ROCKFORD SEXUAL ASSAULT COUNSELING INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ROCKFORD SEXUAL ASSAULT COUNSELING INC (EIN 36-2969015)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-09
IRS object ID: 201133439349300103
Schema version: 2010v3.2
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-09T07:03:08-08:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERBOE & ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3600 E STATE ST STE 318	AddressLine1
City	ROCKFORD	City
State	IL	State
ZIP Code	611081964	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	362969015	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROCKFORD SEXUAL ASSAULT COUNSELING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROCK	NameControl
Phone	8156369811	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4990 EAST STATE STREET	AddressLine1
City	ROCKFORD	City
State	IL	State
ZIP Code	611082211	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MAUREEN MOSTACCI	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8156369811	Phone
Date Signed	2011-10-31	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KELLY A ERBOE	Name
Phone	8153940004	Phone
Date Prepared	2011-12-09	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MAUREEN MOSTACCI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4990 EAST STATE STREET	AddressLine1
City	ROCKFORD	City
State	IL	State
ZIP Code	61108	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	733074	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.rsaconline.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	677775	ContributionsGrantsPriorYear
Contributions Grants Current Year	719614	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2080	ProgramServiceRevenuePriorYear
Program Service Revenue CY	968	ProgramServiceRevenueCY
Investment Income Prior Year	1308	InvestmentIncomePriorYear
Investment Income Current Year	556	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8490	OtherRevenuePriorYear
Other Revenue Current Year	8737	OtherRevenueCurrentYear
Total Revenue Prior Year	689653	TotalRevenuePriorYear
Total Revenue Current Year	729875	TotalRevenueCurrentYear
Grants And Similar Amnts CY	800	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	530725	SalariesEtcPriorYear
Salaries Etc Current Year	540273	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	361	TotalFundrsngExpCurrentYear
Other Expense Prior Year	156323	OtherExpensePriorYear
Other Expenses Current Year	168171	OtherExpensesCurrentYear
Total Expenses Prior Year	687048	TotalExpensesPriorYear
Total Expenses Current Year	709244	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2605	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20631	RevenuesLessExpensesCY
Total Assets BOY	363236	TotalAssetsBOY
Total Assets EOY	406089	TotalAssetsEOY
Total Liabilities BOY	58702	TotalLiabilitiesBOY
Total Liabilities EOY	80924	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	304534	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	325165	NetAssetsOrFundBalancesEOY
Mission Description	Rockford Sexual Assault Counseling (RSAC)	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	392337	Expense
Description	ADULT SEXUAL ASSAULT COUNSELING AND ADVOCACY	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	211259	Expense
Description	CHILD SEXUAL ASSAULT COUNSELING AND ADVOCACY	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	79053	Expense
Grants	968	Grants
Description	PREVENTION - EDUCATION AND AWARENESS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	682649	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	16	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
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BRIDGETT COLEMAN	NamePerson
Telephone Number	8153980211	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4048 EAST STATE STREET	AddressLine1
City	ROCKFORD	City
State	IL	State
ZIP Code	61108	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Highest Compensated EmployeeHighestCompensatedEmployee
DR SHERRY FALSETTI
President	2.00	X	0	0	0
LYNN KEARNEY
Vice President	2.00	X	0	0	0
DONNA ADDISON
Secretary	2.00	X	0	0	0
JANYCE FADDEN
Treasurer	2.00	X	0	0	0
LISA DITZLER
Director	2.00		0	0	0	X
DORSEY THOMPSON
Director	2.00		0	0	0	X
MAUREEN MOSTACCI
Executive Director	40.00		59364	0	0		X
JOE RANGEL
Director	2.00		0	0	0	X
CARLA REDD
Director	2.00		0	0	0	X
DR PAM WETZEL
Director	2.00		0	0	0	X
DR ALESIA HAWKINS
Director	2.00		0	0	0	X
BONNIE ANDERSON
Director	2.00		0	0	0	X
TOM WARTOSKI
Director	2.00		0	0	0	X
DIANA CULLEN
Director	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	59364	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	583876	GovernmentGrants
All Other Contributions	135738	AllOtherContributions
Total Contributions	719614	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Training Fees	Description
Business Code	900099	BusinessCode
Total Revenue Column	968	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	968	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	556	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	11936	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3199	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	8737	TotalRevenueColumn
Exclusion	$8,737	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	729875	TotalRevenueColumn
Related Or Exempt Function Income	1524	RelatedOrExemptFunctionIncome
Exclusion	$8,737	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	800	Total
Program Services	800	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	59364	Total
Program Services	58770	ProgramServices
Management And General	594	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	390868	Total
Program Services	386960	ProgramServices
Management And General	3908	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	57804	Total
Program Services	57226	ProgramServices
Management And General	578	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32237	Total
Program Services	31915	ProgramServices
Management And General	322	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4199	Total
Program Services	3989	ProgramServices
Management And General	210	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1848	Total
Program Services	1848	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18460	Total
Program Services	17537	ProgramServices
Management And General	923	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	67400	Total
Program Services	66729	ProgramServices
Management And General	671	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	13307	Total
Program Services	13307	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2352	Total
Program Services	2352	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1932	Total
Program Services	1932	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9453	Total
Program Services	8035	ProgramServices
Management And General	1418	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Contract service	18446	984	17462
Dues/memberships	1940	1940	0
Equipment rental	2397	2397	0
Outside printing	8701	8701	0
Postage/shipping	2952	2804	148

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14784	Total
Program Services	14423	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	361	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	709244	Total
Program Services	682649	ProgramServices
Management And General	26234	ManagementAndGeneral
Fundraising	361	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	206284	BOY
EOY	143107	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	34898	BOY
EOY	66456	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	34898	BOY
EOY	36046	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	69273	BOY
EOY	151967	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11753	BOY
EOY	3694	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	49737	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	44918	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6130	BOY
EOY	4819	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	363236	BOY
EOY	406089	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1402	BOY
EOY	7739	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	16200	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	57300	BOY
EOY	56985	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	58702	BOY
EOY	80924	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	269636	BOY
EOY	289119	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34898	BOY
EOY	36046	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	304534	BOY
EOY	325165	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	363236	BOY
EOY	406089	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	20631	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	724602	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	758276	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	661069	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	688345	CurrentTaxYearMinus1Year
Current Tax Year	729319	CurrentTaxYear
Total	3561611	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	724602	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	758276	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	661069	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	688345	CurrentTaxYearMinus1Year
Current Tax Year	729319	CurrentTaxYear
Total	3561611	Total

Field	Value	IRS element (for citing)
Public Support Total170	3561611	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1534	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7516	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3717	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1308	CurrentTaxYearMinus1Year
Current Tax Year	556	CurrentTaxYear
Total	14631	Total

Field	Value	IRS element (for citing)
Total Support	3576242	TotalSupport
Public Support Pertcentage170	0.99590	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2844	OtherCostOrOtherBasis
Depreciation	2174	Depreciation
Book Value	670	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	46893	OtherCostOrOtherBasis
Depreciation	42744	Depreciation
Book Value	4149	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4819	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Accrued vacation	$29,955
Accrued Unemployment	$27,030

Field	Value	IRS element (for citing)
Total Of Amounts	56985	TotalOfAmounts
Total Revenue	729875	TotalRevenue
Total Expenses	709244	TotalExpenses
Excess Or Deficit For Year	20631	ExcessOrDeficitForYear
Excess Or Deficit Per FS	20631	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	733074	TotRevenueEtcAuditedFinclStmt
Other Revenues	3199	OtherRevenues
Revenue Not Rptd F990	3199	RevenueNotRptdF990
Revenue Subtotal	729875	RevenueSubtotal
Total Revenue Per Form990	729875	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	712443	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	3199	OtherExpensesIncluded
Expenses Not Rptd F990	3199	ExpensesNotRptdF990
Expenses Subtotal	709244	ExpensesSubtotal
Total Expenses Per Form990	709244	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 2d	Fundraising expenses netted with fundraising income
Pt XIII Line 2d	Fundraising expenses netted with fundraising income

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	Board members are given a copy of the 990 to review.
	After all members approve the 990 a final copy is
	signed by the President & Treasurer
Pt VI-B, Line 12c	Annually board members must sign a conflict of interest
	statement and they are reviewed by the board
Pt VI-B, Line 15	Board members determine the Executive Director's salary
Pt VI-C, 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 3 quotes are received
Form 990, Part IX, Line 24f	SEMINARS 660. 660. 0. 0. FUNDRAISING 361. 0. 0. 361. TELEPHONE 13763. 13763. 0. 0.

ROCKFORD SEXUAL ASSAULT COUNSELING INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Grants To Domestic Individuals GrantsToDomesticIndividuals

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Liabilities OtherLiabilities (2 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Comments