2016-11-17T07:31:26-08:00 2016-06-30 Erboe & Associates CPAs 3600 East State St Ste 318 Rockford IL 611081964 990 2015-07-01 362969015 Rockford Sexual Assault Counseling Inc ROCK 8156369811 4990 East State Street Rockford IL 611082211 MAUREEN MOSTACCI EXECUTIVE DIRECTOR 8156369811 2016-11-01 true KELLY A ERBOE 8153940004 2016-11-17 X 2015 2017-02-10 21:41:12Z MAUREEN MOSTACCI 4990 East State Street Rockford IL 61108 686479 false X www.rsaconline.org X 1977 IL Rockford Sexual Assault Counseling (RSAC) provides 24-hour crisis intervention, counseling services and advocacy support for survivors of sexual assault and sexual abuse, ages 3 to adult, and their significant others. RSAC also offers prevention education programming and professional training. 10 9 17 35 11423 696886 662506 1395 715 116 78 10182 11423 708579 674722 300 1102 0 557147 566130 0 0 160764 161998 718211 729230 -9632 -54508 397622 345186 79415 81487 318207 263699 Rockford Sexual Assault Counseling (RSAC) false false 401994 401994 ADULT SEXUAL ASSAULT COUNSELING AND ADVOCACY 216458 216458 CHILD SEXUAL ASSAULT COUNSELING AND ADVOCACY 77235 77235 PREVENTION - EDUCATION AND AWARENESS 695687 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 17 true false false false false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true false false IL X BRIDGETT COLEMAN 8153980211 4048 East State Street Rockford IL 61108 LYNN KEARNEY President 2.00 X 0 0 0 MARY BUZZELL Vice President 2.00 X 0 0 0 LISA DITZLER Secretary 2.00 X 0 0 0 JOSEPH JT QUILLEN Treasurer 2.00 X 0 0 0 MAUREEN MOSTACCI Executive Director 40.00 X 63298 0 0 BONNIE ANDERSON Director 2.00 X 0 0 0 LUISA NAMBO Director 2.00 X 0 0 0 ELIZABETH MENDELOFF Director 2.00 X 0 0 0 JAN BENEDICT Director 2.00 X 0 0 0 SHALINI KANSAL Director 2.00 X 0 0 0 63298 false false false 541361 121145 662506 Training Fees 900099 715 715 78 23180 11757 11423 11423 674722 793 11423 1102 1102 63298 62665 633 0 391292 387379 3913 0 78945 77838 1107 0 32595 32269 326 0 4800 4560 240 0 283 283 0 0 12659 12026 633 0 71556 70843 713 0 14115 14115 0 0 1395 1395 0 0 45 0 45 0 3808 3808 0 0 4420 3757 663 0 Contract service 27571 2471 25100 0 Dues/memberships 2863 2863 0 0 Equipment rental 2083 2083 0 0 Postage/shipping 3405 3235 170 0 12995 12995 0 0 729230 695687 33543 0 228623 105677 35810 35864 35989 30248 81918 161554 3655 4024 39825 32006 11627 7819 397622 345186 1445 4362 27303 24535 50667 52590 79415 81487 X 282218 233451 35989 30248 318207 263699 397622 345186 -54508 X X false true X true false X 702985 695739 738444 708463 674644 3520275 702985 695739 738444 708463 674644 3520275 3520275 317 250 150 116 78 911 3521186 0.99970 0.99960 X 0 0 0 1665 1665 38160 30341 7819 7819 Accrued vacation 27466 Accrued Unemployment 25124 52590 686479 11757 11757 674722 674722 740987 11757 11757 729230 729230 Pt XI, Line 2d Fundraising expenses netted with fundraising income Pt XII, Line 2d Fundraising expenses netted with fundraising income Pt VI, Line 11b Board members are given a copy of the 990 to review. After all members approve the 990, a final copy is signed by the Executive Director. Pt VI, Line 12c Annually board members must sign a conflict of interest statement and they are reviewed by the board. Pt VI, Line 15a Board members determine the Executive Director's salary. Pt VI, Line 19 Available upon request by phone, e-mail, mail or in person. Pt XII, Line 2c Board members determine which independent auditor the organization will use after obtaining multi-year bids for the audit. Form 990, Part IX, Line 24e Seminars 1067. 1067. 0. 0. Form 990, Part IX, Line 24e Telephone 11325. 11325. 0. 0. Form 990, Part IX, Line 24e Outside printing 603. 603. 0. 0.