ALAMO AREA RAPE CRISIS CENTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ALAMO AREA RAPE CRISIS CENTER (EIN 74-2236387)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-29
IRS object ID
202120889349300602
Schema version
2019v5.2
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)
Return2021-03-29T15:45:56-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Line18610 N NEW BRAUNFELS SUITE 101AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78217ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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 ATZEGERPersonNm
Person TitleCEOPersonTitleTxt
Phone2105217273PhoneNum
Signature2021-03-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTYSON GAENZEL CPAPreparerPersonNm
PTINP01949461PTIN
Phone2108291300PhoneNum
Preparation2021-03-29PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAUDRA ATZEGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14606 CENTERVIEW SUITE 200AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78228ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,143,011GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RAPECRISIS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee74TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,108,763PYContributionsGrantsAmt
CY Contributions Grants$2,129,671CYContributionsGrantsAmt
PY Program Service Revenue$45,774PYProgramServiceRevenueAmt
CY Program Service Revenue$1,932CYProgramServiceRevenueAmt
PY Investment Income$372PYInvestmentIncomeAmt
CY Investment Income$218CYInvestmentIncomeAmt
PY Other Revenue$27,497PYOtherRevenueAmt
CY Other Revenue$1,461CYOtherRevenueAmt
PY Total Revenue$2,182,406PYTotalRevenueAmt
CY Total Revenue$2,133,282CYTotalRevenueAmt
PY Grants And Similar Paid$31,759PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$21,794CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,488,420PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,618,929CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$800CYTotalFundraisingExpenseAmt
PY Other Expenses$597,245PYOtherExpensesAmt
CY Other Expenses$519,395CYOtherExpensesAmt
PY Total Expenses$2,117,424PYTotalExpensesAmt
CY Total Expenses$2,160,118CYTotalExpensesAmt
PY Revenues Less Expenses$64,982PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$26,836CYRevenuesLessExpensesAmt
Total Assets BOY$1,016,672TotalAssetsBOYAmt
Total Assets EOY$920,986TotalAssetsEOYAmt
Total Liabilities BOY$362,593TotalLiabilitiesBOYAmt
Total Liabilities EOY$312,333TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$654,079NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$608,653NetAssetsOrFundBalancesEOYAmt
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$1,471,451ExpenseAmt
Grant$21,794GrantAmt
Revenue$0RevenueAmt
DescCLIENT 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 5,700 TELEPHONE CALLS AND ONLINE CHAT MESSAGES. ADVOCATES SUPPORTED 636 FORENSIC EXAM PATIENTS THROUGH MEDICAL ACCOMPANIMENT AND PROVIDED CASE MANAGEMENT SERVICES TO 530 CLIENTS. RCC STAFF COUNSELORS AND INTERNS SERVED 778 CLIENTS AND PROVIDED 5,277 COUNSELING SESSIONS. THE MONARCH PROJECT AFTER CARE CLINIC RECEIVED 190 PATIENT REFERRALS AND PROVIDED MEDICAL FOLLOW-UP SERVICES TO 43 SEXUAL ASSAULT SURVIVORS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$562,584ExpenseAmt
Revenue$1,932RevenueAmt
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 25 PRESENTATIONS THAT REACHED 834 COMMUNITY MEMBERS, AND THEY SET UP INFORMATIONAL BOOTHS AT 33 EVENTS. 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 OVER 50 TRAINING SESSIONS THAT DREW NEARLY 400 PARTICIPANTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,034,035TotalProgramServiceExpensesAmt
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 RequiredYes (1)ScheduleJRequiredInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee74EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Line1AUDRA ATZEGERBusinessNameLine1Txt
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 (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
TERESA BECKELHEIMER
BOARD CHAIR4.00Yes (X)Yes (X)$0$0$0
CESAR GARCIA
VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
MARK J SAMAS CPA
TREASURER4.00Yes (X)Yes (X)$0$0$0
KARLA RAMIREZ
SECRETARY4.00Yes (X)Yes (X)$0$0$0
RANDY MORA
MEMBER4.00Yes (X)$0$0$0
BRITTANY M WEIL
MEMBER4.00Yes (X)$0$0$0
CARRIE ROBLES
MEMBER - PAST CHAIR4.00Yes (X)$0$0$0
LINDA AGUERO
MEMBER4.00Yes (X)$0$0$0
MYRANDA LINTON
MEMBER4.00Yes (X)$0$0$0
SHERIFF JAVIER SALAZAR
MEMBER - EX-OFFICIO4.00Yes (X)$0$0$0
STEPHANIE CANO QUALLS
SECRETARY (FORMER)4.00Yes (X)Yes (X)$0$0$0
PHYLLIS VIAGRAN
CHAIR ELECT (FORMER)4.00Yes (X)Yes (X)$0$0$0
EUGENE BARRON
MEMBER (FORMER)4.00Yes (X)$0$0$0
RANDY BAKER
MEMBER (FORMER)4.00Yes (X)$0$0$0
AUDRA ATZGER
CEO (CURRENT)40.00Yes (X)$0$0$0
SARAH WISCHNEWSKY
DIRECTOR OF FINANCE (CURRENT)40.00Yes (X)$0$0$0
YONETTE DAVISON-WOLFE
CEO (FORMER)40.00$73,660$0$1,105Yes (X)
RICHARD ROCHE
CFO (FORMER)40.00$55,645$0$2,965Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$129,305TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,070TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$334,293FederatedCampaignsAmt
Government Grants$1,625,744GovernmentGrantsAmt
All Other Contributions$169,634AllOtherContributionsAmt
Total Contributions$2,129,671TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,932TotalRevenueColumnAmt
Related Or Exempt Func Income$1,932RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,932TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$218TotalRevenueColumnAmt
Exclusion$218ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,190FundraisingGrossIncomeAmt
Fundraising Direct Expenses$9,729FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,461TotalRevenueColumnAmt
Exclusion$1,461ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,133,282TotalRevenueColumnAmt
Related Or Exempt Func Income$1,932RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,679ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$21,794TotalAmt
Program Services$21,794ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,363,368TotalAmt
Program Services$1,295,200ProgramServicesAmt
Management And General$68,168ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$151,973TotalAmt
Program Services$144,374ProgramServicesAmt
Management And General$7,599ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$103,588TotalAmt
Program Services$98,409ProgramServicesAmt
Management And General$5,179ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,269TotalAmt
Program Services$21,156ProgramServicesAmt
Management And General$1,113ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,537TotalAmt
Program Services$1,460ProgramServicesAmt
Management And General$77ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,135TotalAmt
Program Services$51,428ProgramServicesAmt
Management And General$2,707ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$294,671TotalAmt
Program Services$279,937ProgramServicesAmt
Management And General$14,734ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,422TotalAmt
Program Services$18,451ProgramServicesAmt
Management And General$971ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,285TotalAmt
Program Services$7,871ProgramServicesAmt
Management And General$414ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,757TotalAmt
Management And General$18,757ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,404TotalAmt
Program Services$8,934ProgramServicesAmt
Management And General$470ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT AND MAINTENAN$62,428$59,307$2,321$800
PROJECT SUPPLIES$15,318$14,552$766
MEMBERSHIP AND DUES$7,135$6,778$357
SURVIVOR ASSISTANCE$4,319$3,013$1,306

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,715TotalAmt
Program Services$1,371ProgramServicesAmt
Management And General$344ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,160,118TotalAmt
Program Services$2,034,035ProgramServicesAmt
Management And General$125,283ManagementAndGeneralAmt
Fundraising$800FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,618BOYAmt
EOY$863EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$163,852BOYAmt
EOY$146,345EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$711,811BOYAmt
EOY$618,141EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,460BOYAmt
EOY$36,354EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$248,408LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$129,125LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$100,443BOYAmt
EOY$119,283EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,488BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,016,672BOYAmt
EOY$920,986EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,281BOYAmt
EOY$135,300EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$174,685BOYAmt
EOY$75,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$162,627BOYAmt
EOY$102,033EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$362,593BOYAmt
EOY$312,333EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$171,270BOYAmt
EOY$262,446EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$482,809BOYAmt
EOY$346,207EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$654,079BOYAmt
EOY$608,653EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,016,672BOYAmt
EOY$920,986EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$26,836ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$18,590PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$1,569,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,720,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,635,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,941,714CurrentTaxYearMinus1YearAmt
Current Tax Year$2,129,671CurrentTaxYearAmt
Total$8,996,823TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,569,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,720,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,635,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,941,714CurrentTaxYearMinus1YearAmt
Current Tax Year$2,129,671CurrentTaxYearAmt
Total$8,996,823TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,996,823PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$372CurrentTaxYearMinus1YearAmt
Current Tax Year$218CurrentTaxYearAmt
Total$697TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$66,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,773CurrentTaxYearMinus1YearAmt
Current Tax Year$1,932CurrentTaxYearAmt
Total$199,107TotalAmt
FieldValueIRS element (for citing)
Total Support$9,196,627TotalSupportAmt
Public Support CY1700.97830PublicSupportCY170Pct
Public Support PY1700.97690PublicSupportPY170Pct
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 - 2016 AMOUNT: $ 66,547. 2017 AMOUNT: $ 84,855. 2018 AMOUNT: $ 45,773. 2019 AMOUNT: $ 1,932.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$101,525OtherCostOrOtherBasisAmt
Depreciation$95,283DepreciationAmt
Book Value$6,242BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$146,883OtherCostOrOtherBasisAmt
Depreciation$33,842DepreciationAmt
Book Value$113,041BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$119,283TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$102,033Amt
FieldValueIRS element (for citing)
Total Liability$102,033TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,133,282TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,133,282RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,133,282TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,160,118TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,160,118ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,160,118TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
CLOTHING$2,286FMV
FOOD$634FMV
TRASPORTAION$6,791FMV
INTERPRETATION$754FMV
OTHER$11,329FMV

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
YONETTE DAVISON-WOLFE
CEO (FORMER)$73,660$0$0$0$0$0$0$0$1,105$0$74,765$0$0$0
RICHARD ROCHE
CFO (FORMER)$55,645$0$0$0$0$0$0$0$2,965$0$58,610$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 15FORM 990, PART VI, LINE 15A - 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, LINE 15B - COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES 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.
FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESSTHE 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 XII, LINE 2CNO CHANGES FROM PRIOR YEAR.
FORM 990, PART I, LINE 1 - ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIESTO ADDRESS THE PROBLEM OF SEXUAL VIOLENCE IN SAN ANTONIO AND SURROUNDING AREAS, THE RAPE CRISIS CENTER (RCC) PROVIDES COMPREHENSIVE SERVICES FOR SURVIVORS OF ABUSE AND THEIR FAMILIES, WITH A CONTINUUM OF CARE THAT ENCOMPASSES CRISIS INTERVENTION, VICTIM ADVOCACY, AND TRAUMA-INFORMED COUNSELING SERVICES. AS AN ORGANIZATION, THE RCC IS COMMITTED TO SUPPORTING AND EMPOWERING INDIVIDUALS WHO HAVE BEEN IMPACTED BY SEXUAL VIOLENCE THROUGH EVERY STEP IN THE JOURNEY TOWARD STABILITY AND HEALING. BY EDUCATING COMMUNITY MEMBERS ABOUT THE IMPORTANCE OF CONSENT AND THE CHARACTERISTICS OF HEALTHY RELATIONSHIPS, THE RCC ALSO WORKS TO PREVENT ABUSE AND PROMOTE PUBLIC SAFETY. THREE OF THE RCC'S CORE SERVICES CONTRIBUTE TO OUR MISSION BY OFFERING HELP, HOPE, AND HEALING TO PRIMARY AND SECONDARY SURVIVORS OF SEXUAL VIOLENCE: CRISIS INTERVENTION, ADVOCACY, AND COUNSELING. 1. THROUGH THE 24/7 CRISIS HOTLINE, CLIENTS RECEIVE EMOTIONAL SUPPORT, GUIDANCE WITH SAFETY PLANNING, AND INFORMATION AND REFERRALS. THE RCC'S PRISON RAPE ELIMINATION ACT (PREA) SUPPORT HOTLINE EXPANDS THE REACH OF THESE CRISIS INTERVENTION SERVICES TO PROVIDE INCARCERATED SURVIVORS WITH ACCESS TO COMPASSIONATE, CONFIDENTIAL ASSISTANCE. 2. OUR ADVOCATES PROVIDE MEDICAL ACCOMPANIMENT FOR PATIENTS WHO RECEIVE FORENSIC EXAMS AT LOCAL HOSPITALS IN THE IMMEDIATE AFTERMATH OF AN INCIDENT OF SEXUAL VIOLENCE. FOR CLIENTS WHO REQUEST FURTHER ASSISTANCE, SUPPORT SERVICES CONTINUE IN THE FORM OF FLEXIBLE, LONG-TERM CASE MANAGEMENT. THIS PROGRAM ALSO INCLUDES SERVICES FOR YOUTH WHO HAVE EXPERIENCED COMMERCIAL SEXUAL EXPLOITATION AND THOSE WHO ARE AT RISK FOR THIS TYPE OF ABUSE. 3. THE RCC OFFERS LONG-TERM MENTAL HEALTH COUNSELING USING A VARIETY OF RESEARCH AND EVIDENCE-BASED TREATMENT MODALITIES, INCLUDING PLAY THERAPY, ART THERAPY, AND INDIVIDUAL, FAMILY, AND GROUP THERAPIES. TO CULTIVATE A SAFE, NON-VIOLENT COMMUNITY, THE RCC ALSO PROVIDES OUTREACH AND EDUCATION SERVICES AND WORKS WITH VOLUNTEERS. THESE ACTIVITIES ENGAGE THE BROADER COMMUNITY TO RAISE AWARENESS, INCREASE KNOWLEDGE OF VICTIMS' RIGHTS, AND ENCOURAGE PARTICIPATION IN THE MOVEMENT TO END SEXUAL VIOLENCE. 1. RCC EDUCATORS INCORPORATE BOTH PRIMARY PREVENTION AND RISK REDUCTION APPROACHES IN THEIR PRESENTATIONS, WORKSHOPS, AND EVENTS. IN-PERSON OR VIRTUAL PRESENTATIONS ARE OPEN TO ANYONE WITH AN INTEREST IN LEARNING ABOUT THE TOPICS COVERED, AND MORE SPECIALIZED SESSIONS ARE OFFERED TO TARGETED POPULATIONS, WITH A FOCUS ON EDUCATING YOUTH AND TRAINING VICTIM-SERVING PROFESSIONALS. 2. BY VOLUNTEERING WITH THE RCC, UNDERGRADUATE STUDENTS AND OTHER COMMUNITY MEMBERS BECOME EFFECTIVE ADVOCATES FOR SURVIVORS AND PROVIDE SUPPORT TO THE AGENCY'S PROGRAMS. GRADUATE INTERNS WHO SELECT THE RCC AS A PRACTICUM SITE CAN ALSO DEVELOP THEIR COUNSELING SKILLS WHILE HELPING TO INCREASE THE NUMBER OF CLIENTS WE SERVE.

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