2016-11-08T07:24:59-06:00 2015-12-31 340677006 Maloney Novotny LLC 1111 Superior Ave Suite 700 Cleveland OH 441142540 990 2015-01-01 510164315 CLEVELAND RAPE CRISIS CENTER CLEV 2166196194 1228 EUCLID AVENUE No 200 CLEVELAND OH 44115 SONDRA MILLER PRESIDENT & CEO 2166196194 2016-10-28 1 Christopher B Anderson P00226559 2163630100 2015 2017-02-10 21:41:12Z X SONDRA MILLER 1228 EUCLID AVENUE No 200 CLEVELAND OH 44115 2429136 0 X www.Clevelandrapecrisis.org X 1974 OH THE CLEVELAND RAPE CRISIS CENTER IS A NON-PROFIT ORGANIZATION WHICH SUPPORTS SURVIVORS OF SEXUAL VIOLENCE, PROMOTES HEALING AND PREVENTION, AND CREATES SOCIAL CHANGE. 31 31 54 151 0 0 2013168 1631689 0 175055 8266 1183 621308 540700 2642742 2348627 0 0 0 0 1337038 1749026 0 0 222559 541839 583309 1878877 2332335 763865 16292 2058042 2019689 157345 102700 1900697 1916989 THE CLEVELAND RAPE CRISIS CENTER IS A NON-PROFIT ORGANIZATION WHICH SUPPORTS SURVIVORS OF SEXUAL VIOLENCE, PROMOTES HEALING AND PREVENTION, AND CREATES SOCIAL CHANGE. 0 0 1203180 175055 SUPPORTING SURVIVORS - CRCC offers comprehensive, compassionateservices to those who have suffered sexual assault and theirnon-offending family members. Services include a 24-hour hotline,hospital and justice system advocacy, and individual and grouptherapy. 512831 364184 CREATING CHANGE - CRCC serves as the leading voice for theeradication of sexual assault, working with policy makers, mediaorganizations and community groups to raise public consciousnessabout sexual violence and push for systemic changes. 256415 PROMOTING PREVENTION - CRCC provides education on the root causesand pervasive costs of sexual assault and recruits communitymembers to act as advocates to eliminate it. With communityeducation, school-based and youth development initiatives, CRCCworks to explain why sexual violence happens and how we can workto stop it. 1972426 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 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 16 0 1 54 1 0 0 0 0 0 1 1 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X SONDRA MILLER 2166196194 1228 euclid avenue ste 200 CLEVELAND OH 44115 ILAH m ADKINS DIRECTOR 1.00 X 0 0 0 ANDRES GONZALEZ MEMBER AT LARGE 1.00 X 0 0 0 ELIZABETH z GOLISH DIRECTOR 1.00 X 0 0 0 LISA ROSE PRESIDENT 3.00 X X 0 0 0 AYESHA HARDAWAY SECRETARY 3.00 X X 0 0 0 KATE HUBBEN DIRECTOR 1.00 X 0 0 0 CHAUNDRA MONDAY DIRECTOR 1.00 X 0 0 0 LAURIE MULLER-GIRARD DIRECTOR 1.00 X 0 0 0 ELENA RAY TREASURER 3.00 X X 0 0 0 MARY BETH THOBURN DIRECTOR 1.00 X 0 0 0 JENNIFER A SPIELVOGEL phd DIRECTOR 1.00 X 0 0 0 NANCY TERRILL DIRECTOR 1.00 X 0 0 0 KIM BIXENSTINE VICE PRESIDENT 3.00 X X 0 0 0 RICHARD J CLARK memBER AT LARGE 1.00 X 0 0 0 MICHAEL T JEANS DIRECTOR 1.00 X 0 0 0 SUSAN KRANTZ DIRECTOR 1.00 X 0 0 0 CHERYL FILIPPOU DIRECTOR 1.00 X 0 0 0 REBECCA j GRUNICK DIRECTOR 1.00 X 0 0 0 EMILY S HUGGINS-JONES DIRECTOR 1.00 X 0 0 0 ARUN j KOTTHA DIRECTOR 1.00 X 0 0 0 STEPHANIE KOVACS DIRECTOR 1.00 X 0 0 0 PAUL a LEWIS DIRECTOR 1.00 X 0 0 0 NICHOLAS LONGO DIRECTOR 1.00 X 0 0 0 SINDY j WARREN DIRECTOR 1.00 X 0 0 0 RITA ANDOLSEN DIRECTOR 1.00 X 0 0 0 HALLE HEBERT DIRECTOR 1.00 X 0 0 0 DOUGLAS MCWILLIAMS DIRECTOR 1.00 X 0 0 0 BRIDGET MORENO DIRECTOR 1.00 X 0 0 0 JOHN MUELLER DIRECTOR 1.00 X 0 0 0 ROBERT H RAWSON JR DIRECTOR 1.00 X 0 0 0 REV MAX J RODAS DIRECTOR 1.00 X 0 0 0 SONDRA MILLER PRESIDENT & CEO 40.00 X 108069 0 8859 KIRSTI MOUNCEY CHIEF PROGRAM OFFICER 40.00 X 86470 0 628 SARAH TRIMBLE CHIEF DEVEL. OFFICER 40.00 X 93658 0 1104 288197 0 10591 1 0 0 0 0 X 200900 972712 458077 1631689 ADAMHS BOARD REIMB.&ME 900099 175055 175055 175055 1183 1183 257025 80509 176516 176516 OAESV REIMB.REVENUE 900099 364184 364184 364184 2348627 539239 0 177699 298788 256062 8550 34176 1223145 1048240 35000 139905 91837 83215 2007 6615 135256 122557 2956 9743 13000 11779 284 937 10445 10445 205034 137722 55045 12267 9303 8430 203 670 73548 66643 1606 5299 132052 119654 2885 9513 36195 32796 3399 47676 43200 1042 3434 6813 6173 640 MISCELLANEOUS EXPENSE 28913 21222 7691 PROFESSIONAL DEVELOP. 10330 10330 bad debt expense 10000 4403 5597 2332335 1972426 137350 222559 848475 554343 248349 248588 575670 431167 29375 40318 27008 32383 390806 186474 160621 204332 160069 500083 8475 8475 2058042 2019689 104347 71614 17997 4333 35001 26753 157345 102700 X 1248408 1639110 587262 212852 65027 65027 1900697 1916989 2058042 2019689 16292 0 X 0 1 X 1 1 1 X 960333 1206317 1296683 2013168 1631689 7108190 960333 1206317 1296683 2013168 1631689 7108190 44096 7064094 1827 10124 15345 8266 1183 36745 307716 590202 524088 730252 621209 2773467 9918402 175055 0.71220 0.72530 X Schedule A, Part II, Line 10, Explanation of Other Income: GROSS INCFROM FUNDREVENTS - 2011 Amount: $ 209,728. 2012 Amount: $ 333,031. 2013 Amount: $ 243,372. 2014 Amount: $ 405,674. 2015 Amount: $ 257,025. OTHER INCOME - 2011 Amount: $ 97,988. 2012 Amount: $ 257,171. 2013 Amount: $ 280,716. 2014 Amount: $ 324,578. 2015 Amount: $ 364,184. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67730 -2703 65027 65027 2703 67730 22007 30026 12994 65027 20000 2007 22007 20000 20000 0.00000 1.00000 0.00000 1 0 390806 186474 204332 204332 CLE. FDN. POOLED INVEST. FUND 500083 F 500083 DEFERRED RENT 26753 26753 2418691 80509 80509 2338182 10445 10445 2348627 2402399 80509 80509 2321890 10445 10445 2332335 Part V, Line 4: INTENDED USE OF ENDOWMENT FUNDS - THE CENTER USES ITS ENDOWMENT FUNDS, WHICH ARE HELD BY AN UNRELATED COMMUNITY FOUNDATION, IN FURTHERANCE OF ITS EXEMPT PURPOSES OF PROVIDING SUPPORT TO VICTIMS OF SEXUAL VIOLENCE. Part XI, Line 2d - Other Adjustments: FUNDRAISING EXPENSES WHICH WERE NETTED WITH FUNDRAISING REVENUE ON FORM 990, PART VIII, LINE 8B BUT SHOWN AS AN EXPENSE ON THE FINANCIAL STATEMENTS 80,509. Part XII, Line 2d - Other Adjustments: FUNDRAISING EXPENSES WHICH WERE NETTED WITH FUNDRAISING REVENUE ON FORM 990 PART VIII, LINE 8B BUT SHOWN AS AN EXPENSE ON THE FINANCIAL STATEMENTS. 80,509. faces of change 252271 252271 43671 36838 other events 4754 4754 257025 257025 43671 36838 80509 176516 Form 990, Part VI, Section B, line 11 REVIEW OF FORM 990 - THE CEO AND CONTROLLER REVIEW THE PREPARED FORM 990 AND PRESENT IT TO THE FINANCE COMMITTEE FOR FINAL REVIEW AND APPROVAL. THE APPROVED FORM 990 IS FORWARDED TO THE FULL BOARD PRIOR TO FILING. Form 990, Part VI, Section B, line 12c MONITORING AND ENFORCEMENT OF CONFLICT POLICY - EVERY MEMBER OF THE BOARD OF DIRECTORS AND ALL EMPLOYEES MUST COMPLETE THE CONFLICT OF INTEREST FORM ANNUALLY, NOTING ANY POTENTIAL CONFLICTS OF INTEREST. THE CEO MAKES NOTES OF ANY POSSIBLE CONFLICTS AND REMINDS THE INDIVIDUAL THAT THEY MAY NOT PARTICIPATE IN DISCUSSIONS OR VOTING REGARDING ANY ITEM THEY MAY HAVE A CONFLICT WITH. EMPLOYEES WITH CONFLICTS OF INTEREST WITH ORGANIZATIONS OR VENDORS WE WORK WITH ARE NOT INVOLVED IN CONDUCTING ORGANIZATION BUSINESS WITH SUCH ENTITIES. Form 990, Part VI, Section B, line 15a COMPENSATION REVIEW AND APPROVAL - THE BOARD OF DIRECTORS SETS AND REVIEWS THE CEO'S SALARY EACH YEAR. SALARY RANGES FOR OTHER POSITIONS ARE REVIEWED PERIODICALLY BASED ON COMPARABLE LOCAL NONPROFIT AGENCY SALARIES. THE BOARD APPROVES SALARIES WITHIN THE ANNUAL OPERATING BUDGET. Form 990, Part VI, Section C, line 19 AVAILABILITY OF DOCUMENTS - THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR. FORM 990, PART VIII, LINE 11A - OTHER INCOME-JOINT OPERATIONS: CRCC ENTERED INTO A JOINT OPERATIONS AGREEMENT IN 2011 WITH THE OHIO ALLIANCE TO END SEXUAL VIOLENCE ("OAESV") TO PROVIDE ORGANIZATIONAL SUPPORT AND SERVICES. OAESV REIMBURSES CRCC ON A MONTHLY BASIS FOR VARIOUS EXPENSES INCLUDING USE OF OFFICE SPACE AND EMPLOYEES. REIMBURSEMENTS TOTALED $364,184 FOR 2015.