ALAMO AREA RAPE CRISIS CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ALAMO AREA RAPE CRISIS CENTER (EIN 74-2236387)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-04-04
IRS object ID: 201920949349301202
Schema version: 2017v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-04T12:16:29-07:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	273473554	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHRIVER CARMONA & COMPANY PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7550 IH-10 Ste 504	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78229	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742236387	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALAMO AREA RAPE CRISIS CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALAM	BusinessNameControlTxt
Phone	2105217273	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4606 CENTERVIEW DRIVE	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78228	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARRIE ROBLES	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Signature	2019-04-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEREK SCHRIVER CPA	PreparerPersonNm
PTIN	P00958022	PTIN
Phone	2106800350	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CARRIE ROBLES	PrincipalOfficerNm
Gross Receipts	$1,737,142	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RAPECRISIS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Activity Or Mission	SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	69	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,720,082	PYContributionsGrantsAmt
CY Contributions Grants	$1,643,577	CYContributionsGrantsAmt
PY Program Service Revenue	$66,547	PYProgramServiceRevenueAmt
CY Program Service Revenue	$84,855	CYProgramServiceRevenueAmt
PY Investment Income	$42	PYInvestmentIncomeAmt
CY Investment Income	$30	CYInvestmentIncomeAmt
PY Other Revenue	$17,376	PYOtherRevenueAmt
CY Other Revenue	-$4,249	CYOtherRevenueAmt
PY Total Revenue	$1,804,047	PYTotalRevenueAmt
CY Total Revenue	$1,724,213	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,577	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,839	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,366,819	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,273,588	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$867	CYTotalFundraisingExpenseAmt
PY Other Expenses	$407,326	PYOtherExpensesAmt
CY Other Expenses	$513,474	CYOtherExpensesAmt
PY Total Expenses	$1,780,722	PYTotalExpensesAmt
CY Total Expenses	$1,796,901	CYTotalExpensesAmt
PY Revenues Less Expenses	$23,325	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$72,688	CYRevenuesLessExpensesAmt
Total Assets BOY	$769,084	TotalAssetsBOYAmt
Total Assets EOY	$765,007	TotalAssetsEOYAmt
Total Liabilities BOY	$107,299	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$175,910	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$661,785	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$589,097	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,208,654	ExpenseAmt
Grant	$9,839	GrantAmt
Revenue	$50,000	RevenueAmt
Desc	CLIENT SERVICES PROVIDES SUPPORTIVE SERVICES OF CRISIS INTERVENTION AND COUNSELING TO SURVIVORS OF SEXUAL ASSAULT IN BEXAR COUNTY. THIS PROGRAM STRIVES TO ENSURE THAT THE SURVIVORS OF SEXUAL ASSUALT ARE TREATED HUMANELY AND WITH SENSITIVITY. THE CENTER ADVOCATES THAT ALL SEXUAL ASSAULT SURVIVORS HAVE THE RIGHT TO RECEIVE PROPER MEDICAL CARE, SENSITIVE POLICE RESPONSE AND VIGOROUS PROSECUTION OF THE PERPETRATOR. THE CENTER PROVIDES EMOTIONAL SUPPORT TO SEXUAL ASSAULT SURVIVORS, INFORMS THEM ABOUT THE LEGAL PROCESS, AND ACCOMPANIES THEM THROUGH THE COURT PROCEEDINGS. THE CENTER ASSISTS SEXUAL ASSAULT SURVIVORS AND REFERS THEM TO OTHER AGENCIES IN BEXAR COUNTY BASED ON THEIR INDIVIDUAL NEEDS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$427,070	ExpenseAmt
Revenue	$34,905	RevenueAmt
Desc	PUBLIC EDUCATION SEEKS TO EDUCATE THE GENERAL PUBLIC ABOUT THE NATURE AND SCOPE OF SEXUAL ASSAULT AND ABOUT THE SERVICES THAT ARE AVAILABLE TO THE SURVIVORS. THE CENTER ALSO OFFERS SAFETY SUGGESTIONS TO THE PUBLIC.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,635,724	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	69	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RICHARD ROCHE	PersonNm
Phone	2105217273	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4606 CENTERVIEW DRIVE SUITE 200	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78228	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CARRIE ROBLES
BOARD CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TERESA BECKELHEIMER
CHAIR ELECT	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARK J SAMAS
VICE CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SANAM ALI
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHANIE CANO-QUALLS
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RANDOLPH BAKER
MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
DR DIANNA CARMENATY
MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
BRITTANY WEIL
MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
CESAR GARCIA
MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
DR JILETTA KUBENA
MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
PHYLLIS VIAGRAN
MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
NICO LAHOOD
EX-OFFICIO	2.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$7,831	FundraisingAmt
Government Grants	$1,243,043	GovernmentGrantsAmt
All Other Contributions	$392,703	AllOtherContributionsAmt
Total Contributions	$1,643,577	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
DMST JUVENILE PROBATION	$29,832	$29,832
OTHER PROGRAM INCOME	$5,023	$5,023
PROGRAM INCOME	$50,000	$50,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$84,855	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$8,680	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$7,831	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$12,929	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,249	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,724,213	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30	RelatedOrExemptFuncIncomeAmt
Exclusion	$84,855	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$9,839	TotalAmt
Program Services	$9,839	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,117,038	TotalAmt
Program Services	$1,057,103	ProgramServicesAmt
Management And General	$59,935	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$71,510	TotalAmt
Program Services	$67,673	ProgramServicesAmt
Management And General	$3,837	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$85,040	TotalAmt
Program Services	$80,477	ProgramServicesAmt
Management And General	$4,563	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$112,730	TotalAmt
Program Services	$86,842	ProgramServicesAmt
Management And General	$25,781	ManagementAndGeneralAmt
Fundraising	$107	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,282	TotalAmt
Program Services	$6,636	ProgramServicesAmt
Management And General	$2,250	ManagementAndGeneralAmt
Fundraising	$396	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,176	TotalAmt
Program Services	$1,058	ProgramServicesAmt
Management And General	$10	ManagementAndGeneralAmt
Fundraising	$108	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$208,322	TotalAmt
Program Services	$207,956	ProgramServicesAmt
Management And General	$366	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,133	TotalAmt
Program Services	$10,530	ProgramServicesAmt
Management And General	$552	ManagementAndGeneralAmt
Fundraising	$51	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$597	TotalAmt
Management And General	$597	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,428	TotalAmt
Management And General	$15,428	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,543	TotalAmt
Program Services	$8,543	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
BAD DEBT	$37,730	$37,730
STAFF TRAINING	$30,331		$30,331
TELEPHONE	$30,324	$282	$30,042
EQUIP RENTAL & MAINTENANCE	$25,078	$3,039	$21,970	$69

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,800	TotalAmt
Program Services	$16,724	ProgramServicesAmt
Management And General	$5,940	ManagementAndGeneralAmt
Fundraising	$136	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,796,901	TotalAmt
Program Services	$1,635,724	ProgramServicesAmt
Management And General	$160,310	ManagementAndGeneralAmt
Fundraising	$867	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$27,789	BOYAmt
EOY	$32,453	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$60,953	BOYAmt
EOY	$16,050	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$552,570	BOYAmt
EOY	$596,030	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,621	BOYAmt
EOY	$18,751	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$197,038	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$95,315	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$117,151	BOYAmt
EOY	$101,723	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$769,084	BOYAmt
EOY	$765,007	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,443	BOYAmt
EOY	$19,836	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$7,441	BOYAmt
EOY	$55,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$83,415	BOYAmt
EOY	$101,074	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$107,299	BOYAmt
EOY	$175,910	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$341,693	BOYAmt
EOY	$332,933	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$320,092	BOYAmt
EOY	$256,164	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$661,785	BOYAmt
EOY	$589,097	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$769,084	BOYAmt
EOY	$765,007	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$72,688	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,231,065	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,495,030	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,569,610	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,720,082	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,635,746	CurrentTaxYearAmt
Total	$7,651,533	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,231,065	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,495,030	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,569,610	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,720,082	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,635,746	CurrentTaxYearAmt
Total	$7,651,533	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$7,651,533	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30	CurrentTaxYearAmt
Total	$142	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$66,547	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,855	CurrentTaxYearAmt
Total	$151,402	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,803,077	TotalSupportAmt
Public Support CY170	0.98060	PublicSupportCY170Pct
Public Support PY170	0.99090	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101,525	OtherCostOrOtherBasisAmt
Depreciation	$13,537	DepreciationAmt
Book Value	$87,988	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$95,513	OtherCostOrOtherBasisAmt
Depreciation	$81,778	DepreciationAmt
Book Value	$13,735	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$101,723	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED VACATION	$20,403
ACCRUED WAGES	$55,665
DEFERRED RENT	$17,983
OTHER	$7,023

Field	Value	IRS element (for citing)
Total Liability	$101,074	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,724,213	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,724,213	RevenueSubtotalAmt
Total Revenue Per Form990	$1,724,213	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,796,901	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,796,901	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,796,901	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	OTHER FUND RAISING EVENTS	Event1Nm
Gross Receipts Event1	$16,511	GrossReceiptsEvent1Amt
Charitable Contri Event1	$7,831	CharitableContriEvent1Amt
Gross Revenue Event1	$8,680	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$12,929	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$16,511	GrossReceiptsTotalAmt
Charitable Contributions Tot	$7,831	CharitableContributionsTotAmt
Gross Revenue Total Events	$8,680	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$12,929	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,929	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,249	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	Cash GrantCashGrantAmt
CLOTHING ASSISTANCE	$2,642
TRANSPORTATION ASSISTANCE	$6,391
INTERPRETATION ASSISTANCE	$806

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	IF 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 TEH ENTIRE BOARD AT ITS NEXT REGULAR BOARD MEETING FOR RATIFICATION.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	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, 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 F NONPROFIT ORGANIZATIONS. THE RAPE CRISIS CENTER PARTICIPATES AND PROVIDES ITS OWN WAGE AND BENEFIT INFORMATIONTO BE INCLUDED IN THE SURVEY DATA. THERE IS A PUBLISHED BOOKOF 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 and Approval Process for Officers and Key Employees	ON AN ANNUAL BASIS, WELING & ASSOCIATES, AN INDEPENDENT FOR-PROFIT ORGANIZATION IN BEXAR COUNTY, UNDERTAKES A SALARY SURVEY F NONPROFIT ORGANIZATIONS. THE RAPE CRISIS CENTER PARTICIPATES AND PROVIDES ITS OWN WAGE AND BENEFIT INFORMATIONTO BE INCLUDED IN THE SURVEY DATA. THERE IS A PUBLISHED BOOKOF 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 19: Other Organization Documents Publicly Available	THE ORGANIZATION MAKES ITS FORMS 1023 & 990 AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR'S WEBSITE, AND UPON REQUEST. IN ADDITION, GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990 - ORGANIZATION'S MISSION	(1) SURVIVORS OF SEXUAL VIOLENCE RECEIVE PROPER AND EXPEDITIOUS MEDICAL CARE, SENSITIVE POLICE RESPONSE, AND ENCOURAGE THE PURSUIT AND RIGOUROUS PROSECUTION OF PERPETRATORS; (2) STRENGTHENING COMMUNITY ATTITUDES ABOUT RAPE AND RAPE VICTIMS, AND TO ENSURE SOCIETY BLAMES PERPETRATORS, NOT VICTIMS; AND (3) REDUCING SIGNIFICANTLY THE INCIDENCE AND TOLERANCE OF SEXUAL VIOLENCE IN OUR COMMUNITY.
FORM 990, PART III, LINE 4a - FIRST ACCOMPLISHMENT	THERAPY FOR VICTIMS AND THEIR LOVED ONES; CASE MANAGEMENT SERVICES; EMERGENCY SERVICES (TRANSPORTATION, TRANSLATION SERVICES AND CLOTHING FOR VICTIMS FOLLOWING A RAPE EXAM); COMMUNITY EDUCATION IN THE AREA OF RISK REDUCTION AND PRIMARY PREVENTION; AND HOSPITAL AND COURT ROOM ADVOCACY AND ACCOMPANIMENT FOR VICTIMS. CLIENT SERVICES:THE COUNSELING PROGRAM OFFERED COUNSELING SERVICES TO 1,406 (PRIOR YEAR 1,322) DURING THE 2017-2018 FISCAL YEAR. OF THE 1,406 CLIENTS SEEN, 807 (PRIOR YEAR 659) QUALIFIED FOR AN ASSESSMENT; I.E., THEY ATTENDED THE REQUIRED NUMBER OF SESSIONS NEEDED TO DETERMINE IF SIGNIFICANT CHANGE HAD OCCURRED. OF THOSE, 586 (PRIOR YEAR 557) DEMONSTRATED AN IMPROVED SCORE. AS A RESULT, 84% (PRIOR YEAR 84%) DEMONSTRATED A POSITIVE OUTOME. 18,930 (PRIOR YEAR 16,746) INDIVIDUALS CONTACTED THE TELEPHONE HOTLINE; ALL 18,930 WERE ASSESSED FOR AN OUTCOME. CRISIS INTERVENTION SERVICES ALSO INCLUDE MEDICAL ACCOMPANIMENT. CRISIS INTERVENTION SPECIALISTS ARE DISPATCHED TO TWO PARTICIPATING HOSPITALS TO PROVIDE ACCOMPANIMENT SERVICES TO SEXUAL ASSAULT SURVIVORS WHO ARE RECEIVING SEXUAL ASSAULT FORENSIC EXAMS. DURING THE 2017-2018 FISCAL YEAR, THE CENTER PROVIDED HOSPITAL ACCOMPANIMENT SERVICES TO 784 (PRIOR YEAR 931) CLIENTS, OF WHICH 48% (PRIOR YEAR 52%) AGREED TO BE CONTACTED FOR A FOLLOW-UP CALL AND ASSESSMENT. OF THOSE CONTACTED, 70% (PRIOR YEAR 100%) DEMONSTRATED A POSITIVE OUTCOME.EDUCATION SERVICES:THE PROGRAM INCLUDES EDUCATIONAL PRESENTATIONS FOCUSED ON CHANGING ATTITUDES & AWARENESS, CHANGES IN SKILS FOR WOMEN AND MEN INDIVIDUALLY AND COLLECTIVELY FOR MIDDLE AND HIGH SCHOOL STUDENTS AND ADULT INFLUENCERS. THESE SESSIONS ARE DESIGNED TO PROVIDE SKILLS TO BUILD POSITIVE HEALTHY RELATIONSHIPS. THIS COMPREHENSIVE RESEARCH-BASED APPROACH WILL BE IMPLEMENTED IN SCHOOLS AND COMMUNITY-BASED PROGRAMS, IN PARTICULAR, THOSE FOCUSINGON 'AT RISK' YOUTH. DURING THE PRIOR FISCAL YEAR THE CENTER EDUCATED 5,850 YOUTH & PROFESSIONALS. ADDITIONALLY, THE CENTER'S COMMUNITY RELATIONS DEPARTMENT PROVIDES GENERAL EDUCATION SESSIONS DESIGNED TO INFORM THE COMMUNITY ABOUT AVAILABLE SERVICES. IN 2017-2018, 9,853 INDIVIDUALS PARTICIPATED IN THESE TYPES OF EDUCATION SESSIONS. TREND ANALYSIS:THE CENTER OFFERED COUNSELING SERVICES TO MORE THAN 1,406 CLIENTS FOR THE 6TH CONSECUTIVE YEAR. CLIENTS CONTINUE TO BE ACCOMPANIED BY FRIENDS, FAMILY, LOVED ONES, OR PARTNERS WHO, OFTEN, FOLLOWING THE ASSAULT/ABUSE OF THEIR LOVED ONE, ALSO EXPERIENCE SECONDARY TRAUMA. SECONDARY TRAUMA IS THE PHENOMENON THAT OCCURS WHEN SOMEONE CLOSELY ASSOCIATED WITH THE RAPE VICTIM BEGINS TO FEEL SIMILAR SYMPTOMS ASSOCIATED WITH POST-TRAUMATIC STRESS DISORDER AS A RESULT OF THE RAPE OF THEIR LOVED ONE. THEREFORE, IT IS CRUCIAL TO OFFER SERVICES TO BOTH VICTIMS AND THEIR FAMILIES. THE MAJORITY OF THE CENTER'S THERAPISTS ARE TRAINED TO PROVIDE COUNSELING FROM A SYSTEMIC APPROACH. AS A RESULT, FAMILIES & FRIENDS OF CLIENTS ARE ENCOURAGED TO ATTEND SESSIONS AS SECONDARY VICTIMS IN AN EFFORT TO FOCUS ON THE FAMILY AS A SYSTEM AS PART OF THE RECOVERY PROCESS. THE CENTER ALSO CONTINUED TO IMPLEMENT CONVERSATIONS OF HOPE, OUR OUTREACH INITIATIVE THAT INCLUDES CONDUCTING BOTH ON-SITE & OFF-SITE MISSION TOURS. THE GOAL OF THIS INITIATIVE IS TO INCREASE SUPPORT IN THE COMMUNITY FOR THE CENTER AND ITS EFFORTS IN SERVING AS A RESOURCE AND COMMUNITY SAFETY NET FOR SEXUAL VIOLENCE VICTIS AND THEIR FAMILIES. DURING THE LAST FISCAL YEAR, MORE THAN 24 INDIVIDUALS PARTICIPATED IN TOURS, THEREBY INCREASING THE NUMBER OF COMMUNITY LEADERS AND RESIDENTS WITH KNOWLEDGE OF OUR AVAILABLE SERVICES AND THE IMPORTANCE OF HAVING A 'STAND-ALONE' RAPE CRISIS CENTER IN OUR AREA. IN MOST INSTANCES, SEXUAL ASSAULT SERVICES THROUGHOUT THE COUNTRY ARE PROVIDED BY FACILITIES THAT SERVE BOTH VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE. WHILE CHALLENGES STILL EXIST WITH REGARD TO CREATING A BALANCE BETWEEN THE CENTER'S LACK OF GENERAL ADMINISTRATIVE INFRASTRUCTURE AND THE NEED FOR ADDITIONAL PROGRAM SERVICES; FINANCIALLY SITUATIONS HAVE IMPROVED DURING THE FISCAL YEAR. AS THE CENTER CONTINUES TO WORK TO DIVERSIFY AND STABALIZE FUNDING THE NEED FOR GENERAL OPERATING DOLLARS STILL EXISTS TO HELP FILL THE GAP WHEN GOVERNMENT RESOURCES ARE DECREASED AND/OR DELAYED IN PROCESSING.