Rape Crisis Intervention Service Of Carroll County Inc
- Assets
- $1.2m
- Revenue
- $597.7k
- Investments
- $0.0
- Employees
- 9
- Location
- Westminster, MD
- Founding
- 12/1987
- Data as of
- 06/2022
- EIN
- 52-1451808
Organization Overview
Rape Crisis Intervention Service Of Carroll County Inc is located in Westminster, MD. The organization was established in 1987. According to its NTEE Classification (I73) the organization is classified as: Sexual Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Rape Crisis Intervention Service Of Carroll County Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rape Crisis Intervention Service Of Carroll County Inc 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 Crisis Intervention Service Of Carroll County Inc generated $597.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $472.6k during the year ending 06/2022. While expenses have increased by 7.6% 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 ASSISTANCE TO VICTIMS OF RAPE AND SEXUAL ABUSE AND TO EDUCATE THE PUBLIC ABOUT THESE MATTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ASSISTANCE TO VICTIMS OF RAPE AND SEXUAL ABUSE AND TO EDUCATE THE PUBLIC ABOUT THESE MATTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Norma Wright Former Treasurer/external Accountant | 1.5 | $54,155 | |
Leslie Krebs-White Trustee | Trustee | 0.3 | $33,254 |
Brian C Lewis President | OfficerTrustee | 3 | $0 |
Natasha Costley Vice President | OfficerTrustee | 0.3 | $0 |
Brad Slinkman Treasurer | OfficerTrustee | 0.3 | $0 |
Ashley Pamer Secretary | OfficerTrustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $472,892 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,792 |
| Noncash contributions included in lines 1a–1f | $9,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $507,684 |
| Total Program Service Revenue | $0 |
| Investment income | $55,720 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $34,343 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $597,747 |
| 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. | $193,857 |
| Compensation of current officers, directors, key employees. | $25,201 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,508 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $99,169 |
| Advertising and promotion | $105 |
| Office expenses | $75,722 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $303 |
| 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 | $15,941 |
| Insurance | $45,475 |
| All other expenses | $2,797 |
| Total functional expenses | $472,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $658,217 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $76,540 |
| 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 | $0 |
| Net Land, buildings, and equipment | $34,787 |
| Investments—publicly traded securities | $388,410 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,157,954 |
| Accounts payable and accrued expenses | $93,514 |
| 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 | $93,514 |
| Net assets without donor restrictions | $1,064,440 |
| 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 | $1,157,954 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Rape Crisis Intervention Service Of Carroll County Inc has recieved totaling $554.
| Awarding Organization | Amount |
|---|---|
R Wayne Feezer Memorial Foundation Inc Sykesville, MD PURPOSE: GENERAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $54 |
Endowment Analysis
| Beg. Balance | $511,297 |
| Earnings | -$122,887 |
| Ending Balance | $388,410 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pennsylvania Coalition Against Rape Harrisburg, PA | $7,837,193 | $20,202,267 |
Joseph J Peters Institute Philadelphia, PA | $3,117,721 | $6,373,268 |
Men Can Stop Rape Washington, DC | $484,424 | $1,694,692 |
Sexual Assault Resource Agency Charlottesville, VA | $748,156 | $1,133,738 |
Collins Center Harrisonburg, VA | $298,274 | $796,716 |
Innocent Lives Foundation Scranton, PA | $655,341 | $797,147 |
Rape Crisis Intervention Service Of Carroll County Inc Westminster, MD | $1,157,954 | $597,747 |
Valley Childrens Advocacy Center Inc Staunton, VA | $553,893 | $521,975 |
Rappahannock Council Against Sexual Assault Fredericksburg, VA | $329,628 | $451,652 |
Protect Our Defenders Foundation Alexandria, VA | $1,237,392 | $427,903 |
Fear 2 Freedom Inc Newport News, VA | $672,235 | $784,434 |
National Trafficking Sheltered Alliance Millersville, MD | $194,817 | $472,457 |