2021-10-15T12:39:01-05:00 2020-12-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2020-01-01 237329215 RAPE CRISIS CENTER INC RAPE 6082515126 2801 COHO STREET NO 301 MADISON WI 53713 DANA PELLEBON CO-EXECUTIVE DIRECTOR 6082515126 2021-08-12 1 DANA PELLEBON 999009999 KIRSTEN HOUGHTON P01273230 6088318181 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DANA PELLEBON 2801 COHO STREET NO 301 MADISON WI 53713 1551648 0 X HTTPS://THERCC.ORG X 1973 WI THE RAPE CRISIS CENTER WORKS WITHIN DANE COUNTY TO PROMOTE HOPE, HELP AND HEALING FOR THOSE HARMED BY SEXUAL VIOLENCE AND STRIVES THROUGH EDUCATION AND OUTREACH TO CREATE SOCIAL CHANGE TO END SEXUAL VIOLENCE. 10 10 39 93 0 0 1236020 1410296 123177 103005 14465 13379 11099 15533 1384761 1542213 0 0 0 0 955493 1230569 0 0 51659 357696 303016 1313189 1533585 71572 8628 1338382 1502948 138204 267807 1200178 1235141 X THE RAPE CRISIS CENTER WORKS WITHIN DANE COUNTY TO PROMOTE HOPE, HELP AND HEALING FOR THOSE HARMED BY SEXUAL VIOLENCE AND STRIVES THROUGH EDUCATION AND OUTREACH TO CREATE SOCIAL CHANGE TO END SEXUAL VIOLENCE. 0 1 933224 96255 RAPE CRISIS CENTER COUNSELORS PROVIDED FREE INDIVIDUAL EMOTIONAL SUPPORT AND ADVOCACY TO MORE THAN 300 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 222 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. 232213 6750 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. 1165437 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 10 0 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 TONY CHAMBERS DIRECTOR (THRU 8/2020) 1.00 X 0 0 0 DAMITU HAMADA DIRECTOR 1.50 X 0 0 0 PAM KLEIN DIRECTOR (THRU JUNE 2020) 1.00 X 0 0 0 JILL LUNDBERG DIRECTOR 1.50 X 0 0 0 SILVIA MARTINEZ DIRECTOR 1.50 X 0 0 0 JOHN RATHER DIRECTOR 1.50 X 0 0 0 SHERAY WALLACE DIRECTOR (THRU AUGUST 2020) 1.00 X 0 0 0 STEPHANIE SELVICK DIRECTOR 1.50 X 0 0 0 ERIN THORNLEY PARISI EXECUTIVE DIRECTOR (THRU AUGUST 2020) 40.00 X 94836 0 0 MISSY MAEL CO-EXECUTIVE DIRECTOR (AS OF 8/2020) 40.00 X 21783 0 0 DANA PELLEBON CO-EXECUTIVE DIRECTOR (AS OF 8/2020) 40.00 X 22798 0 0 139417 0 0 0 0 0 0 0 41006 46864 1078444 243982 5869 1410296 PROGRAM SERVICE FEES 624190 103005 103005 103005 10930 10930 2449 0 2449 2449 2449 22731 46864 9435 13296 13296 MISCELLANEOUS INCOME 900099 2237 2237 2237 1542213 103005 0 28912 139417 20913 114949 3555 909433 782112 100038 27283 11790 10139 1297 354 88566 76167 9742 2657 81363 69972 8950 2441 47327 47327 66209 47779 15210 3220 2868 59 2085 724 73921 65032 6944 1945 55513 48103 6281 1129 9572 9312 85 175 3477 3013 393 71 18039 15631 2041 367 MEMBERSHIP DUES 11937 3832 767 7338 STIPENDS 9740 9740 STAFF DEVELOPMENT 3402 3002 0 400 MISCELLANEOUS EXPENSES 1011 631 380 0 1533585 1165437 316489 51659 289492 317147 681706 689063 126415 229409 19875 11587 12828 9725 71860 55991 10530 15869 106981 133076 90555 97072 1338382 1502948 137769 167457 435 350 100000 138204 267807 X 1164270 1162524 35908 72617 1200178 1235141 1338382 1502948 8628 26335 0 X 0 1 X 1 0 X 832651 1007768 1295485 1236020 1410296 5782220 832651 1007768 1295485 1236020 1410296 5782220 65699 5716521 4186 4578 11398 12385 10930 43477 5269 17914 2237 25420 5851117 0.97700 0.95690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90555 6517 97072 78940 11615 90555 80610 -1670 78940 68793 11817 80610 65205 3588 68793 1.00000 1 0 61249 52030 9219 10611 3961 6650 15869 BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 97072 97072 1715359 23673 37376 102662 163711 1551648 -9435 -9435 1542213 1580396 37376 9435 46811 1533585 0 1533585 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST OF ASSETS HELD BY MCF $2,662 PPP FUNDS FORGIVEN IN 2021 $100,000 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII -$9,435 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII $9,435 JAVA JIVE 69595 46864 22731 10 9425 69595 46864 22731 10 9425 9435 13296 FORM 990, PART III, LINE 3 IN MARCH OF 2020, IN RESPONSE TO THE DANE COUNTY GUIDELINES REGARDING COVID-19, RCC SUSPENDED ALL IN PERSON ACTIVITIES WITH CLIENTS. WE MOVED TO FULL SERVICES VIA ONLINE MEANS SUCH AS ZOOM AND FACETIME OR CONDUCTED PHONE SUPPORT. WE CONTINUED BOTH DIRECT SERVICE AND EDUCATIONAL ACTIVITIES IN FULL THROUGH 2020. WE WORKED WITH OUR PARTNERS LIKE MERITER HOSPITAL FORENSIC NURSE PROGRAM TO CONTINUE ACCOMPANIMENTS VIA ZOOM. WE JOINED VIRTUAL CLASSROOMS AT OUR LOCAL COLLEGES AND HIGH SCHOOLS TO CONTINUE PRESENTATIONS. WE WORKED WITH LOCAL LAW ENFORCEMENT AGENCIES TO PROVIDE SUPPORT VIA TELEPHONE. WE DID ONE ON ONE EMOTIONAL SUPPORT TO CLIENTS VIA ZOOM OR PHONE. 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.