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RAPE ADVOCACY COUNSELING & EDUCATION SERVICES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RAPE ADVOCACY COUNSELING & EDUCATION SERVICES (EIN 27-0615591)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-01-29
IRS object ID
202530299349301103
Schema version
2023v6.0
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)
Return2025-01-29T08:33:18-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371119790PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MH CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12110 CLEARLAKE BLVD STE 200AddressLine1Txt
CityCHAMPAIGNCityNm
State AbbreviationILStateAbbreviationCd
ZIP61822ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270615591EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAPE ADVOCACY COUNSELING & EDUCATIONBusinessNameLine1Txt
Business Name Line2SERVICESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRAPEBusinessNameControlTxt
Phone2173446298PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 S VINE STREET 103AddressLine1Txt
CityURBANACityNm
State AbbreviationILStateAbbreviationCd
ZIP61801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAYA KOLISETTYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2173446298PhoneNum
Signature2025-01-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAINDREA N BALAGNA CPAPreparerPersonNm
PTINP00852053PTIN
Phone2173512000PhoneNum
Preparation2025-01-20PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJAYA KOLISETTYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 S VINE STREET 103AddressLine1Txt
CityURBANACityNm
State AbbreviationILStateAbbreviationCd
ZIP61801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,345,744GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CU-RACES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionWE PROVIDE COMPASSIONATE COMPREHENSIVE SUPPORT TO THOSE AFFECTED BY SEXUAL TRAUMA. WE CARE FOR OUR COMMUNITIES THROUGH PREVENTION EDUCATION PROGRAMS THAT PROMOTE CONSENT.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$987,946PYContributionsGrantsAmt
CY Contributions Grants$1,327,450CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$23,368PYOtherRevenueAmt
CY Other Revenue$16,816CYOtherRevenueAmt
PY Total Revenue$1,011,314PYTotalRevenueAmt
CY Total Revenue$1,344,266CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$762,736PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$962,921CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,852CYTotalFundraisingExpenseAmt
PY Other Expenses$221,906PYOtherExpensesAmt
CY Other Expenses$360,928CYOtherExpensesAmt
PY Total Expenses$984,642PYTotalExpensesAmt
CY Total Expenses$1,323,849CYTotalExpensesAmt
PY Revenues Less Expenses$26,672PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,417CYRevenuesLessExpensesAmt
Total Assets BOY$532,149TotalAssetsBOYAmt
Total Assets EOY$645,249TotalAssetsEOYAmt
Total Liabilities BOY$144,550TotalLiabilitiesBOYAmt
Total Liabilities EOY$237,233TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$387,599NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$408,016NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE PROVIDE COMPASSIONATE COMPREHENSIVE SUPPORT TO THOSE AFFECTED BY SEXUAL TRAUMA. WE CARE FOR OUR COMMUNITIES THROUGH PREVENTION EDUCATION PROGRAMS THAT PROMOTE CONSENT.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,007,526ExpenseAmt
DescWE PROVIDE COMPASSIONATE COMPREHENSIVE SUPPORT TO THOSE AFFECTED BY SEXUAL TRAUMA. WE CARE FOR OUR COMMUNITIES THROUGH PREVENTION EDUCATION PROGRAMS THAT PROMOTE CONSENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescOUTREACH - ENSURE MORE STRATEGIC AND SEAMLESS COORDINATION OF SERVICES BETWEEN THE OTHER TWO PROGRAMMATIC AREAS AND TO INCREASE COMMUNITY AWARENESS AND INVOLVEMENT. THE OUTREACH PROGRAM INCLUDES THE AGENCY'S OUTREACH & GROUP SERVICES (COGS) THERAPIST, ONE OF THE AGENCY'S PREVENTION EDUCATORS, THE DIRECTOR OF DEVELOPMENT & COMMUNICATION, AND THE RURAL CONTRACTUAL THERAPIST.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,007,526TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAYA KOLISETTYPersonNm
Phone2173446298PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 S VINE ST SUITE 103AddressLine1Txt
CityURBANACityNm
State AbbreviationILStateAbbreviationCd
ZIP61801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KAY HOLLEY
DIRECTOR1.30Yes (X)$0$0$0
RALPH TRIMBLE
DIRECTOR1.30Yes (X)$0$0$0
BELINDA DE LA ROSA
TREASURER1.30Yes (X)$0$0$0Yes (X)
JANE REID
DIRECTOR1.30Yes (X)$0$0$0
PETE RESNICK
SECRETARY1.30Yes (X)$0$0$0Yes (X)
STEPHANIE SILVER
PRESIDENT1.30Yes (X)$0$0$0Yes (X)
BETH HOAG
DIRECTOR1.30Yes (X)$0$0$0
TERESA MOK - TERM EXPIRED 112023
PRESIDENT1.30Yes (X)$0$0$0Yes (X)
PHYLLIS BAKER - TERM EXPIRED 112023
DIRECTOR1.30Yes (X)$0$0$0
JAYA KOLISETTY
EXECUTIVE DIRECTOR37.50$87,150$0$2,248Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,150TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,248TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,250,405GovernmentGrantsAmt
All Other Contributions$77,045AllOtherContributionsAmt
Total Contributions$1,327,450TotalContributionsAmt
Fundraising Gross Income$18,294FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,478FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,816TotalRevenueColumnAmt
Exclusion$16,816ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,344,266TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,816ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,419TotalAmt
Program Services$4,771ProgramServicesAmt
Management And General$85,877ManagementAndGeneralAmt
Fundraising$4,771FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$694,613TotalAmt
Program Services$595,112ProgramServicesAmt
Management And General$98,891ManagementAndGeneralAmt
Fundraising$610FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,128TotalAmt
Program Services$22,258ProgramServicesAmt
Management And General$5,870ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$79,510TotalAmt
Program Services$59,345ProgramServicesAmt
Management And General$20,089ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,251TotalAmt
Program Services$50,085ProgramServicesAmt
Management And General$14,600ManagementAndGeneralAmt
Fundraising$566FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$701TotalAmt
Program Services$628ProgramServicesAmt
Management And General$47ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,196TotalAmt
Program Services$29,715ProgramServicesAmt
Management And General$2,230ManagementAndGeneralAmt
Fundraising$1,251FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$107,044TotalAmt
Program Services$95,818ProgramServicesAmt
Management And General$7,192ManagementAndGeneralAmt
Fundraising$4,034FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$738TotalAmt
Management And General$220ManagementAndGeneralAmt
Fundraising$518FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,929TotalAmt
Program Services$4,686ProgramServicesAmt
Management And General$5,243ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$89,562TotalAmt
Program Services$47,318ProgramServicesAmt
Management And General$42,244ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,381TotalAmt
Program Services$14,354ProgramServicesAmt
Management And General$4,027ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,949TotalAmt
Program Services$10,949ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,306TotalAmt
Program Services$2,424ProgramServicesAmt
Management And General$7,882ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAINING AND EDUCATION$38,760$37,085$1,675
SUPPLIES$30,316$23,713$6,603
EQUIPMENT$10,757$9,265$1,492
MISCELLANEOUS$289$289

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,323,849TotalAmt
Program Services$1,007,526ProgramServicesAmt
Management And General$304,471ManagementAndGeneralAmt
Fundraising$11,852FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$233,562BOYAmt
EOY$208,387EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$30,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$164,949BOYAmt
EOY$284,572EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$5,778EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$381EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$91,658LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$77,168LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,479BOYAmt
EOY$14,490EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$85,159BOYAmt
EOY$101,641EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$532,149BOYAmt
EOY$645,249EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,741BOYAmt
EOY$105,969EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$178BOYAmt
EOY$23,852EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,472BOYAmt
EOY$5,771EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$43,851BOYAmt
EOY$101,641EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,308BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$144,550BOYAmt
EOY$237,233EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$387,599BOYAmt
EOY$408,016EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$387,599BOYAmt
EOY$408,016EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$532,149BOYAmt
EOY$645,249EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$20,417ReconcilationRevenueExpnssAmt
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 Required0FederalGrantAuditRequiredInd

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$884,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$678,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$809,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,011,314CurrentTaxYearMinus1YearAmt
Current Tax Year$1,345,744CurrentTaxYearAmt
Total$4,729,315TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$884,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$678,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$809,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,011,314CurrentTaxYearMinus1YearAmt
Current Tax Year$1,345,744CurrentTaxYearAmt
Total$4,729,315TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,729,315PublicSupportTotal170Amt
Total Support$4,729,315TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,200OtherCostOrOtherBasisAmt
Depreciation$30,200DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,458OtherCostOrOtherBasisAmt
Depreciation$46,968DepreciationAmt
Book Value$14,490BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,490TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSETDesc
Book Value$101,641BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$101,641TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,345,744TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,478OtherRevenueAmt
Revenue Not Reported$1,478RevenueNotReportedAmt
Revenue Subtotal$1,344,266RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,344,266TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,325,327TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,478OtherExpensesIncludedAmt
Expenses Not Reported$1,478ExpensesNotReportedAmt
Expenses Subtotal$1,323,849ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,323,849TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISNG EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISNG EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RACES IN COMMUNITY 2023Event1Nm
Gross Receipts Event1$18,294GrossReceiptsEvent1Amt
Gross Revenue Event1$18,294GrossRevenueEvent1Amt
Food And Beverage Event1$1,468FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,294GrossReceiptsTotalAmt
Gross Revenue Total Events$18,294GrossRevenueTotalEventsAmt
Food And Beverage Total Events$1,468FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$10OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,478DirectExpenseSummaryEventsAmt
Net Income Summary$16,816NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2OUTREACH - ENSURE MORE STRATEGIC AND SEAMLESS COORDINATION OF SERVICES BETWEEN THE OTHER TWO PROGRAMMATIC AREAS AND TO INCREASE COMMUNITY AWARENESS AND INVOLVEMENT. THE OUTREACH PROGRAM INCLUDES THE AGENCY'S OUTREACH & GROUP SERVICES (COGS) THERAPIST, ONE OF THE AGENCY'S PREVENTION EDUCATORS, THE DIRECTOR OF DEVELOPMENT & COMMUNICATION, AND THE RURAL CONTRACTUAL THERAPIST.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION WILL EMAIL A COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ANNUALLY COMPLETE CONFLICT OF INTEREST STATEMENTS AND THE ORGANIZATION REVIEWS NEW VENDORS FOR ANY POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION ALSO HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR COMPENSATION: THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR COMPENSATION. THE PROCESS INCLUDES UTILIZING COMPARABILITY DATA FROM OUTSIDE SOURCES AT OTHER COMPARABLE NONPROFITS. OTHER KEY EMPLOYEES: THE EXECUTIVE DIRECTOR OBTAINS A COMPARABILITY STUDY ANNUALLY THAT IS USED FOR REVIEW OF SALARY RANGES FOR OTHER KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2CNO CHANGE FROM PRIOR YEAR. THE ORGANIZATION HAS A BOARD OF DIRECTORS MADE UP OF COMPETENT INDIVIDUALS. THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS AS WELL AS THE 990 AND TAKES RESPONSIBILITY FOR SAID REPORTS.

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