Alamo Area Rape Crisis Center
- Assets
- $641.3k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 11/1982
- Data as of
- 09/2022
- EIN
- 74-2236387
Organization Overview
Alamo Area Rape Crisis Center is located in San Antonio, TX. The organization was established in 1982. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alamo Area Rape Crisis Center 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 09/2022, Alamo Area Rape Crisis Center generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $1.4m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 7 years. 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 HELP, HOPE, AND HEALING TO ALL THOSE AFFECTED BY SEXUAL VIOLENCE AND TO CULTIVATE A SAFE, NON-VIOLENT COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT SERVICES:RCC CLIENT SERVICES INCLUDE THE ACTIVITIES OF OUR CRISIS INTERVENTION, ADVOCACY, AND COUNSELING DEPARTMENTS. THE OBJECTIVES OF OUR DIRECT CLIENT SERVICES ARE AS FOLLOWS: 1. TO REDUCE THE IMMEDIATE IMPACT OF TRAUMA AND ENHANCE THE CLIENT'S ABILITY TO COPE WITH A CRISIS; 2. TO SUPPORT CLIENTS AND THEIR FAMILIES AS THEY NAVIGATE THE MEDICAL AND CRIMINAL JUSTICE SYSTEMS AND ACCESS THE RESOURCES THAT ARE AVAILABLE IN OUR COMMUNITY; 3. TO HELP CLIENTS HEAL FROM THE TRAUMA OF SEXUAL VIOLENCE AND ACHIEVE POSITIVE MENTAL HEALTH OUTCOMES.TO ACCOMPLISH THESE OBJECTIVES, WE PROVIDED BOTH SHORT-TERM INTERVENTIONS AND LONG-TERM CARE. OUR 24/7 CRISIS HOTLINE RESPONDED TO 4,242 TELEPHONE CALLS AND ONLINE CHAT MESSAGES. ADVOCATES SUPPORTED 567 FORENSIC EXAM PATIENTS THROUGH MEDICAL ACCOMPANIMENT AND PROVIDED CASE MANAGEMENT SERVICES TO 476 CLIENTS. RCC STAFF COUNSELORS AND INTERNS SERVED 245 CLIENTS AND PROVIDED 1,662 COUNSELING SESSIONS.
OUTREACH AND EDUCATION SERVICES:BY CONDUCTING OUTREACH AND EDUCATION SERVICES, THE RCC INFORMS THE PUBLIC ABOUT THE PREVALENCE AND DYNAMICS OF SEXUAL VIOLENCE IN OUR COMMUNITY, WHILE ENSURING THAT SURVIVORS OF ABUSE UNDERSTAND THEIR RIGHTS AND KNOW HOW TO SEEK ASSISTANCE. DURING THIS FISCAL YEAR, RCC STAFF MEMBERS DELIVERED 15 PUBLIC SPEECHES AND ATTENDED 17 EVENTS, REACHING APPROXIMATELY 1,780 COMMUNITY MEMBERS THROUGH OUTREACH. THEY ALSO OFFERED 20 PRESENTATIONS ATTENDED BY 117 INDIVIDUALS. TO MEET THE OBJECTIVE OF PREVENTING VIOLENCE, RCC TRAINING ACTIVITIES PROVIDE PARTICIPANTS WITH THE KNOWLEDGE AND SKILLS TO SET BOUNDARIES AND ESTABLISH HEALTHY RELATIONSHIPS. EDUCATORS HOSTED 56 TRAINING SESSIONS THAT DREW 878 PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Audra Atzger CEO | Officer | 40 | $94,792 |
Jennifer Espinoza Finance Manager | Officer | 40 | $69,583 |
Teresa Beckelheimer Former Board Chair | OfficerTrustee | 2 | $0 |
Cesar Garcia Board Chair | OfficerTrustee | 2 | $0 |
Karla Ramirez Vice Chair (through July 2022) | OfficerTrustee | 2 | $0 |
Preeya Panketh Treasurer (through July 2022) | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $225,407 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,008,442 |
| All other contributions, gifts, grants, and similar amounts not included above | $153,236 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,387,085 |
| Total Program Service Revenue | $0 |
| Investment income | $291 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$42,996 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,344,380 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $17,329 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $164,375 |
| Compensation of current officers, directors, key employees. | $8,219 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $826,828 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $27,006 |
| Advertising and promotion | $3,874 |
| Office expenses | $41,027 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,110 |
| Travel | $16,982 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,525 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,196 |
| Insurance | $10,594 |
| All other expenses | $912 |
| Total functional expenses | $1,355,363 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $186,827 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $410,709 |
| 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 | $14,125 |
| Net Land, buildings, and equipment | $29,626 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $641,287 |
| Accounts payable and accrued expenses | $186,501 |
| 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 | $4,279 |
| Total liabilities | $190,780 |
| Net assets without donor restrictions | $281,451 |
| Net assets with donor restrictions | $169,056 |
| 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 | $641,287 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Alamo Area Rape Crisis Center has recieved totaling $38,876.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $26,307 |
St Lukes Lutheran Health Ministries Inc San Antonio, TX PURPOSE: SEXUAL ASSAULT PROGR | $12,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $569 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Texas Family Planning & Health Corporation Corpus Christi, TX | $2,037,046 | $6,574,511 |
Womens Center Of Tarrant County Inc Ft Worth, TX | $12,718,906 | $5,265,540 |
Sexual Trauma Awareness And Response Center Baton Rouge, LA | $1,599,128 | $2,781,449 |
Matagorda County Womens Crisis Center Inc Bay City, TX | $1,184,081 | $2,545,365 |
Crisis Center Of West Texas Odessa, TX | $5,968,123 | $2,384,340 |
Midland Rape Crisis Center Inc Midland, TX | $1,604,330 | $1,825,057 |
Rape Crisis Center Of Collin County Plano, TX | $1,315,801 | $1,753,219 |
Solace Crisis Treatment Center Santa Fe, NM | $2,727,681 | $1,698,110 |
Alamo Area Rape Crisis Center San Antonio, TX | $641,287 | $1,344,380 |
Sexual Assault Services Of Northwest New Mexico Inc Farmington, NM | $923,648 | $1,545,714 |
Saafe House Huntsville, TX | $797,536 | $1,194,893 |
Lubbock Rape Crisis Center Inc Lubbock, TX | $471,394 | $1,032,117 |