2022-10-06T09:47:31-05:00 2021-12-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2021-01-01 237329215 RAPE CRISIS CENTER INC RAPE 6082515126 2801 COHO STREET 301 MADISON WI 53713 DANA PELLEBON CO-EXECUTIVE DIRECTOR 6082515126 2022-08-26 1 DANA PELLEBON 999009999 KIRSTEN HOUGHTON P01273230 6088318181 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DANA PELLEBON 2801 COHO STREET 301 MADISON WI 53713 1618443 0 X HTTPS://THERCC.ORG X 1973 WI THE RAPE CRISIS CENTER ADVOCATES FOR THOSE HARMED BY SEXUAL VIOLENCE BY CENTERING SURVIVORS, PROMOTING SOCIETAL CHANGE, AND COMMITTING TO BE AN EVOLVING FORCE FOR SOCIAL EQUITY. 8 8 45 4296 0 0 1410296 1470249 103005 121917 13379 20992 15533 -6300 1542213 1606858 0 0 0 0 1230569 1230862 0 0 80472 303016 277430 1533585 1508292 8628 98566 1502948 1558989 267807 194002 1235141 1364987 X THE RAPE CRISIS CENTER ADVOCATES FOR THOSE HARMED BY SEXUAL VIOLENCE BY CENTERING SURVIVORS, PROMOTING SOCIETAL CHANGE, AND COMMITTING TO BE AN EVOLVING FORCE FOR SOCIAL EQUITY. 0 0 835227 96472 RAPE CRISIS CENTER ADVOCATES PROVIDED FREE INDIVIDUAL EMOTIONAL SUPPORT AND ADVOCACY TO MORE THAN 375 INDIVIDUALS. THESE PROGRAMS ARE ALL DESIGNED TO HELP VICTIMS/SURVIVORS HEAL FROM THE TRAUMA OF SEXUAL ASSAULT OR CHILDHOOD SEXUAL ABUSE AND INCORPORATE THE CRIMES COMMITTED AGAINST THEM INTO THEIR LIVES IN A HEALTHIER MANNER. THROUGH THE 24/7 HELPLINE, THE RCC PROVIDED IMMEDIATE SUPPORT ON MORE THAN 1,500 CALLS AND DID THIS IN LARGE PART WITH 2,413 HOURS OF HELPLINE COVERAGE PROVIDED BY RIGOROUSLY TRAINED VOLUNTEERS. THE CENTER'S STAFF RESPONDED WITH IN-PERSON ADVOCACY PROVIDING 422 MEDICAL AND LEGAL ACCOMPANIMENTS. A DEDICATED HELPLINE ANSWERED IN SPANISH, 608-25VALOR (258-2567) PROVIDED ACCESS TO THE CENTER'S FREE SERVICES FOR THOSE WHOSE PRIMARY LANGUAGE IS SPANISH. ALL SERVICES ARE PROVIDED FREE OF CHARGE TO VICTIMS. A UNIVERSITY OF WISCONSIN-MADISON GRANT ASSURES ACCESS FOR ITS STUDENTS. 238098 25445 THE EDUCATION AND OUTREACH DEPARTMENT INCREASED COMMUNITY AWARENESS OF THE RAPE CRISIS CENTER'S FREE SERVICES, CREATED PARTNERSHIPS THROUGHOUT DANE COUNTY, AND ADDRESSED UNDERLYING BELIEFS AND ATTITUDES THAT CONTRIBUTE TO THE NORMALIZATION OF SEXUAL ASSAULT. THE CENTER'S OUTREACH AND EDUCATION PROGRAMS REACHED MORE THAN 4,000 DANE COUNTY CITIZENS THROUGH 225 OUTREACH PRESENTATIONS. 1073325 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 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 0 0 0 0 1 13 0 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 WI X KOLLATH & ASSOCIATES CPA LLC 6084161011 2501 PARMENTER STREET SUITE 100B MIDDLETON WI 53562 JANINE WILSON CHAIR 1.50 X X 0 0 0 MARYANN HOTCHKISS VICE-CHAIR 1.50 X X 0 0 0 JOE CARPENTER TREASURER 1.50 X X 0 0 0 GLENNA SCHOLLE-MALONE SECRETARY 1.50 X X 0 0 0 FERNANDO CANO DIRECTOR 1.50 X 0 0 0 JILL LUNDBERG DIRECTOR 1.50 X 0 0 0 JOHN RATHER DIRECTOR 1.50 X 0 0 0 STEPHANIE SELVICK DIRECTOR 1.50 X 0 0 0 MISSY MAEL CO-EXECUTIVE DIRECTOR 40.00 X 78037 0 0 DANA PELLEBON CO-EXECUTIVE DIRECTOR 40.00 X 81290 0 0 159327 0 0 0 0 0 0 0 35985 66455 1108006 259803 11955 1470249 PROGRAM SERVICE FEES 624190 121917 121917 121917 15772 15772 5220 0 5220 5220 5220 4878 66455 11585 -6707 -6707 MISCELLANEOUS INCOME 900099 407 407 407 1606858 121917 0 14692 159327 23899 128657 6771 906981 734655 126977 45349 12971 10506 1816 649 68573 55544 9600 3429 83010 67238 11621 4151 34900 34900 60850 46196 10257 4397 5140 625 4209 306 51296 38133 10005 3158 60802 49341 8445 3016 6523 5078 17 1428 5778 4680 809 289 19200 15552 2688 960 MEMBERSHIP DUES 13378 4370 2439 6569 STIPENDS 10861 10861 STAFF DEVELOPMENT 4844 4844 MISCELLANEOUS EXPENSES 3858 1803 2055 1508292 1073325 354495 80472 317147 232071 689063 695252 229409 306233 11587 28337 9725 8582 71860 61769 15869 10091 133076 161226 97072 117197 1502948 1558989 167457 193532 350 470 100000 0 267807 194002 X 1162524 1235706 72617 129281 1235141 1364987 1502948 1558989 98566 31280 0 X 0 1 X 0 0 X 1007768 1295485 1236020 1410296 1470249 6419818 1007768 1295485 1236020 1410296 1470249 6419818 105486 6314332 4578 11398 12385 10930 15772 55063 5269 17914 2237 407 25827 6500708 563442 0.97130 0.97700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97072 17625 114697 90555 6517 97072 78940 11615 90555 80610 -1670 78940 68793 11817 80610 1.00000 1 0 61249 53266 7983 10611 8503 2108 10091 BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 114697 KROGER GIFT CARDS 2500 117197 1617571 22163 67848 9117 99128 1518443 88415 88415 1606858 1587725 67848 11585 79433 1508292 0 1508292 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST OF ASSETS HELD BY MCF 9,117. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII -11,585. PPP FUNDS FORGIVEN IN 2021 100,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII 11,585. JAVA JIVE 71333 66455 4878 53 11532 71333 66455 4878 53 11532 11585 -6707 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE DIRECTORS AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT REGARDING THE REQUIREMENT TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE MEMBERS OF THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A FOR 2020, NEW JOBS WERE RE-RATED WITH A NEW COMPENSATION STUDY FOR THOSE POSITIONS SPECIFICALLY. THE ORGANIZATION FUNDED A FULL COMPENSATION STUDY IN 2019 WHICH CONDUCTED A COMPREHENSIVE ANALYSIS TO ASSIST IN DETERMINING MARKET-COMPETITIVE WAGES FOR PERSONNEL, THAT INCLUDED: REVIEW OF THE CURRENT ORGANIZATIONAL STRUCTURE, DETERMINATION OF INTERNAL EQUITY BY UTILIZING JOB EVALUATION FOR EACH POSITION, AND MEASUREMENT OF THE CURRENT COMPENSATION MARKET DATA. MARKET DATA COLLECTED INCLUDED LOCAL, REGIONAL, AND STATE DATA, WITH AN EMPHASIS ON NON-PROFIT DATA SOURCES. THROUGH THIS PROCESS, THE FIRM DEVELOPED A COMPLETE COMPENSATION STRUCTURE FOR ALL PERSONNEL THAT ALLOWED THE ORGANIZATION TO CORRELATE INDIVIDUAL PROFESSIONAL EXPERIENCE AND PERFORMANCE WITH SALARIES THAT WOULD IMPROVE RECRUITMENT, AID IN STAFF RETENTION AND ENSURE FAIR COMPENSATION ACROSS THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ABBREVIATED FINANCIAL STATEMENTS WERE INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT THAT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND IN PRINT. THE ORGANIZATION MADE ITS GOVERNING BODY DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC IN PRINT UPON REQUEST.