Rape Advocacy Counseling & Education Services
- Assets
- $395.4k
- Revenue
- $809.2k
- Investments
- $0.0
- Employees
- 21
- Location
- Urbana, IL
- Founding
- 11/2009
- Data as of
- 06/2022
- EIN
- 27-0615591
Organization Overview
Rape Advocacy Counseling & Education Services is located in Urbana, IL. The organization was established in 2009. According to its NTEE Classification (F42) the organization is classified as: Sexual Assault Services, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Rape Advocacy Counseling & Education Services employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rape Advocacy Counseling & Education Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Rape Advocacy Counseling & Education Services generated $809.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $768.3k during the year ending 06/2022. While expenses have increased by 8.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE IMMEDIATE AND CONTINUING COUNSELING, ADVOCACY, AND SUPPORT FOR VICTIMS AND NON-OFFENDING SIGNIFICANT OTHERS OF SEXUAL VIOLENCE AND PROMOTE AWARENESS OF SEXUAL VICTIMIZATION, PROVIDE EDUCATIONAL PROGRAMS, AND PROTECT THE RIGHTS OF VICTIMS BY ADVOCATING ON THEIR BEHALF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE COMPASSIONATE COMPREHENSIVE SUPPORT TO THOSE AFFECTED BY SEXUAL TRAUMA. WE CARE FOR OUR COMMUNITIES THROUGH PREVENTION EDUCATION PROGRAMS THAT PROMOTE CONSENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jaya Kolisetty Executive Director | Officer | 37.5 | $31,649 |
Ralph Trimble Sectretary | OfficerTrustee | 1.3 | $0 |
Belinda DE La Rosa President | OfficerTrustee | 1.3 | $0 |
Teresa Mok President | OfficerTrustee | 1.3 | $0 |
Pete Resnick Treasurer | OfficerTrustee | 1.3 | $0 |
Phyllis Baker Director | Trustee | 1.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $744,142 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,092 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $809,234 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $809,234 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,205 |
| Compensation of current officers, directors, key employees. | $50,544 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $389,507 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $66,258 |
| Payroll taxes | $37,297 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,321 |
| Advertising and promotion | $920 |
| Office expenses | $14,652 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,600 |
| Travel | $9,407 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,100 |
| Insurance | $7,161 |
| All other expenses | $0 |
| Total functional expenses | $768,285 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,510 |
| Savings and temporary cash investments | $30,000 |
| Pledges and grants receivable | $151,722 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,716 |
| Net Land, buildings, and equipment | $32,430 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $395,378 |
| Accounts payable and accrued expenses | $34,451 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $34,451 |
| Net assets without donor restrictions | $360,927 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $395,378 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Rape Advocacy Counseling & Education Services has recieved totaling $688,956.
| Awarding Organization | Amount |
|---|---|
Illinois Coalition Against Sexual Assault Springfield, IL PURPOSE: SERVICES TO VICTIMS OF SEXUAL ASSAULT | $652,302 |
United Way Of Champaign County Illinois Inc Savoy, IL PURPOSE: UNDESIGNATED AND PROGRAM RESTRICTED FUNDS TO FURTHER ORGANIZATION'S EXEMPT PURPOSE | $34,884 |
Raynie Foundation Champaign, IL PURPOSE: AID IN CHARITABLE PURPOSE | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $270 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Resilience Chicago, IL | $2,473,212 | $2,776,348 |
Rape Victims Services Inc Paducah, KY | $4,494,056 | $2,449,650 |
Bluegrass Rape Crisis Center Inc Lexington, KY | $978,106 | $1,891,243 |
Assault Care Center Extending Shelter & Support Ames, IA | $1,440,188 | $1,558,493 |
Rape Crisis Center Inc Madison, WI | $1,558,989 | $1,606,858 |
Green River Regional Rape Victim Services Inc Owensboro, KY | $1,113,056 | $1,456,161 |
Hope Harbor Inc Bowling Green, KY | $818,420 | $1,383,600 |
Vermilion County Rape Crisis Center Inc Danville, IL | $571,855 | $1,273,628 |
Northwest Center Against Sexual Assault Arlington Heights, IL | $480,492 | $1,279,191 |
The Victim Center Inc Springfield, MO | $2,514,608 | $1,867,156 |
Sexual Assault Counseling And Information Service Charleston, IL | $323,832 | $1,250,901 |
Jefferson City Rape And Abuse Crisis Service Jefferson City, MO | $2,273,168 | $1,346,898 |