Rape Trauma Services
- Assets
- $714.9k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 27
- Location
- Burlingame, CA
- Founding
- 01/1995
- Data as of
- 06/2021
- EIN
- 94-3215045
Organization Overview
Rape Trauma Services is located in Burlingame, CA. The organization was established in 1995. 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 06/2021, Rape Trauma Services employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rape Trauma 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 06/2021, Rape Trauma Services generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 19.2% per year over the past 6 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
THE ORGANIZATION ("RTS") STRIVES TO ELIMINATE ALL FORMS OF VIOLENCE, WITH A SPECIAL FOCUS ON SEXUAL ASSAULT AND ABUSE. INFORMED BY OUR UNDERSTANDING OF TRAUMATIC EXPERIENCES AND CYCLES OF VIOLENCE, WE FACILITATE HEALING AND THE PREVENTION OF VIOLENCE THROUGH THE PROVISION OF COUNSELING, ADVOCACY, AND EDUCATION. WE PROMOTE AND ADOPT POLICIES, PRACTICES, AND SOCIAL VALUES ROOTED IN FAIRNESS, EQUITY, AND INCLUSIVENESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE 24-HOUR SUPPORT TO SURVIVORS OF SEXUAL ASSAULT/ABUSE, AND OTHER TRAUMA, AND THEIR SIGNIFICANT OTHERS IN SAN MATEO COUNTY THROUGH A CRISIS LINE STAFFED BY CERTIFIED SEXUAL ASSAULT COUNSELORS. OFFER ACCOMPANIMENT, ADVOCACY, INDIVIDUAL, AND GROUP COUNSELING (SHORT AND LONG-TERM) AND VIOLENCE PREVENTION EDUCATION AS WELL AS COMMUNITY OUTREACH, PERFORMED CRISIS INTERVENTIONS, IN-PERSON INDIVIDUAL AND GROUP COUNSELING TO SURVIVORS AND FAMILY MEMBERS. HELD VIOLENCE PREVENTION AND COMMUNITY OUTREACH WORKSHOPS FOR MIDDLE SCHOOLS, HIGH SCHOOLS, COMMUNITY ORGANIZATIONS AND OTHER SERVICE PROVIDERS.
PROVIDE 24-HOUR SUPPORT TO SURVIVORS OF SEXUAL ASSAULT/ABUSE, AND OTHER TRAUMA, AND THEIR SIGNIFICANT OTHERS IN SAN MATEO COUNTY THROUGH A CRISIS LINE STAFFED BY CERTIFIED SEXUAL ASSAULT COUNSELORS. OFFER ACCOMPANIMENT, ADVOCACY, INDIVIDUAL, AND GROUP COUNSELING (SHORT AND LONG-TERM) AND VIOLENCE PREVENTION EDUCATION AS WELL AS COMMUNITY OUTREACH, PERFORMED CRISIS INTERVENTIONS, IN-PERSON INDIVIDUAL AND GROUP COUNSELING TO SURVIVORS AND FAMILY MEMBERS. HELD VIOLENCE PREVENTION AND COMMUNITY OUTREACH WORKSHOPS FOR MIDDLE SCHOOLS, HIGH SCHOOLS, COMMUNITY ORGANIZATIONS AND OTHER SERVICE PROVIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Abrams Executive Dir. | OfficerTrustee | 40 | $145,644 |
Amanda Freeman Agency Program Dir | 40 | $113,115 | |
Doreen Brune Secretary | OfficerTrustee | 1 | $0 |
Emma Quinn Board Chair | OfficerTrustee | 1 | $0 |
Donna Thibault Flesher Treasurer | OfficerTrustee | 1 | $0 |
Lori Smiley-Klingler Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,465,555 |
| All other contributions, gifts, grants, and similar amounts not included above | $182,041 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,647,596 |
| Total Program Service Revenue | $7,675 |
| Investment income | $42 |
| 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 | $1,655,313 |
| 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. | $145,644 |
| Compensation of current officers, directors, key employees. | $4,609 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $861,899 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $151,386 |
| Payroll taxes | $89,627 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,614 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $81,654 |
| Advertising and promotion | $0 |
| Office expenses | $13,142 |
| Information technology | $47,554 |
| Royalties | $0 |
| Occupancy | $100,549 |
| Travel | $959 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,063 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,545 |
| All other expenses | $1,111 |
| Total functional expenses | $1,543,079 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $440,669 |
| Savings and temporary cash investments | $3,639 |
| Pledges and grants receivable | $258,148 |
| 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 | $9,185 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,301 |
| Total assets | $714,942 |
| Accounts payable and accrued expenses | $57,377 |
| Grants payable | $0 |
| Deferred revenue | $9,688 |
| 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 | $67,065 |
| Net assets without donor restrictions | $615,315 |
| Net assets with donor restrictions | $32,562 |
| 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 | $714,942 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Rape Trauma Services has recieved totaling $62,154.
| Awarding Organization | Amount |
|---|---|
Pinpoint Foundation Palo Alto, CA PURPOSE: GENERAL SUPPORT | $40,000 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Health | $13,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,404 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $250 |
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 |