ALAMO AREA RAPE CRISIS CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALAMO AREA RAPE CRISIS CENTER (EIN 74-2236387)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-31
- IRS object ID
- 201343049349300424
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-31T09:46:11-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273473554 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHRIVER CARMONA & CARRERA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5805 CALLAGHAN RD STE 301 | AddressLine1 |
| City | San Antonio | City |
| State | TX | State |
| ZIP Code | 78228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742236387 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAMO AREA RAPE CRISIS CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALAM | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 US HWY 90 W STE 201 BLDG 2 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78227 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MONICA J LERMA | Name |
| Title | CHAIRMAN | Title |
| Phone | 2105217273 | Phone |
| Date Signed | 2013-10-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEREK SCHRIVER | Name |
| PTIN | P00958022 | PTIN |
| Phone | 2106800350 | Phone |
| Date Prepared | 2013-10-31 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAPE CRISIS CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1412338 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RAPECRISIS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE COMPREHENSIVE SERVICES FOR VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES AND TO CONDUCT SEXUAL ASSAULT PREVENTION AND EDUCATION PROGRAMS TO YOUTH THROUGHOUT SAN ANTONIO, BEXAR COUNTY AND SURROUNDING AREAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 74 | TotalNbrEmployees |
| Total Nbr Volunteers | 65 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1292326 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1265951 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4545 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7355 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 66768 | OtherRevenuePriorYear |
| Other Revenue Current Year | 97213 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1363651 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1370532 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9528 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11543 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1226901 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1078618 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 48883 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 224494 | OtherExpensePriorYear |
| Other Expenses Current Year | 197579 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1460923 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1287740 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -97272 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 82792 | RevenuesLessExpensesCY |
| Total Assets BOY | 227653 | TotalAssetsBOY |
| Total Assets EOY | 570838 | TotalAssetsEOY |
| Total Liabilities BOY | 154892 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 123978 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 72761 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 446860 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE COMPREHENSIVE SERVICES FOR VICTIMS OF SEXUAL ASSAULT AND THEIR FAMILIES AND TO CONDUCT SEXUAL ASSAULT PREVENTION AND EDUCATION PROGRAMS TO YOUTH THROUGHOUT SAN ANTONIO, BEXAR COUNTY AND SURROUNDING AREAS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 662201 | Expense |
| Revenue | 2423 | Revenue |
| Description | SEE SERVICES PAGE FOR A DESCRIPTION OF THIS PROGRAM SERVICE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 405459 | Expense |
| Revenue | 77834 | Revenue |
| Description | SEE SERVICES PAGE FOR A DESCRIPTION OF THIS PROGRAM SERVICE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1067660 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 74 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENIFFER RICHARDSON | NamePerson |
| Telephone Number | 2105217273 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 US HWY 90 W STE 201 BLDG 2 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78227 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CARRIE ROBLES | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID S LEVEY | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JASON WATSON | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JUDGE RENEE F MCELHANEY | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RANDY BAKER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM WEBER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DEBORAH CALLAGHAN-SHEA | ||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | |
| JEFF H COX | ||||||
| PAST CHAIRMAN | 2.00 | 0 | 0 | 0 | X | |
| JENIFFER RICHARDSON | ||||||
| CO-EXECUTIVE DIRECTORCOO | 40.00 | 81932 | 0 | 0 | X | |
| JILETTA KUBENA | ||||||
| VICE CHAIR | 2.00 | 0 | 0 | 0 | X | |
| MIRIAM ELIZONDO | ||||||
| CO-EXECDIREVP OF CLIENT SV | 40.00 | 0 | 0 | 0 | X | |
| MONICA J LERMA | ||||||
| CHAIRMAN | 2.00 | 0 | 0 | 0 | X | |
| PREEYA PANKETH | ||||||
| CHAIR ELECT | 2.00 | 0 | 0 | 0 | X | |
| TRES DORAN | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 81932 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | D WILSON CONSTRUCTION COMPANY | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3455 | AddressLine1 |
| City | MCALLEN | City |
| State | TX | State |
| ZIP Code | 78502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 195866 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 637607 | GovernmentGrants |
| All Other Contributions | 628344 | AllOtherContributions |
| Total Contributions | 1265951 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WORKSHOPS | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 7355 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7355 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7355 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13 | TotalRevenueColumn |
| Exclusion | $13 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 64086 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 41806 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22280 | TotalRevenueColumn |
| Exclusion | $22,280 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 74933 | TotalRevenueColumn |
| Related Or Exempt Function Income | 74933 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 74933 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1370532 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82288 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,293 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11543 | Total |
| Program Services | 11543 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 960573 | Total |
| Program Services | 816658 | ProgramServices |
| Management And General | 104135 | ManagementAndGeneral |
| Fundraising | 39780 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4209 | Total |
| Program Services | 2847 | ProgramServices |
| Management And General | 1019 | ManagementAndGeneral |
| Fundraising | 343 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44541 | Total |
| Program Services | 41920 | ProgramServices |
| Management And General | 2207 | ManagementAndGeneral |
| Fundraising | 414 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69295 | Total |
| Program Services | 58505 | ProgramServices |
| Management And General | 7796 | ManagementAndGeneral |
| Fundraising | 2994 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12750 | Total |
| Management And General | 12750 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6505 | Total |
| Program Services | 6505 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20180 | Total |
| Program Services | 17865 | ProgramServices |
| Management And General | 1768 | ManagementAndGeneral |
| Fundraising | 547 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92777 | Total |
| Program Services | 78837 | ProgramServices |
| Management And General | 10257 | ManagementAndGeneral |
| Fundraising | 3683 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7666 | Total |
| Program Services | 6937 | ProgramServices |
| Management And General | 608 | ManagementAndGeneral |
| Fundraising | 121 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2402 | Total |
| Program Services | 2097 | ProgramServices |
| Management And General | 305 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5617 | Total |
| Management And General | 5617 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6958 | Total |
| Management And General | 6958 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9138 | Total |
| Program Services | 7944 | ProgramServices |
| Management And General | 876 | ManagementAndGeneral |
| Fundraising | 318 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 16042 | 13631 | 1774 | 637 |
| MISCELLANEOUS | 1546 | 1394 | 152 | |
| MEMBERSHIPS | 1150 | 977 | 127 | 46 |
| BAD DEBT | 14848 | 14848 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1287740 | Total |
| Program Services | 1067660 | ProgramServices |
| Management And General | 171197 | ManagementAndGeneral |
| Fundraising | 48883 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12543 | BOY |
| EOY | 81211 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1417 | BOY |
| EOY | 10104 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178942 | BOY |
| EOY | 457718 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11539 | BOY |
| EOY | 5551 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 147911 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 131657 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23212 | BOY |
| EOY | 16254 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227653 | BOY |
| EOY | 570838 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32406 | BOY |
| EOY | 23105 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80934 | BOY |
| EOY | 80934 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41552 | BOY |
| EOY | 19939 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154892 | BOY |
| EOY | 123978 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -62520 | BOY |
| EOY | -28778 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135281 | BOY |
| EOY | 475638 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72761 | BOY |
| EOY | 446860 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227653 | BOY |
| EOY | 570838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 82792 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 291307 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1079012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1303656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1343793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1292326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1265951 | CurrentTaxYear |
| Total | 6284738 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1079012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1303656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1343793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1292326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1265951 | CurrentTaxYear |
| Total | 6284738 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 199133 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6085605 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13 | CurrentTaxYear |
| Total | 184 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29297 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74933 | CurrentTaxYear |
| Total | 170574 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6455496 | TotalSupport |
| Public Support Pertcentage170 | 0.94270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35256 | OtherCostOrOtherBasis |
| Depreciation | 22765 | Depreciation |
| Book Value | 12491 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112655 | OtherCostOrOtherBasis |
| Depreciation | 108892 | Depreciation |
| Book Value | 3763 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16254 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED VACATION | $19,308 |
| ACCRUED WAGES | $239 |
| OTHER | $392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19939 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1370532 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1370532 | RevenueSubtotal |
| Total Revenue Per Form990 | 1370532 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1287740 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1287740 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1287740 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 5K RUNWALK | NameOfEvent1 |
| Gross Receipts Event1 | 40935 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 40935 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9485 | OtherDirectExpensesEvent1 |
| Name Of Event2 | V-DAY | NameOfEvent2 |
| Gross Receipts Event2 | 6061 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6061 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4316 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 17091 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 17091 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 28006 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 64087 | GrossReceiptsTotal |
| Gross Revenue Total Events | 64087 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 41807 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 41807 | DirectExpenseSummaryEvents |
| Net Income Summary | 22280 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|
| TRANSPORTATION FOR SURVIVORS | 10311 |
| CLOTHING EXPENSES FOR SURVIVORS | 1800 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | IF THE FORM 990 IS TO BE FILED AFTER A REGULARY 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 REGULARY 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. |
| O02 | Conflict of interest policy compliance Part VI line 12c | ON AN ANNUAL BASIS, THE BOARD REVIEWS THE POLICY, SELF-MONITORS ITS MEMBERS, AND COMPLIES WITH SIGNING THE CONFLICT OF INTEREST POLICY. |
| O03 | CEO executive director top management comp Part VI line 15a | ON AN ANNUAL BASIS, WERLING & ASSOCIATES, AN INDEPENDENT FOR-PROFIT ORGANIZATION IN BEXAR COUNTY, UNDERTAKES A SALARY SURVEY OF 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. |
| O04 | Other officer or key employee compensation Part VI line 15b | ON AN ANNUAL BASIS, WERLING & ASSOCIATES, AN INDEPENDENT FOR-PROFIT ORGANIZATION IN BEXAR COUNTY, UNDERTAKES A SALARY SURVEY OF 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. THIS MATERIAL IS ALSO GIVEN TO THE BOARD FOR THEIR REVIEW. |
| O05 | Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ITS FORMS 1023 & 990 AVAILABLE TO THE PUBLIC THROUGH ITS OWN WEBSITE, GUIDESTAR9S WEBSITE, AND UPON REQUEST. IN ADDITION, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND WILL SOON BE AVAILABLE AT THE ORGANIZATION9S WEBSITE. |
| O06 | General explanation attachment | FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: (1) SURVIVORS OF SEXUAL VIOLENCE RECEIVE PROPER AND EXPEDITIOUS MEDICAL CARE, SENSITIVE POLICE RESPONCE, 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; PAGE 2; PART III; LINE 4A/B - PROGRAM SERVICE ACCOMPLISHMENT IN 1975 TWO NOTABLE LEADERS IN BEXAR COUNTY - FORMER SAN ANTONIO MAYOR LILA COCKRELL AND ATTORNEY JANE MACON - SAW AN INJUSTICE; A CRITICAL NEED THAT WAS GROWING IN SAN ANTONIO - THE LACK OF A SYSTEM TO PROVIDE TREATMENT FOR VICTIMS OF SEXUAL VIOLENCE INCLUDING WOMEN, CHILDREN AND MEN OF ALL WALKS OF LIFE. THIS CORE GROUP OF VOLUNTEERS BROUGHT THEIR OWN EXPERTISE, EXPERIENCES AND PAIN TO THE TABLE AND EMBARKED ON A MISSION TO SUPPORT SURVIVORS AND THEIR FAMILIES, AND TO PROMOTE RISK-REDUCTION PROGRAMS WITHIN THE COMMUNITY9S EDUCATIONAL SYSTEM. THE CENTER HAS GROWN FROM THAT SMALL, DYNAMIC GROUP TO A STRONG, INDEPENDENT, MULTI-FACETED AGENCY TODAY; OFFERING A 24-HOUR, SEVEN-DAY-A-WEEK, IN-HOUSE CRISIS HOTLINE (TELEPHONE AND INTERNET-BASED); COUNSELING SERVICES (INDIVIDUAL, GROUP AND CHILD PLAY 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 ADVOCACY AND ACCOMPANIMENT FOR VICTIMS. CLIENT SERVICES: THE COUNSELING PROGRAM OFFERED COUNSELING SERVICES TO 1,135 (PRIOR YEAR 1,116) DURING THE 2012-2013 FISCAL YEAR. OF THE 1,135 (PRIOR YEAR 1,116) CLIENTS SEEN, 880 (PRIOR YEAR 831) QUALIFIED FOR AN ASSESSMENT; I.E., THEY ATTENDED THE REQUIRED NUMBER OF SESSIONS NEEDED TO DETERMINE IF SIGNIFICANT CHANGE HAD OCCURRED. OF THOSE, 765 (PRIOR YEAR 726) DEMONSTRATED AN IMPROVED SCORE. AS A RESULT, 87% (PRIOR YEAR 87%) DEMONSTRATED A POSITIVE OUTCOME. WHILE 10,117 (PRIOR YEAR 9,137) INDIVIDUALS CONTACTED THE HOTLINE; 8,628 (PRIOR YEAR 7,453) WERE VIA TELEPHONE AND 1,489 (PRIOR YEAR 1,684) WERE VIA THE INTERNET AS ONLINE CHATTERS. THE TELEPHONE CALLERS, 8,628 (PRIOR YEAR 7,453), WERE THE ONLY ONES ASSESSED FOR AN OUTCOME. THE RCC IS CURRENTLY UNABLE TO PROVIDE AN ASSESSMENT TO THOSE WHO ARE CONTACTING THE HOTLINE VIA THE INTERNET. THEREFORE, 8,672 (PRIOR YEAR 8,628) INDIVIDUALS WERE ASSESSED, AND OF THOSE 8,661 (PRIOR YEAR 8,511) REPORTED A POSITIVE CHANGE. AS A RESULT, 97% (PRIOR YEAR 98.6%) DEMONSTRATED A POSITIVE 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 2012-2013 FISCAL YEAR, THE CENTER PROVIDED HOSPITAL ACCOMPANIMENT SERVICES TO 911 (PRIOR YEAR 958) CLIENTS, OF WHICH 44% (PRIOR YEAR 46%) AGREED TO BE CONTACTED FOR A FOLLOW-UP CALL AND ASSESSMENT. OF THOSE CONTACTED, 100% (PRIOR YEAR 99.8%) DEMONSTRATED A POSITIVE OUTCOME. EDUCATION SERVICES: THE PROGRAM INCLUDES EDUCATIONAL PRESENTATIONS FOCUSED ON CHANGING ATTITUDES & AWARENESS, CHANGES IN SKILLS 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 FOCUSING ON 9AT RISK9 YOUTH. DURING THE PRIOR FISCAL YEAR THE CENTER EDUCATED 4,568 YOUTH AND PROFESSIONALS. ADDITIONALLY, THE CENTER9S COMMUNITY RELATIONS DEPARTMENT PROVIDES GENERAL EDUCATION SESSIONS DESIGNED TO INFORM THE COMMUNITY ABOUT AVAILABLE SERVICES. IN 2012-2013, 1,611 INDIVIDUALS PARTICIPATED IN THESE TYPES OF EDUCATION SESSIONS. TREND ANALYSIS: THE CENTER OFFERED COUNSELING SERVICES TO MORE THAN 1,100 CLIENTS FOR THE FOURTH 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 CENTER9S THERAPISTS ARE TRAINED TO PROVIDE COUNSELING FROM A SYSTEMIC APPROACH. AS A RESULT, FAMILIES AND 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 CONV |
Comments