BOSTON AREA RAPE CRISIS CENTER INC

EIN: 042974983 501(c)(3) Mental Health

CAMBRIDGE, MA

Total Revenue
$5,191,870
Total Expenses
$6,125,449
Total Assets
$2,169,742
Net Assets
$1,311,986
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
MA
Principal Officer
EDWARD REISS
Phone
6174928306
Tax Period
2023-07-01 to 2024-06-30

BOSTON AREA RAPE CRISIS CENTER INC, founded in 1973, is a community nonprofit in the Mental Health sector that reported $5.2M in total revenue in fiscal year 2023. Expenses of $6.1M exceeded revenue, resulting in a 18% operating deficit.

Mission

THE MISSION IS TO END SEXUAL VIOLENCE THROUGH HEALING AND SOCIAL CHANGE. BARCC IS ONE OF THE OLDEST INDEPENDENT RAPE CRISIS CENTER IN THE COUNTRY AND THE ONLY RAPE CRISIS CENTER IN THE GREATER BOSTON AREA. PROVIDES A RANGE OF INCLUSIVE EMPOWERMENT-BASED SERVICES FREE OF CHARGE TO SURVIVORS AND THEIR FAMILIES AGES 12 YEARS AND OLDER. BARCC BEGAN AS A VOLUNTEER BASED ORGANIZATION AND CONTINUES TO DEPEND ON VOLUNTEERS TO PROVIDE ITS SERVICES. THE NATIONALLY ACCLAIMED VOLUNTEER PROGRAM INCLUDES 40 HOURS OF INITIAL RAPE CRISIS COUNSELOR TRAINING AND REGULAR, ONGOING SUPERVISION, SUPPORT AND TRAINING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $675,425
Program Service Revenue $4,566,109
Investment Income $21,940
Other Revenue $-71,604
TOTAL REVENUE $5,191,870

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,432,727
Fundraising Expenses $1,186,699
Program Expenses $3,483,283
Other Expenses $1,692,722
TOTAL EXPENSES $6,125,449

Year-over-Year Comparison

2023 2022 Change
Revenue $5,191,870 $5,406,804 0.0%
Expenses $6,125,449 $5,264,752 +0.2%
Net Income $-933,579 $142,052 -7.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
68
Volunteers
300

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$297,861
Total Directors
13
$168,249
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
APRIL EVANS PRESIDENT 2.00
Officer Director
$0 $0 $0
BETH MOLNAR VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
EDWARD REISS TREASURER 2.00
Officer Director
$0 $0 $0
STEPHANIE BROWN DIRECTOR 2.00
Director
$0 $0 $0
SHAVONNE MOORE-LOBBAN DIRECTOR 2.00
Director
$0 $0 $0
VICTORIA DAVIDS CLERK 2.00
Officer Director
$0 $0 $0
LESLIE PUCKER DIRECTOR 2.00
Director
$0 $0 $0
LAURA BRELSFORD DIRECTOR 2.00
Director
$0 $0 $0
TOYIN AJAYI DIRECTOR 2.00
Director
$0 $0 $0
KENDRA THOMAS DIRECTOR 2.00
Director
$0 $0 $0
CLIFF POLLAN DIRECTOR 2.00
Director
$0 $0 $0
DUANE DE FOUR EXEC. DIR, EX OFFICIO 40.00
Officer Director
$165,144 $3,105 $168,249
OYENIKE BALOGUN-MWANGI DIRECTOR 2.00
Director
$0 $0 $0
ISA WOLDEGUIORGUIS EXECUTIVE DIRECTOR 40.00
Officer
$123,231 $6,381 $129,612
ANDREW COX-STAVROS SR. DIR. OF FINANCES & OPS 40.00
Highest
$155,644 $3,936 $159,580
STEPHANIE PAAUWE DIR. OF EXTERNAL AFFAIRS 40.00
Highest
$143,606 $8,062 $151,668
SHADI JOHNSTON CLINICAL SR. DIRECTOR 40.00
Highest
$115,902 $30,018 $145,920
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $5,191,870 $6,125,449 $2,169,742 $-933,579
2023 $5,406,804 $5,264,752 $3,440,732 $142,052
2022 $5,090,868 $5,031,137 $2,520,722 $59,731
2021 $5,571,208 $5,309,490 $2,411,259 $261,718
2020 $5,562,746 $5,471,273 $3,010,110 $91,473
2019 $5,290,238 $4,789,839 $2,076,308 $500,399
2018 $3,770,873 $3,714,367 $1,513,330 $56,506
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