2023-03-21T16:21:25-05:00 2022-09-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2021-10-01 742236387 ALAMO AREA RAPE CRISIS CENTER DBA THE RA ALAM 2105217273 4606 CENTERVIEW SUITE 200 SAN ANTONIO TX 78228 AUDRA ATZGER CEO 2105217273 2023-03-20 1 AUDRA ATZGER 999009999 TYSON GAENZEL CPA P01949461 2108291300 2023-03-20 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z AUDRA ATZGER 4606 CENTERVIEW SUITE 200 SAN ANTONIO TX 78228 1387376 0 X WWW.RAPECRISIS.COM X 1982 TX TO PROVIDE HELP, HOPE, AND HEALING TO ALL THOSE AFFECTED BY SEXUAL VIOLENCE AND TO CULTIVATE A SAFE, NON-VIOLENT COMMUNITY. 7 7 0 0 0 0 1830830 1387085 0 0 5 -42705 0 0 1830835 1344380 0 17329 0 0 1187344 991203 0 0 0 676886 346831 1864230 1355363 -33395 -10983 758252 641287 296762 190780 461490 450507 X OUR MISSION IS TO PROVIDE HELP, HOPE, AND HEALING TO ALL THOSE AFFECTED BY SEXUAL VIOLENCE AND TO CULTIVATE A SAFE, NON-VIOLENT COMMUNITY. 0 0 1054592 17329 CLIENT 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. 214638 OUTREACH 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. 1269230 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ALAMO AREA RAPE CRISIS CENTER 2105217273 4606 CENTERVIEW DRIVE SUITE 200 SAN ANTONIO TX 78228 TERESA BECKELHEIMER FORMER BOARD CHAIR 2.00 X X 0 0 0 CESAR GARCIA BOARD CHAIR 2.00 X X 0 0 0 KARLA RAMIREZ VICE CHAIR (THROUGH JULY 2022) 2.00 X X 0 0 0 PREEYA PANKETH TREASURER (THROUGH JULY 2022) 2.00 X X 0 0 0 MYRANDA LINTON SECRETARY (THROUGH FEBRUARY 2022) 2.00 X X 0 0 0 MARK SAMAS MEMBER 2.00 X 0 0 0 LISA MARTINEZ MEMBER 2.00 X 0 0 0 ANNA SAN MIGUEL MEMBER 2.00 X 0 0 0 BERNADETTE LEWIS MEMBER (THROUGH JULY 2022) 2.00 X 0 0 0 CHIS LEETH MEMBER (THROUGH MAY 2022) 2.00 X 0 0 0 MARGARET BUSTOS MEMBER (THROUGH AUGUST 2022) 2.00 X 0 0 0 LEAH ALVIAR MEMBER 2.00 X 0 0 0 STEPHANIE GARCIA MEMBER (THROUGH JULY 2022) 2.00 X 0 0 0 JANET GRIGSBY MEMBER 2.00 X 0 0 0 AUDRA ATZGER CEO 40.00 X 94792 0 0 JENNIFER ESPINOZA FINANCE MANAGER 40.00 X 69583 0 0 164375 0 0 0 0 0 0 0 225407 1008442 153236 1387085 291 291 42996 -42996 -42996 -42996 1344380 0 0 -42705 17329 17329 164375 156156 8219 826828 785487 41341 27006 25056 1950 3874 3680 194 41027 38975 2052 50110 41247 8863 16982 16133 849 7525 7149 376 17196 17196 10594 10064 530 MISCELLANEOUS 89703 90147 -444 EQUIPMENT AND MAINTENAN 72289 68675 3614 PROJECT SUPPLIES 8013 7612 401 MEMBERSHIP AND DUES 1600 1520 80 912 912 1355363 1269230 86133 0 180582 186827 13346 463178 410709 11328 14125 160958 131332 89818 29626 758252 641287 169613 186501 127149 4279 296762 190780 X 204505 281451 256985 169056 461490 450507 758252 641287 -10983 0 X 0 1 X 1 0 X 1635746 1941714 2129671 1830830 1378262 8916223 1635746 1941714 2129671 1830830 1378262 8916223 8916223 30 372 218 5 291 916 84855 45773 1932 6355 138915 9056054 0.98460 0.97890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 84,855. 2018 AMOUNT: $ 45,773. 2019 AMOUNT: $ 1,932. 2021 AMOUNT: $ 6,355. 14075 123470 -109395 146883 7862 139021 29626 DEFERRED RENT 4279 4279 1483529 12000 127149 139149 1344380 0 1344380 1494512 12000 127149 139149 1355363 0 1355363 PART XI, LINE 2D - OTHER ADJUSTMENTS: FORGIVENESS OF DEFERRED RENT PART XII, LINE 2D - OTHER ADJUSTMENTS: FORGIVENESS OF DEFERRED RENT 0 TRASPORTATION 5501 FMV INTERPRETATION 1747 FMV CLOTHING & TOILETRIES 2823 FMV FOOD 995 FMV DIRECT ASSISTANCE 1588 FMV HOUSEHOLD ITEMS 47 FMV FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C ON 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 15 COMPENSATION 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 19 THE 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.