2013-10-14T12:49:19-05:00 2012-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2012-01-01 237329215 RAPE CRISIS CENTER INC RAPE 6082515126 2801 COHO ST NO 301 MADISON WI 537134577 KELLY ANDERSON 6082515126 2013-10-10 1 SCOTT HAUMERSEN CPA P00084908 6082744020 2012 2016-02-25 16:41:14Z KELLY ANDERSON 2801 COHO ST NO 301 MADISON WI 537134577 631295 0 X WWW.DANECOUNTYRCC.ORG X 1973 WI IN 2012, THE RAPE CRISIS CENTER CONTINUED TO PROVIDE 24/7 CRISIS RESPONSE TO HUNDREDS OF VICTIMS OF SEXUAL VIOLENCE IN DANE COUNTY WHILE WORKING TO IMPROVE THE SYSTEM'S RESPONSE TO THIS CRIME BY WORKING WITH THE SEXUAL ASSAULT RESPONSE TEAM (SART). VOLUNTEERS AND STAFF ANSWERED OVER 2,200 CALLS TO THE CRISIS LINE, OFFERING SUPPORT AND INFORMATION TO VICTIMS OF SEXUAL ASSAULT AND THOSE WHO CARE ABOUT THEM, WHILE COMMUNITY EDUCATION AND OUTREACH REACHED NEARLY 5,000 TEENS AND ADULTS IN THE COMMUNITY WITH ESSENTIAL INFORMATION ABOUT THE ISSUE. 8 8 25 80 0 0 654794 549388 6632 59242 6957 7046 8135 11345 676518 627021 0 0 0 0 502793 491151 0 0 71731 160727 116677 663520 607828 12998 19193 745607 758218 32349 16081 713258 742137 THE MISSION OF THE RAPE CRISIS CENTER IS TO WORK WITH THE DANE COUNTY COMMUNITY TO ELIMINATE SEXUAL VIOLENCE AND VICTIMIZATION, AND TO ENHANCE SELF-DETERMINATION BY PROVIDING A SUPPORTIVE, HEALING ENVIRONMENT FOR THOSE AFFECTED BY THE ISSUE OF SEXUAL VIOLENCE. 0 0 237320 THROUGH THE 24/7 CRISIS PHONE LINE, 251-7273, THE RAPE CRISIS CENTER PROVIDED IMMEDIATE CRISIS RESPONSE TO OVER 2,200 CALLERS AND RESPONDED WITH IN-PERSON ADVOCACY FOR OVER 400 ACCOMPANIMENTS TO THE HOSPITAL OR POLICE STATION. 168644 RAPE CRISIS CENTER COUNSELORS PROVIDED FREE INDIVIDUAL COUNSELING AND SUPPORT GROUPS FOR OVER 300 SURVIVORS OF SEXUAL ASSAULT. THESE PROGRAMS ARE DESIGNED TO HELP THESE SURVIVORS HEAL FROM THE TRAUMA OF SEXUAL ASSAULT OR CHILDHOOD SEXUAL ABUSE. THE SUPPORT GROUPS INCLUDED SPECIALIZED GROUPS FOR WOMEN WITH DEVELOPMENTAL DISABILITIES AND INCARCERATED WOMEN. 87778 3314 COMMUNITY EDUCATION OUTREACH IS DESIGNED TO INCREASE COMMUNITY AWARENESS OF THE RAPE CRISIS CENTER'S FREE SERVICES AS WELL AS HELPING TO CHANGE THE UNDERLYING BELIEFS AND ATTITUDES THAT PERPETUATE SEXUAL VIOLENCE. OVER 4,000 MEN, WOMEN, AND TEENS PARTICIPATED IN OUR WORKSHOPS, INCLUDING CHIMERA SELF-DEFENSE DESIGNED FOR WOMEN, AND SEXUAL ASSAULT AWARENESS MONTH ACTIVITIES IN APRIL REACHED THOUSANDS MORE. 55928 55928 493742 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 25 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 0 0 WI X KELLY ANDERSON 6082515126 2801 COHO ST STE 301 MADISON WI 537134577 RACHEL RASMUSSEN 1.00 X X 0 0 0 TERRI SMITH 1.00 X X 0 0 0 JESSICA THOMPSON 1.00 X X 0 0 0 KURT HOCHFELD 1.00 X X 0 0 0 TY BECK 1.00 X 0 0 0 SUSAN LAFLASH 1.00 X 0 0 0 MARYANN KNOKE 1.00 X 0 0 0 MICHAEL NELSON 1.00 X 0 0 0 ANNE WHALEN 1.00 X 0 0 0 KELLY ANDERSON 40.00 X 70784 0 8708 70784 0 8708 0 0 0 0 0 16068 409036 124284 549388 PROGRAM SERVICE FEES 624190 59242 59242 59242 7046 7046 15619 16068 4274 11345 11345 627021 59242 0 18391 79492 65483 4559 9450 327538 269816 18785 38937 6621 5454 380 787 46294 38136 2655 5503 31206 25707 1789 3710 8000 8000 350 350 670 435 235 28051 22184 801 5066 50864 42749 4275 3840 6095 5484 214 397 6140 6083 57 7362 6135 614 613 6618 5691 214 713 MEMBERSHIP DUES 2527 385 69 2073 607828 493742 42355 71731 174858 356599 550996 10598 50440 80088 33922 9805 5477 50775 33391 24746 17384 37189 43472 51724 56527 745607 758218 32349 16081 32349 16081 X 713258 742137 713258 742137 745607 758218 X 19193 4883 4803 X 0 1 X 1 0 X 601716 654624 614999 654794 549388 3075521 601716 654624 614999 654794 549388 3075521 3075521 11242 13803 12958 6957 7046 52006 3127527 140239 0.98340 0.97920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51724 5432 629 56527 55199 -2840 635 51724 51330 4458 589 55199 43448 8406 524 51330 65548 -19200 2900 43448 1.00000 1 0 48675 31291 17384 2100 2100 0 17384 BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 56527 56527 686479 4883 45498 4803 55184 631295 -4274 -4274 627021 657600 45498 4274 49772 607828 0 607828 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MCF 4,803. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -4,274. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 4,274. JAVA JIVE 31687 16068 15619 435 130 350 3359 31687 16068 15619 435 130 350 3359 4274 11345 FORM 990, PART VI, SECTION A, LINE 6 THERE ARE THREE MEMBERS OF THE CORPORATE ENTITY: THE DIRECTORS AS A WHOLE, THE STAFF AS A WHOLE, AND THE ACTIVE VOLUNTEERS AS A WHOLE. FORM 990, PART VI, SECTION A, LINE 7A THE THREE MEMBERS OF THE CORPORATE ENTITY HAVE THE RIGHT TO ELECT OR APPOINT THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE THREE MEMBERS OF THE CORPORATE ENTITY HAVE THE RIGHT TO APPROVE CHANGES TO THE ORGANIZATIONAL DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED FORM 990 IS REVIEWED BY THE DIRECTORS AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT REGARDING THE REQUIREMENT TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE MEMBERS OF THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S EXECUTIVE COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT MEMBERS OF THE GOVERNING BODY, CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND RECOMMENDS A COMPENSATION ADJUSTMENT THAT IS REVIEWED AND APPROVED BY THE GOVERNING BODY. IN ALTERNATE YEARS, COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS IS REVIEWED IN DETERMINING COMPENSATION ADJUSTMENTS. THIS PROCESS WAS LAST UNDERTAKEN IN 2011. FORM 990, PART VI, SECTION C, LINE 19 ABBREVIATED FINANCIAL STATEMENTS ARE INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT THAT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND IN PRINT. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC IN PRINT UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MCF 4,803.