2023-11-08T14:26:41-06:00 2022-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2022-01-01 237329215 RAPE CRISIS CENTER INC RAPE 6082515126 2801 COHO STREET STE 301 MADISON WI 53713 DANA PELLEBON CO-EXECUTIVE DIRECTOR 6082515126 2023-11-08 1 DANA PELLEBON 999009999 0 DIANA G LUTTMANN P01075770 4142711451 2023-11-08 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANA PELLEBON 2801 COHO STREET STE 301 MADISON WI 53713 1790375 0 X HTTPS://THERCC.ORG X 1973 WI RAPE CRISIS CENTER, INC. ADVOCATES FOR THOSE HARMED BY SEXUAL VIOLENCE BY CENTERING SURVIVORS, PROMOTING SOCIETAL CHANGE, AND COMMITTING TO BE AN EVOLVING FORCE FOR SOCIAL EQUITY. 13 12 49 250 0 0 1470249 1699472 121917 81182 20992 9234 -6300 487 1606858 1790375 0 15670 0 0 1230862 1548174 0 0 116210 277430 331191 1508292 1895035 98566 -104660 1558989 1568565 194002 357375 1364987 1211190 X RAPE CRISIS CENTER, INC. ADVOCATES FOR THOSE HARMED BY SEXUAL VIOLENCE BY CENTERING SURVIVORS, PROMOTING SOCIETAL CHANGE, AND COMMITTING TO BE AN EVOLVING FORCE FOR SOCIAL EQUITY. 0 0 1246009 81182 RAPE CRISIS CENTER ADVOCATES PROVIDED FREE INDIVIDUAL EMOTIONAL SUPPORT AND ADVOCACY TO INDIVIDUALS. THESE PROGRAMS ARE ALL DESIGNED TO HELP VICTIMS/SURVIVORS HEAL FROM THE TRAUMA OF SEXUAL ASSAULT OR CHILDHOOD SEXUAL ABUSE AND INCORPORATE THE CRIMES COMMITTED AGAINST THEM INTO THEIR LIVES IN A HEALTHIER MANNER. THROUGH THE 24/7 HELPLINE, THE RCC PROVIDED IMMEDIATE SUPPORT ON CALLS AND DID THIS IN LARGE PART WITH HOURS OF HELPLINE COVERAGE PROVIDED BY RIGOROUSLY TRAINED VOLUNTEERS. THE CENTER'S STAFF RESPONDED WITH IN-PERSON ADVOCACY PROVIDING MEDICAL AND LEGAL ACCOMPANIMENTS. A DEDICATED HELPLINE ANSWERED IN SPANISH, 60825VALOR (258-2567) PROVIDED ACCESS TO THE CENTER'S FREE SERVICES FOR THOSE WHOSE PRIMARY LANGUAGE IS SPANISH. ALL SERVICES ARE PROVIDED FREE OF CHARGE TO VICTIMS. A UNIVERSITY OF WISCONSIN-MADISON GRANT ASSURES ACCESS FOR ITS STUDENTS. 255003 15670 THE EDUCATION AND OUTREACH DEPARTMENT INCREASED COMMUNITY AWARENESS OF THE RAPE CRISIS CENTER'S FREE SERVICES, CREATED PARTNERSHIPS THROUGHOUT DANE COUNTY, AND ADDRESSED UNDERLYING BELIEFS AND ATTITUDES AND CONTRIBUTE TO THE NORMALIZATION OF SEXUAL ASSAULT. THE CENTER'S OUTREACH AND EDUCATION REACHED DANE COUNTY CITIZENS THROUGH OUTREACH PRESENTATIONS. 1501012 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 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 1 20 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 WI X DANA PELLEBON CO-EXECUTIVE DIRECTOR 6082515126 2801 COHO STREET STE 301 MADISON WI 53713 FERNANDO CANO OSPINA HUMAN RESOURCES EXECUTIVE 1.50 X X 0 0 0 JOSEPH CARPENTER TREASURER 1.50 X X 0 0 0 MARYANN HOTCHKISS VICE CHAIR 1.50 X X 0 0 0 JILL LUNDBERG CO-CHAIR 1.50 X X 0 0 0 MEGAN PHILLIPS FUNDRAISING 1.50 X 0 0 0 JOHN RATHER FINANCE 1.50 X 0 0 0 GLENNA SCHOLLE-MALONE CO-CHAIR 1.50 X X 0 0 0 STEPHANIE SELVICK RECRUITMENT 1.50 X 0 0 0 DANA PELLEBON CO-EXECUTIVE DIRECTOR 40.00 X X 90093 0 12536 MISSY MAEL CO-EXECUTIVE DIRECTOR 40.00 X X 0 0 0 90093 0 12536 0 0 0 0 0 1221268 478204 2615 1699472 PROGRAM REVENUE 900099 81182 81182 81182 9234 9234 OTHER INCOME 900099 487 487 487 1790375 81182 0 9721 15670 15670 102629 84902 11505 6222 1228409 1016225 137690 74494 112768 93289 12640 6839 104368 86341 11698 6329 67466 67466 1152 1152 58644 54177 2899 1568 1566 1062 504 36191 31481 1232 3478 63951 52948 7140 3863 19144 17462 62 1620 2939 2432 329 178 20490 16950 2297 1243 OFFICE AND PROGRAM EXPE 40479 21100 14912 4467 DUES AND SUBSCRIPTIONS 13284 5346 2745 5193 EQUIPMENT 2299 406 1893 TRAINING 1211 999 212 2375 1284 1091 1895035 1501012 277813 116210 232071 296643 695252 306189 306233 523384 28337 38996 8582 8957 68465 61313 10091 7152 161226 126252 114697 103982 2500 157010 1558989 1568565 193532 199854 470 1310 0 156211 194002 357375 X 1235706 1094664 129281 116526 1364987 1211190 1558989 1568565 -104660 -49137 0 X X 0 1 X 1 0 X 1295485 1236020 1410296 1470249 1699472 7111522 1295485 1236020 1410296 1470249 1699472 7111522 56049 7055473 11398 12385 10930 15772 9234 59719 5269 17914 2237 407 487 26314 7197555 26314 0.98030 0.97130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114697 500 -10064 -1070 -81 103982 97072 17625 114697 90555 6517 97072 78940 11615 90555 80610 -1670 78940 1.00000 1 0 61249 54398 6851 7216 6915 301 7152 MADISON COMMUNITY FOUNDATION ENDOWMENT 103982 F 103982 OTHER CURRENT ASSETS 2696 RIGHT-OF-USE ASSETS - OPERATING LEASES 154314 157010 LEASE PAYABLE 156211 156211 X 1807404 -49137 67318 18181 1789223 1152 1152 1790375 1961201 67318 67318 1893883 1152 1152 1895035 PART V, LINE 4: THE ORGANIZATION HAS A FUND HELD AT THE MADISON COMMUNITY FOUNDATION, A COMMUNITY FOUNDATION, FOR INVESTMENT PURPOSES. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. 1 GAME CHANGERS 30 13212 FMV CHIMERA 5 1458 FMV LATINX OUTREACH 1 500 FMV BLACK OUTREACH 4 500 FMV PART I, LINE 2: ALL ASSISTANCE IS DETERMINED APPROPRIATE ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B 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 C, LINE 19 ABBREVIATED FINANCIAL STATEMENTS WERE INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT THAT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND IN PRINT. THE ORGANIZATION MADE ITS GOVERNING BODY DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC IN PRINT UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ABBREVIATED FINANCIAL STATEMENTS WERE INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT THAT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND IN PRINT. THE ORGANIZATION MADE ITS GOVERNING BODY DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC IN PRINT UPON REQUEST. FORM 990, PART VI, SECTION 2, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE DIRECTORS AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 ABBREVIATED FINANCIAL STATEMENTS WERE INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT THAT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND IN PRINT. THE ORGANIZATION MADE ITS GOVERNING BODY DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC IN PRINT UPON REQUEST.