CLEVELAND RAPE CRISIS CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CLEVELAND RAPE CRISIS CENTER (EIN 51-0164315)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201143149349300109
- Schema version
- 2010v3.4
- 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 | 2011-11-10T08:39:44-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALONEY NOVOTNY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 SUPERIOR AVENUE SUITE 700 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510164315 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEVELAND RAPE CRISIS CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLEV | NameControl |
| Phone | 2166196194 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 526 SUPERIOR AVE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MEGAN O'BRYAN | Name |
| Title | CEO | Title |
| Date Signed | 2011-11-04 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER B ANDERSON | Name |
| Phone | 2163630100 | Phone |
| 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 | MEGAN O'BRYAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 526 SUPERIOR AVE SUITE 1400 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1933999 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.Clevelandrapecrisis.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE CLEVELAND RAPE CRISIS CENTER IS A NON-PROFIT ORGANIZATION WHICH SUPPORTS SURVIVORS OF SEXUAL VIOLENCE, PROMOTES HEALING AND PREVENTION AND CREATES SOCIAL CHANGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1503752 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1535309 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3754 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3984 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6937 | OtherRevenuePriorYear |
| Other Revenue Current Year | 279955 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1514443 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1819248 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 862983 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1276122 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 173331 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 398838 | OtherExpensePriorYear |
| Other Expenses Current Year | 464652 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1261821 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1740774 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 252622 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 78474 | RevenuesLessExpensesCY |
| Total Assets BOY | 1313952 | TotalAssetsBOY |
| Total Assets EOY | 1327385 | TotalAssetsEOY |
| Total Liabilities BOY | 83057 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 105086 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1230895 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1222299 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Cleveland Rape Crisis Center is a non-profit organization which supports survivors of sexual violence, promotes healing and prevention and creates social change. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 819525 | Expense |
| Revenue | 10873 | Revenue |
| Description | 24-HOUR HOTLINE PROVIDES SUPPORT, INFORMATION, AND REFERRALS TO SURVIVORS AND COMMUNITY MEMBERS. THE HOSPITAL ADVOCACY PROGRAM PROVIDES 24-HOUR ASSISTANCE AND SUPPORT TO SURVIVORS AND THEIR FAMILY MEMBERS. INDIVIDUAL AND GROUP THERAPY IS AVAILABLE TO SURVIVORS AND THEIR NON-OFFENDING FAMILY MEMBERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 273175 | Expense |
| Revenue | 43112 | Revenue |
| Description | EDUCATION AND PREVENTION ARE PROVIDED THROUGH PRESENTATIONS AT SCHOOLS, ORGANIZATIONS, ETC. REGARDING RAPE AWARENESS AND PREVENTION, PERSONAL SAFETY, SEXUAL HARRASSMENT, BULLYING, SELF-ESTEEM AND CHILD SEXUAL ABUSE. THE JUSTICE SYSTEM ADVOCACY PROGRAM PROVIDES SUPPORT AND INFORMATION 24 HOURS A DAY TO SURVIVORS WHO CHOOSE TO PROSECUTE THEIR OFFENDERS. THIS PROGRAM ALSO PROVIDES TRAINING TO LAW ENFORCEMENT ON RAPE SENSITIVITY AND SEXUAL ASSAULT LAW. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 273175 | Expense |
| Revenue | 0 | Revenue |
| Description | SEXUAL ASSAULT RESPOSNE TEAM (SART)- THE CLEVELAND RAPE CRISIS CENTER COORDINATES CUYAHOGA COUNTY'S SART, A GROUP OF PROFESSIONALS WORKING TO ENHANCE AND STANDARDIZE RESPONSE TO SEXUAL ASSAULTS. SART INCLUDES REPRESENTATION FROM LAW ENFORCEMENT, PROSECUTOR'S OFFICE, VICTIM SERVICES, AND SEXUAL ASSAULT NURSE EXAMINERS (SANE) FROM AREA HOSPITALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1365875 | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MEGAN O'BRYAN | NamePerson |
| Telephone Number | 2166196194 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 526 SUPERIOR AVE SUITE 1400 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JUDY BODENHAMER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ILAH ADKINS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| KIP BOTIRIUS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| PETE DEMARCO | ||||||
| PRESIDENT | 3.0 | X | 0 | 0 | 0 | X |
| CYNTHIA BURKE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| WILLIAM DOMINICK | ||||||
| TREASURER | 3.0 | X | 0 | 0 | 0 | X |
| PATRICIA FALK | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| LORI MCCLUNG | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ELIZABETH GOLISH | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| LISA ROSE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| AYESHA HARDAWAY | ||||||
| MEMBER AT LARGE | 1.0 | X | 0 | 0 | 0 | |
| JOHN MUELLER | ||||||
| SECRETARY | 3.0 | X | 0 | 0 | 0 | X |
| JULIE SABROFF | ||||||
| VICE PRESIDENT | 3.0 | X | 0 | 0 | 0 | X |
| KATE HUBBEN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| LINDA KRAUSE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| AMANDA MARTINSEK | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| CHRISTOPHER MEYER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| LAURIE MULLER-GIRARD | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DAN PETROV | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ELENA RAY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MARY BETH THOBURN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MEGAN O'BRYAN | ||||||
| EXECUTIVE DIRECTOR | 40.0 | 92084 | 0 | 4609 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 92084 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4609 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 97758 | FederatedCampaigns |
| Government Grants | 797212 | GovernmentGrants |
| All Other Contributions | 640339 | AllOtherContributions |
| Total Contributions | 1535309 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3984 | TotalRevenueColumn |
| Exclusion | $3,984 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 340721 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 114751 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 225970 | TotalRevenueColumn |
| Exclusion | $225,970 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 53985 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53985 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 53985 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1819248 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53985 | RelatedOrExemptFunctionIncome |
| Exclusion | $229,954 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96693 | Total |
| Program Services | 76426 | ProgramServices |
| Management And General | 9208 | ManagementAndGeneral |
| Fundraising | 11059 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1021630 | Total |
| Program Services | 807497 | ProgramServices |
| Management And General | 97284 | ManagementAndGeneral |
| Fundraising | 116849 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67330 | Total |
| Program Services | 53218 | ProgramServices |
| Management And General | 6411 | ManagementAndGeneral |
| Fundraising | 7701 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90469 | Total |
| Program Services | 71507 | ProgramServices |
| Management And General | 8615 | ManagementAndGeneral |
| Fundraising | 10347 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4748 | Total |
| Management And General | 4748 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29200 | Total |
| Program Services | 24000 | ProgramServices |
| Management And General | 5200 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1518 | Total |
| Management And General | 1518 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72195 | Total |
| Program Services | 60954 | ProgramServices |
| Management And General | 5911 | ManagementAndGeneral |
| Fundraising | 5330 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19135 | Total |
| Program Services | 13396 | ProgramServices |
| Management And General | 3828 | ManagementAndGeneral |
| Fundraising | 1911 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98046 | Total |
| Program Services | 69772 | ProgramServices |
| Management And General | 19609 | ManagementAndGeneral |
| Fundraising | 8665 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114689 | Total |
| Program Services | 80282 | ProgramServices |
| Management And General | 22938 | ManagementAndGeneral |
| Fundraising | 11469 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27491 | Total |
| Program Services | 21993 | ProgramServices |
| Management And General | 5498 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39609 | Total |
| Program Services | 31687 | ProgramServices |
| Management And General | 7922 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12115 | Total |
| Program Services | 9692 | ProgramServices |
| Management And General | 2423 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS EXPENSE | 38011 | 37556 | 455 |
| PROFESSIONAL DEVELOPMENT | 7895 | 7895 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1740774 | Total |
| Program Services | 1365875 | ProgramServices |
| Management And General | 201568 | ManagementAndGeneral |
| Fundraising | 173331 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93066 | BOY |
| EOY | 483678 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568551 | BOY |
| EOY | 238447 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302620 | BOY |
| EOY | 245115 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 33403 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 996 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 327314 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 96173 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262069 | BOY |
| EOY | 231141 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80231 | BOY |
| EOY | 87190 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7415 | BOY |
| EOY | 7415 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1313952 | BOY |
| EOY | 1327385 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5162 | BOY |
| EOY | 40037 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11000 | BOY |
| EOY | 11900 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66895 | BOY |
| EOY | 53149 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83057 | BOY |
| EOY | 105086 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 824788 | BOY |
| EOY | 781527 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386107 | BOY |
| EOY | 420772 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 20000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1230895 | BOY |
| EOY | 1222299 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1313952 | BOY |
| EOY | 1327385 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 78474 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -87070 | ReconcilationOtherChanges |
| 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 | 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 | 841030 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1006326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 873703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1503752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1535309 | CurrentTaxYear |
| Total | 5760120 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 841030 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1006326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 873703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1503752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1535309 | CurrentTaxYear |
| Total | 5760120 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5760120 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3984 | CurrentTaxYear |
| Total | 62286 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 61728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 394706 | CurrentTaxYear |
| Total | 456434 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6278840 | TotalSupport |
| Public Support Pertcentage170 | 0.91739 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98700 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 80231 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7474 | InvestmentEarningsOrLosses |
| Other Expenditures | 515 | OtherExpenditures |
| End Of Year Balance | 87190 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 72187 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 12386 | InvestmentEarningsOrLosses |
| Other Expenditures | 4342 | OtherExpenditures |
| End Of Year Balance | 80231 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 99592 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -21441 | InvestmentEarningsOrLosses |
| Other Expenditures | 5964 | OtherExpenditures |
| End Of Year Balance | 72187 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.77060 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.22940 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 327314 | OtherCostOrOtherBasis |
| Depreciation | 96173 | Depreciation |
| Book Value | 231141 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 231141 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLE. FDN. POOLED INVEST. FUND | Description |
| Book Value | 87190 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 87190 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $53,149 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 53149 | TotalOfAmounts |
| Total Revenue | 1819248 | TotalRevenue |
| Total Expenses | 1740774 | TotalExpenses |
| Excess Or Deficit For Year | 78474 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6959 | NetUnrealizedGLOnInvestments |
| Other | -$94,029 | OtherAmount |
| Total Adjustments | -87070 | TotalAdjustments |
| Excess Or Deficit Per FS | -8596 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1939440 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6959 | NetUnrealizedGainsInvestments |
| Other Revenues | 114751 | OtherRevenues |
| Revenue Not Rptd F990 | 121710 | RevenueNotRptdF990 |
| Revenue Subtotal | 1817730 | RevenueSubtotal |
| Investment Expenses Not Included | 1518 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1518 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1819248 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1854007 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 114751 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 114751 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1739256 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 1518 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 1518 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1740774 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USE OF ENDOWMENT FUNDS, | PART V, LINE 4: | 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. |
| OTHER CHANGES IN NET ASSETS, | PART XI, LINE 8: | PRIOR PERIOD ADJUSTMENT DUE TO THE CHANGE IN REVENUE RECOGNITION OF GOVERNMENT GRANTS AND THE CORRECTION OF THE RECORDING OF DEFERRED RENT: ($94,029) |
| OTHER CHANGES IN REVENUE, | PART XII, LINE 2D: | FUNDRAISING EXPENSES WHICH WERE NETTED WITH FUNDRAISING REVENUE ON FORM 990, PART VIII, LINE 8B BUT SHOWN AS AN EXPENSE ON THE FINANCIAL STATEMENTS: $114,751 |
| OTHER CHANGES IN EXPENSES, | PART XIII, LINE 2D: | FUNDRAISING EXPENSES WHICH WERE NETTED WITH FUNDRAISING REVENUE ON FORM 990, PART VIII, LINE 8B BUT SHOWN AS AN EXPENSE ON THE FINANCIAL STATEMENTS: $114,751 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING | NameOfEvent1 |
| Gross Receipts Event1 | 340721 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 340721 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 114751 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 340721 | GrossReceiptsTotal |
| Gross Revenue Total Events | 340721 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 114751 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 114751 | DirectExpenseSummaryEvents |
| Net Income Summary | 225970 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVIEW OF FORM 990, | FORM 990, PART VI, LINE 11B: | THE EXECUTIVE DIRECTOR 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. |
| MONITORING AND ENFORCEMENT OF CONFLICT POLICY, | FORM 990, PART VI, LINE 12C: | 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 EXECUTIVE DIRECTOR 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. |
| COMPENSATION REVIEW AND APPROVAL, | FORM 990, PART VI, LINE 15: | THE BOARD OF DIRECTORS SETS AND REVIEWS THE EXECUTIVE DIRECTOR'S SALARY EACH YEAR. SALARY RANGES FOR OTHER POSITIONS ARE REVIEWED PERIODICALLY BASED ON COMPARABLE LOCAL NONPROFIT AGENCY SALARIES. THE LOCAL UNITED WAY CONDUCTS AN ANNUAL SURVEY OF LOCAL NONPROFIT AGENCY SALARIES AND WAGES, WHICH WE USE AS A GUIDELINE IN SETTING OUR SALARIES AND WAGES. THE BOARD APPROVES SALARIES WITHIN THE ANNUAL OPERATING BUDGET. |
| AVAILABILITY OF DOCUMENTS, | FORM 990, PART VI, LINE 19: | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE ORGANIZATION'S EXECUTIVE DIRECTOR. OUR ANNUAL REPORT CONTAINS OUR YEAR END FINANCIAL STATEMENTS AND IS SENT TO OUR PARTNER AGENCIES, FUNDERS, AND BOARD. THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR. |
| OTHER CHANGES IN NET ASSETS, | FORM 990, PART XI, LINE 5: | THE AGENCY RECORDED A PRIOR PERIOD ADJUSTMENT OF ($94,029), DUE TO CHANGING ITS REVENUE RECOGNITION OF GOVERNMENT GRANTS AND CORRECTING THE RECORDING OF DEFERRED RENT, WHICH REDUCED ITS BEGINNING NET ASSETS. IN ADDITION, THE AGENCY RECOGNIZED UNREALIZED GAINS DURING 2010 OF $6,959. TOTAL ADJUSTMENT = ($87,070). |