ALAMO AREA RAPE CRISIS CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ALAMO AREA RAPE CRISIS CENTER (EIN 74-2236387)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-03-21
IRS object ID
202320809349301707
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-21T16:21:25-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742606559PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADKF PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19601 MCALLISTER FREEWAY SUITE 800AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78216ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742236387EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALAMO AREA RAPE CRISIS CENTER DBA THE RABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALAMBusinessNameControlTxt
Phone2105217273PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14606 CENTERVIEW SUITE 200AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78228ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAUDRA ATZGERPersonNm
Person TitleCEOPersonTitleTxt
Phone2105217273PhoneNum
Signature2023-03-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAUDRAPersonFirstNm
Person LastATZGERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTYSON GAENZEL CPAPreparerPersonNm
PTINP01949461PTIN
Phone2108291300PhoneNum
Preparation2023-03-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAUDRA ATZGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14606 CENTERVIEW SUITE 200AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78228ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,387,376GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RAPECRISIS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO PROVIDE HELP, HOPE, AND HEALING TO ALL THOSE AFFECTED BY SEXUAL VIOLENCE AND TO CULTIVATE A SAFE, NON-VIOLENT COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,830,830PYContributionsGrantsAmt
CY Contributions Grants$1,387,085CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5PYInvestmentIncomeAmt
CY Investment Income-$42,705CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,830,835PYTotalRevenueAmt
CY Total Revenue$1,344,380CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,329CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,187,344PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$991,203CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$676,886PYOtherExpensesAmt
CY Other Expenses$346,831CYOtherExpensesAmt
PY Total Expenses$1,864,230PYTotalExpensesAmt
CY Total Expenses$1,355,363CYTotalExpensesAmt
PY Revenues Less Expenses-$33,395PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,983CYRevenuesLessExpensesAmt
Total Assets BOY$758,252TotalAssetsBOYAmt
Total Assets EOY$641,287TotalAssetsEOYAmt
Total Liabilities BOY$296,762TotalLiabilitiesBOYAmt
Total Liabilities EOY$190,780TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$461,490NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$450,507NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO PROVIDE HELP, HOPE, AND HEALING TO ALL THOSE AFFECTED BY SEXUAL VIOLENCE AND TO CULTIVATE A SAFE, NON-VIOLENT COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,054,592ExpenseAmt
Grant$17,329GrantAmt
DescCLIENT SERVICES:RCC CLIENT SERVICES INCLUDE THE ACTIVITIES OF OUR CRISIS INTERVENTION, ADVOCACY, AND COUNSELING DEPARTMENTS. THE OBJECTIVES OF OUR DIRECT CLIENT SERVICES ARE AS FOLLOWS: 1. TO REDUCE THE IMMEDIATE IMPACT OF TRAUMA AND ENHANCE THE CLIENT'S ABILITY TO COPE WITH A CRISIS; 2. TO SUPPORT CLIENTS AND THEIR FAMILIES AS THEY NAVIGATE THE MEDICAL AND CRIMINAL JUSTICE SYSTEMS AND ACCESS THE RESOURCES THAT ARE AVAILABLE IN OUR COMMUNITY; 3. TO HELP CLIENTS HEAL FROM THE TRAUMA OF SEXUAL VIOLENCE AND ACHIEVE POSITIVE MENTAL HEALTH OUTCOMES.TO ACCOMPLISH THESE OBJECTIVES, WE PROVIDED BOTH SHORT-TERM INTERVENTIONS AND LONG-TERM CARE. OUR 24/7 CRISIS HOTLINE RESPONDED TO 4,242 TELEPHONE CALLS AND ONLINE CHAT MESSAGES. ADVOCATES SUPPORTED 567 FORENSIC EXAM PATIENTS THROUGH MEDICAL ACCOMPANIMENT AND PROVIDED CASE MANAGEMENT SERVICES TO 476 CLIENTS. RCC STAFF COUNSELORS AND INTERNS SERVED 245 CLIENTS AND PROVIDED 1,662 COUNSELING SESSIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$214,638ExpenseAmt
DescOUTREACH AND EDUCATION SERVICES:BY CONDUCTING OUTREACH AND EDUCATION SERVICES, THE RCC INFORMS THE PUBLIC ABOUT THE PREVALENCE AND DYNAMICS OF SEXUAL VIOLENCE IN OUR COMMUNITY, WHILE ENSURING THAT SURVIVORS OF ABUSE UNDERSTAND THEIR RIGHTS AND KNOW HOW TO SEEK ASSISTANCE. DURING THIS FISCAL YEAR, RCC STAFF MEMBERS DELIVERED 15 PUBLIC SPEECHES AND ATTENDED 17 EVENTS, REACHING APPROXIMATELY 1,780 COMMUNITY MEMBERS THROUGH OUTREACH. THEY ALSO OFFERED 20 PRESENTATIONS ATTENDED BY 117 INDIVIDUALS. TO MEET THE OBJECTIVE OF PREVENTING VIOLENCE, RCC TRAINING ACTIVITIES PROVIDE PARTICIPANTS WITH THE KNOWLEDGE AND SKILLS TO SET BOUNDARIES AND ESTABLISH HEALTHY RELATIONSHIPS. EDUCATORS HOSTED 56 TRAINING SESSIONS THAT DREW 878 PARTICIPANTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,269,230TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALAMO AREA RAPE CRISIS CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2105217273PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14606 CENTERVIEW DRIVE SUITE 200AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78228ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TERESA BECKELHEIMER
FORMER BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
CESAR GARCIA
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
KARLA RAMIREZ
VICE CHAIR (THROUGH JULY 2022)2.00Yes (X)Yes (X)$0$0$0
PREEYA PANKETH
TREASURER (THROUGH JULY 2022)2.00Yes (X)Yes (X)$0$0$0
MYRANDA LINTON
SECRETARY (THROUGH FEBRUARY 2022)2.00Yes (X)Yes (X)$0$0$0
MARK SAMAS
MEMBER2.00Yes (X)$0$0$0
LISA MARTINEZ
MEMBER2.00Yes (X)$0$0$0
ANNA SAN MIGUEL
MEMBER2.00Yes (X)$0$0$0
BERNADETTE LEWIS
MEMBER (THROUGH JULY 2022)2.00Yes (X)$0$0$0
CHIS LEETH
MEMBER (THROUGH MAY 2022)2.00Yes (X)$0$0$0
MARGARET BUSTOS
MEMBER (THROUGH AUGUST 2022)2.00Yes (X)$0$0$0
LEAH ALVIAR
MEMBER2.00Yes (X)$0$0$0
STEPHANIE GARCIA
MEMBER (THROUGH JULY 2022)2.00Yes (X)$0$0$0
JANET GRIGSBY
MEMBER2.00Yes (X)$0$0$0
AUDRA ATZGER
CEO40.00Yes (X)$94,792$0$0
JENNIFER ESPINOZA
FINANCE MANAGER40.00Yes (X)$69,583$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$164,375TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$225,407FederatedCampaignsAmt
Government Grants$1,008,442GovernmentGrantsAmt
All Other Contributions$153,236AllOtherContributionsAmt
Total Contributions$1,387,085TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$291TotalRevenueColumnAmt
Exclusion$291ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$42,996OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$42,996OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$42,996TotalRevenueColumnAmt
Exclusion-$42,996ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,344,380TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$42,705ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$17,329TotalAmt
Program Services$17,329ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$164,375TotalAmt
Program Services$156,156ProgramServicesAmt
Management And General$8,219ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$826,828TotalAmt
Program Services$785,487ProgramServicesAmt
Management And General$41,341ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,006TotalAmt
Program Services$25,056ProgramServicesAmt
Management And General$1,950ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,874TotalAmt
Program Services$3,680ProgramServicesAmt
Management And General$194ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,027TotalAmt
Program Services$38,975ProgramServicesAmt
Management And General$2,052ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,110TotalAmt
Program Services$41,247ProgramServicesAmt
Management And General$8,863ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,982TotalAmt
Program Services$16,133ProgramServicesAmt
Management And General$849ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,525TotalAmt
Program Services$7,149ProgramServicesAmt
Management And General$376ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,196TotalAmt
Management And General$17,196ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,594TotalAmt
Program Services$10,064ProgramServicesAmt
Management And General$530ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$89,703$90,147-$444
EQUIPMENT AND MAINTENAN$72,289$68,675$3,614
PROJECT SUPPLIES$8,013$7,612$401
MEMBERSHIP AND DUES$1,600$1,520$80

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$912TotalAmt
Management And General$912ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,355,363TotalAmt
Program Services$1,269,230ProgramServicesAmt
Management And General$86,133ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$180,582BOYAmt
EOY$186,827EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,346BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$463,178BOYAmt
EOY$410,709EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,328BOYAmt
EOY$14,125EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$160,958LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$131,332LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$89,818BOYAmt
EOY$29,626EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$758,252BOYAmt
EOY$641,287EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$169,613BOYAmt
EOY$186,501EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$127,149BOYAmt
EOY$4,279EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$296,762BOYAmt
EOY$190,780EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$204,505BOYAmt
EOY$281,451EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$256,985BOYAmt
EOY$169,056EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$461,490BOYAmt
EOY$450,507EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$758,252BOYAmt
EOY$641,287EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,983ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,635,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,941,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,129,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,830,830CurrentTaxYearMinus1YearAmt
Current Tax Year$1,378,262CurrentTaxYearAmt
Total$8,916,223TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,635,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,941,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,129,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,830,830CurrentTaxYearMinus1YearAmt
Current Tax Year$1,378,262CurrentTaxYearAmt
Total$8,916,223TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,916,223PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$291CurrentTaxYearAmt
Total$916TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,932CurrentTaxYearMinus2YearsAmt
Current Tax Year$6,355CurrentTaxYearAmt
Total$138,915TotalAmt
FieldValueIRS element (for citing)
Total Support$9,056,054TotalSupportAmt
Public Support CY1700.98460PublicSupportCY170Pct
Public Support PY1700.97890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2017 AMOUNT: $ 84,855. 2018 AMOUNT: $ 45,773. 2019 AMOUNT: $ 1,932. 2021 AMOUNT: $ 6,355.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,075OtherCostOrOtherBasisAmt
Depreciation$123,470DepreciationAmt
Book Value-$109,395BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$146,883OtherCostOrOtherBasisAmt
Depreciation$7,862DepreciationAmt
Book Value$139,021BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,626TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$4,279Amt
FieldValueIRS element (for citing)
Total Liability$4,279TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,483,529TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$12,000DonatedServicesAndUseFcltsAmt
Other Revenue$127,149OtherRevenueAmt
Revenue Not Reported$139,149RevenueNotReportedAmt
Revenue Subtotal$1,344,380RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,344,380TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,494,512TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,000DonatedServicesUseFcltsAmt
Other Expenses Included$127,149OtherExpensesIncludedAmt
Expenses Not Reported$139,149ExpensesNotReportedAmt
Expenses Subtotal$1,355,363ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,355,363TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FORGIVENESS OF DEFERRED RENT
PART XII, LINE 2D - OTHER ADJUSTMENTS:FORGIVENESS OF DEFERRED RENT

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
TRASPORTATION$5,501FMV
INTERPRETATION$1,747FMV
CLOTHING & TOILETRIES$2,823FMV
FOOD$995FMV
DIRECT ASSISTANCE$1,588FMV
HOUSEHOLD ITEMS$47FMV

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS TO BE FILED AFTER A REGULAR SCHEDULED BOARD MEETING, THE FORM 990 IS PRESENTED TO THE BOARD BEFORE IT IS FILED. IF THE FORM 990 MUST BE FILED PRIOR TO A REGULARLY SCHEDULED BOARD MEETING, THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. THE FORM 990 IS THEN PRESENTED TO THE ENTIRE BOARD AT ITS NEXT REGULAR BOARD MEETING FOR RATIFICATION.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, THE BOARD REVIEWS THE POLICY, SELF-MONITORS ITS MEMBERS, AND COMPLIES WITH SIGNING THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT ON AN ANNUAL BASIS, WELING & ASSOCIATES, AN INDEPENDENT FOR-PROFIT ORGANIZATION IN BEXAR COUNTY, UNDERTAKES A SALARY SURVEY FOR NONPROFIT ORGANIZATIONS. THE RAPE CRISIS CENTER PARTICIPATES AND PROVIDES ITS OWN WAGE AND BENEFIT INFORMATION TO BE INCLUDED IN THE SURVEY DATA. THERE IS A PUBLISHED BOOK OF LIKE POSITIONS, BRIEF JOB DESCRIPTIONS AND STEP INCREASES. THE MANAGEMENT TEAM REVIEWS THE DOCUMENT PRIOR TO SUBMITTING THE PROPOSED BUDGET TO THE BOARD FOR APPROVAL. THE TEAM DETERMINES IF A SALARY INCREASE MAY BE GIVEN BASED ON FUNDING AVAILABLE. IF AVAILABLE, THE SALARY AND BENEFIT SURVEY IS USED TO DETERMINE LIKE-WAGES/BENEFITS IN OUR COMMUNITY. AT THE TIME OF REVIEW FOR THE BOARD, THIS MATERIAL IS ALSO GIVEN TO THE BOARD FOR REVIEW.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORMS 1023 & 990 AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR'S WEBSITE, AND UPON REQUEST. IN ADDITION, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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