2021-03-29T15:45:56-05:00 2020-06-30 742606559 ADKF PC 8610 N NEW BRAUNFELS SUITE 101 SAN ANTONIO TX 78217 990 2019-07-01 742236387 ALAMO AREA RAPE CRISIS CENTER DBA THE RA ALAM 2105217273 4606 CENTERVIEW SUITE 200 SAN ANTONIO TX 78228 AUDRA ATZEGER CEO 2105217273 2021-03-29 1 TYSON GAENZEL CPA P01949461 2108291300 2021-03-29 2019 2022-09-23 18:48:47Z AUDRA ATZEGER 4606 CENTERVIEW SUITE 200 SAN ANTONIO TX 78228 2143011 0 X WWW.RAPECRISIS.COM X 1982 TX SEE SCHEDULE O 11 11 74 0 0 0 2108763 2129671 45774 1932 372 218 27497 1461 2182406 2133282 31759 21794 0 0 1488420 1618929 0 0 800 597245 519395 2117424 2160118 64982 -26836 1016672 920986 362593 312333 654079 608653 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 1471451 21794 0 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 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. 562584 1932 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 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. 2034035 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 74 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X AUDRA ATZEGER 2105217273 4606 CENTERVIEW DRIVE SUITE 200 SAN ANTONIO TX 78228 TERESA BECKELHEIMER BOARD CHAIR 4.00 X X 0 0 0 CESAR GARCIA VICE CHAIR 4.00 X X 0 0 0 MARK J SAMAS CPA TREASURER 4.00 X X 0 0 0 KARLA RAMIREZ SECRETARY 4.00 X X 0 0 0 RANDY MORA MEMBER 4.00 X 0 0 0 BRITTANY M WEIL MEMBER 4.00 X 0 0 0 CARRIE ROBLES MEMBER - PAST CHAIR 4.00 X 0 0 0 LINDA AGUERO MEMBER 4.00 X 0 0 0 MYRANDA LINTON MEMBER 4.00 X 0 0 0 SHERIFF JAVIER SALAZAR MEMBER - EX-OFFICIO 4.00 X 0 0 0 STEPHANIE CANO QUALLS SECRETARY (FORMER) 4.00 X X 0 0 0 PHYLLIS VIAGRAN CHAIR ELECT (FORMER) 4.00 X X 0 0 0 EUGENE BARRON MEMBER (FORMER) 4.00 X 0 0 0 RANDY BAKER MEMBER (FORMER) 4.00 X 0 0 0 AUDRA ATZGER CEO (CURRENT) 40.00 X 0 0 0 SARAH WISCHNEWSKY DIRECTOR OF FINANCE (CURRENT) 40.00 X 0 0 0 YONETTE DAVISON-WOLFE CEO (FORMER) 40.00 X 73660 0 1105 RICHARD ROCHE CFO (FORMER) 40.00 X 55645 0 2965 129305 0 4070 0 1 0 0 0 334293 1625744 169634 2129671 OTHER REVENUE 900099 1932 1932 1932 218 218 11190 9729 1461 1461 2133282 1932 0 1679 21794 21794 1363368 1295200 68168 151973 144374 7599 103588 98409 5179 22269 21156 1113 1537 1460 77 54135 51428 2707 294671 279937 14734 19422 18451 971 8285 7871 414 18757 18757 9404 8934 470 EQUIPMENT AND MAINTENAN 62428 59307 2321 800 PROJECT SUPPLIES 15318 14552 766 MEMBERSHIP AND DUES 7135 6778 357 SURVIVOR ASSISTANCE 4319 3013 1306 1715 1371 344 2160118 2034035 125283 800 20618 863 163852 146345 711811 618141 18460 36354 248408 129125 100443 119283 1488 0 1016672 920986 25281 135300 174685 75000 162627 102033 362593 312333 X 171270 262446 482809 346207 654079 608653 1016672 920986 -26836 -18590 0 X X 0 1 X 1 1 1 X 1569610 1720082 1635746 1941714 2129671 8996823 1569610 1720082 1635746 1941714 2129671 8996823 8996823 35 42 30 372 218 697 66547 84855 45773 1932 199107 9196627 0.97830 0.97690 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. 101525 95283 6242 146883 33842 113041 119283 DEFERRED RENT 102033 102033 2133282 0 2133282 0 2133282 2160118 0 2160118 0 2160118 0 CLOTHING 2286 FMV FOOD 634 FMV TRASPORTAION 6791 FMV INTERPRETATION 754 FMV OTHER 11329 FMV 0 0 0 0 0 0 0 0 0 YONETTE DAVISON-WOLFE CEO (FORMER) 73660 0 0 0 0 0 0 0 1105 0 74765 0 0 0 RICHARD ROCHE CFO (FORMER) 55645 0 0 0 0 0 0 0 2965 0 58610 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 FORM 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 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 VI, LINE 11B - FORM 990 REVIEW PROCESS 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 XII, LINE 2C NO CHANGES FROM PRIOR YEAR. FORM 990, PART I, LINE 1 - ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES TO 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.