2023-08-31T08:30:10-05:00 2021-09-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2020-10-01 742236387 ALAMO AREA RAPE CRISIS CENTER DBA THE RA ALAM 2105217273 4606 CENTERVIEW SUITE 200 SAN ANTONIO TX 78228 AUDRA ATZGER CEO 2105217273 2023-08-31 1 AUDRA ATZGER 999009999 TYSON GAENZEL CPA P01949461 2108291300 2023-08-30 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z AUDRA ATZGER 4606 CENTERVIEW SUITE 200 SAN ANTONIO TX 78228 1830835 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. 10 10 58 0 0 0 2129671 1830830 1932 0 218 5 1461 0 2133282 1830835 21794 0 0 0 1618929 1187344 0 0 0 519395 676886 2160118 1864230 -26836 -33395 820821 758252 325936 296762 494885 461490 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 1311326 CLIENT SERVICES:RCC CLIENT SERVICES INCLUDE THE ACTIVITIES OF OUR CRISIS INTERVENTION, ADVOCACY, AND COUNSELING DEPARTMENTS. FOR A PORTION OF THIS FISCAL YEAR, THE RCC ALSO OFFERED MEDICAL SERVICES THROUGH THE MONARCH PROJECT AFTER CARE CLINIC. 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 4,961 TELEPHONE CALLS AND ONLINE CHAT MESSAGES. ADVOCATES SUPPORTED 350 FORENSIC EXAM PATIENTS THROUGH MEDICAL ACCOMPANIMENT AND PROVIDED CASE MANAGEMENT SERVICES TO 349 CLIENTS. RCC STAFF COUNSELORS AND INTERNS SERVED 247 CLIENTS AND PROVIDED 2,367 COUNSELING SESSIONS. 437109 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 16 PUBLIC SPEECHES THAT REACHED 711 COMMUNITY MEMBERS, AND THEY OFFERRED 34 PRESENTATIONS ATTENDED BY 233 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 89 TRAINING SESSIONS THAT DREW 724 PARTICIPANTS. 1748435 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 58 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 BOARD CHAIR 2.00 X X 0 0 0 CESAR GARCIA VICE CHAIR 2.00 X X 0 0 0 MARK J SAMAS CPA TREASURER 2.00 X X 0 0 0 KARLA RAMIREZ SECRETARY 2.00 X X 0 0 0 CARRIE ROBLES MEMBER - PAST CHAIR 2.00 X 0 0 0 MYRANDA LINTON MEMBER 2.00 X 0 0 0 LISA MARTINEZ MEMBER 2.00 X 0 0 0 PREEYA PANKETH MEMBER 2.00 X 0 0 0 ANNA SAN MIGUEL MEMBER 2.00 X 0 0 0 BERNADETTE LEWIS MEMBER 2.00 X 0 0 0 RANDY MORA MEMBER (FORMER) 2.00 X 0 0 0 BRITTANY M WEIL MEMBER (FORMER) 2.00 X 0 0 0 LINDA AGUERO MEMBER (FORMER) 2.00 X 0 0 0 SHERIFF JAVIER SALAZAR MEMBER - EX-OFFICIO 2.00 X 0 0 0 AUDRA ATZGER CEO 40.00 X 59597 0 289 SARAH WISCHNEWSKY DIRECTOR OF FINANCE (FORMER) 40.00 X 51146 0 255 110743 0 544 0 1 0 0 0 342647 1303846 184337 1830830 5 5 1830835 0 0 5 111287 104375 6912 1076057 1023602 52455 70278 66764 3514 4000 3800 200 51379 48810 2569 332789 316149 16640 4967 4719 248 26282 24968 1314 23572 23572 16027 15225 802 EQUIPMENT AND MAINTENAN 115695 109910 5785 PROJECT SUPPLIES 21438 20367 1071 MISCELLANEOUS 5471 5007 464 SURVIVOR ASSISTANCE 3230 3068 162 1758 1671 87 1864230 1748435 115795 0 35604 180582 66353 13346 566574 463178 38900 11328 248408 158590 113390 89818 820821 758252 103477 169613 115000 0 107459 127149 325936 296762 X 494885 204505 0 256985 494885 461490 820821 758252 -33395 0 X X 0 0 0 X 1720082 1635746 1941714 2129671 1830830 9258043 1720082 1635746 1941714 2129671 1830830 9258043 9258043 42 30 372 218 5 667 66547 84855 45773 1932 199107 9457817 0.97890 0.97830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 66,547. 2017 AMOUNT: $ 84,855. 2018 AMOUNT: $ 45,773. 2019 AMOUNT: $ 1,932. 2020 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101525 117357 -15832 146883 41233 105650 89818 DEFERRED RENT 127149 127149 1830835 0 1830835 0 1830835 1864230 0 1864230 0 1864230 0 TRASPORTAION 1936 FMV INTERPRETATION 198 FMV 0 0 0 0 0 0 0 0 0 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. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR