ANY OTHER INTERESTED PARTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Stark Executive Di | Officer | 55 | $89,990 |
Annamaria Dahl- Secretary Through July 22, 202 | OfficerTrustee | 1 | $0 |
Patrick Clark- Secretary From July 23, 202 | OfficerTrustee | 1 | $0 |
Stan Albrycht Vice Preside | OfficerTrustee | 1 | $0 |
Jena Baca Treasurer | OfficerTrustee | 1 | $0 |
Levi Monagle President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,280,017 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,587 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,318,604 |
| Total Program Service Revenue | $0 |
| Investment income | $11 |
| 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 | $1,318,615 |
| 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. | $103,807 |
| Compensation of current officers, directors, key employees. | $18,926 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $833,825 |
| Pension plan accruals and contributions | $13,520 |
| Other employee benefits | $95,669 |
| Payroll taxes | $87,968 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,458 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,761 |
| Advertising and promotion | $344 |
| Office expenses | $11,461 |
| Information technology | $9,804 |
| Royalties | $0 |
| Occupancy | $37,055 |
| Travel | $3,678 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,247 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,811 |
| Insurance | $21,667 |
| All other expenses | $1,011 |
| Total functional expenses | $1,323,825 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $470,500 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $186,222 |
| 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 | $16,069 |
| Net Land, buildings, and equipment | $5,153 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $677,944 |
| Accounts payable and accrued expenses | $1,405 |
| 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 | $64,907 |
| Total liabilities | $66,312 |
| Net assets without donor restrictions | $585,421 |
| Net assets with donor restrictions | $26,211 |
| 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 | $677,944 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Rape Crisis Center Of Central New Mexico has recieved totaling $60,968.
| Awarding Organization | Amount |
|---|---|
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $46,747 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $10,679 |
James N Cost Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING | $2,542 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $70,531 |
| Earnings | $9 |
| Other Expense | $59,758 |
| Ending Balance | $10,782 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Serving Children And Adults In Need Inc Laredo, TX | $7,071,986 | $13,466,914 |
El Centro De Corazon Houston, TX | $8,799,873 | $11,545,074 |
Childrens Assessment Center Foundation Houston, TX | $44,841,720 | $7,558,002 |
Open Doors Social Services Clearfield, UT | $1,653,112 | $8,235,430 |
Childrens Advocacy Center For Denton County Inc Lewisville, TX | $11,353,206 | $7,189,497 |
Mainland Childrens Partnership Texas City, TX | $6,684,918 | $8,478,338 |
Children At Risk Inc Houston, TX | $2,179,872 | $3,298,856 |
Montgomery County Childrens Advocacy Center Conroe, TX | $4,493,135 | $3,137,312 |
Hope Community Services Inc Glendale, AZ | $3,314,459 | $4,253,040 |
Childrens Advocacy Center Of Smith County Tyler, TX | $5,745,002 | $5,115,850 |
Williamson County Childrens Advocacy Center Inc Round Rock, TX | $2,037,242 | $2,162,805 |
Prevent Child Abuse Arizona Prescott Valley, AZ | $2,958,383 | $2,615,322 |