North Coast Rape Crisis Team
- Assets
- $409.8k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 20
- Location
- Eureka, CA
- Founding
- 02/1982
- Data as of
- 12/2021
- EIN
- 94-2646740
Organization Overview
North Coast Rape Crisis Team is located in Eureka, CA. 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. As of 12/2021, North Coast Rape Crisis Team employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Coast Rape Crisis Team 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 12/2021, North Coast Rape Crisis Team generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 3.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COUNSELING AND SUPPORT SERVICES TO CHILD AND ADULT VICTIMS OF SEXUAL ABUSE AND LESSEN THE INCIDENCE OF ABUSE BY PROVIDING PREVENTION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAPE CRISIS PROGRAMS
RURAL OVAW
RAPE PREVENTION AND EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Rae Secretary | Officer | 2 | $0 |
Lynne Soderberg President | Officer | 2 | $0 |
Uma Bingham Vice President | Officer | 2 | $0 |
Faye Prudhomme Chairperson | Trustee | 0 | $0 |
Lezley Troxell Chairperson | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,802 |
| Related organizations | $0 |
| Government grants | $1,285,295 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,677 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,324,774 |
| Total Program Service Revenue | $4,504 |
| 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 | $1,329,278 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $710,849 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $110,036 |
| Payroll taxes | $58,917 |
| 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 | $0 |
| Advertising and promotion | $15,733 |
| Office expenses | $41,934 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,377 |
| Travel | $5,937 |
| 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 | $19,045 |
| Insurance | $4,784 |
| All other expenses | $18,036 |
| Total functional expenses | $1,256,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,564 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $240,129 |
| 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 | $8,024 |
| Net Land, buildings, and equipment | $78,050 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $409,767 |
| Accounts payable and accrued expenses | $117,306 |
| 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 | $117,306 |
| Net assets without donor restrictions | $272,208 |
| Net assets with donor restrictions | $20,253 |
| 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 | $409,767 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Coast Rape Crisis Team has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Andree Wagner Peace Tr Utd 121289 Santa Rosa, CA PURPOSE: CONTRIBUTION | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
East Los Angeles Womens Center Los Angeles, CA | $6,665,064 | $6,542,506 |
Valorus Sacramento, CA | $2,194,325 | $6,321,248 |
Center For Community Solutions San Diego, CA | $5,867,807 | $6,725,464 |
The Rape Foundation Santa Monica, CA | $22,705,732 | $4,471,365 |
Partners Against Violence San Bernardino, CA | $795,646 | $2,454,789 |
Rise San Luis Obispo County Paso Robles, CA | $1,567,775 | $2,381,568 |
Community Violence Solutions San Pablo, CA | $1,998,867 | $2,626,352 |
Monterey County Rape Crisis Center Monterey, CA | $1,454,022 | $1,993,477 |
Verity-Compassion Safety Support A California Corporation Santa Rosa, CA | $570,147 | $1,878,299 |
Rape Trauma Services Burlingame, CA | $714,942 | $1,655,313 |
Rape Counseling Services Of Fresno Fresno, CA | $497,013 | $1,405,278 |
San Francisco Women Against Rape San Francisco, CA | $712,956 | $1,469,202 |