RAPE CRISIS CENTER INC

EIN: 237329215 501(c)(3) Mental Health

MADISON, WI

Total Revenue
$2,478,820
Total Expenses
$2,159,067
Total Assets
$1,990,481
Net Assets
$1,672,881
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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
WI
Principal Officer
DANA PELLEBON
Phone
6082515126
Tax Period
2024-01-01 to 2024-12-31

RAPE CRISIS CENTER INC, founded in 1973, is a community nonprofit in the Mental Health sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $2.2M left a modest 13% surplus.

Mission

RAPE CRISIS CENTER, INC. ADVOCATES FOR THOSE HARMED BY SEXUAL VIOLENCE BY CENTERING SURVIVORS, PROMOTING SOCIETAL CHANGE, AND COMMITTING TO BE AN EVOLVING FORCE FOR SOCIAL EQUITY.

Program Service Accomplishments

Program 1
Expenses: $1,462,035 Revenue: $256,465

RAPE CRISIS CENTER ADVOCATES PROVIDED FREE INDIVIDUAL EMOTIONAL SUPPORT AND ADVOCACY TO INDIVIDUALS. THESE PROGRAMS ARE ALL DESIGNED TO HELP VICTIMS/SURVIVORS HEAL FROM THE TRAUMA OF SEXUAL ASSAULT...

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RAPE CRISIS CENTER ADVOCATES PROVIDED FREE INDIVIDUAL EMOTIONAL SUPPORT AND ADVOCACY TO INDIVIDUALS. THESE PROGRAMS ARE ALL DESIGNED TO HELP VICTIMS/SURVIVORS HEAL FROM THE TRAUMA OF SEXUAL ASSAULT OR CHILDHOOD SEXUAL ABUSE AND INCORPORATE THE CRIMES COMMITTED AGAINST THEM INTO THEIR LIVES IN A HEALTHIER MANNER. THROUGH THE 24/7 HELPLINE, THE RCC PROVIDED IMMEDIATE SUPPORT ON CALLS AND DID THIS IN LARGE PART WITH HOURS OF HELPLINE COVERAGE PROVIDED BY RIGOROUSLY TRAINED VOLUNTEERS. THE CENTER'S STAFF RESPONDED WITH IN-PERSON ADVOCACY PROVIDING MEDICAL AND LEGAL ACCOMPANIMENTS. A DEDICATED HELPLINE ANSWERED IN SPANISH, 60825VALOR (258-2567) PROVIDED ACCESS TO THE CENTER'S FREE SERVICES FOR THOSE WHOSE PRIMARY LANGUAGE IS SPANISH. ALL SERVICES ARE PROVIDED FREE OF CHARGE TO VICTIMS. A UNIVERSITY OF WISCONSIN-MADISON GRANT ASSURES ACCESS FOR ITS STUDENTS.

Program 2
Expenses: $311,231

THE EDUCATION AND OUTREACH DEPARTMENT INCREASED COMMUNITY AWARENESS OF THE RAPE CRISIS CENTER'S FREE SERVICES, CREATED PARTNERSHIPS THROUGHOUT DANE COUNTY, AND ADDRESSED UNDERLYING BELIEFS AND...

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THE EDUCATION AND OUTREACH DEPARTMENT INCREASED COMMUNITY AWARENESS OF THE RAPE CRISIS CENTER'S FREE SERVICES, CREATED PARTNERSHIPS THROUGHOUT DANE COUNTY, AND ADDRESSED UNDERLYING BELIEFS AND ATTITUDES AND CONTRIBUTE TO THE NORMALIZATION OF SEXUAL ASSAULT. THE CENTER'S OUTREACH AND EDUCATION REACHED DANE COUNTY CITIZENS THROUGH OUTREACH PRESENTATIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,217,900
Program Service Revenue $256,465
Investment Income $7,650
Other Revenue $-3,195
TOTAL REVENUE $2,478,820

Expense Breakdown

Grants Paid $15,521
Salaries & Benefits $1,732,888
Fundraising Expenses $95,368
Program Expenses $1,773,266
Other Expenses $410,658
TOTAL EXPENSES $2,159,067

Year-over-Year Comparison

2024 2023 Change
Revenue $2,478,820 $2,028,417 +0.2%
Expenses $2,159,067 $1,967,303 +0.1%
Net Income $319,753 $61,114 +4.2%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
53
Volunteers
250

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
4
$124,374
Total Directors
9
$124,374
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANA PELLEBON EXECUTIVE DIRECTOR 40.00
Officer Director
$107,271 $17,103 $124,374
JILL LUNDBERG CHAIR 1.50
Officer Director
$0 $0 $0
MARYANN HOTCHKISS VICE PRESIDENT 1.50
Officer Director
$0 $0 $0
JOSEPH CARPENTER TREASURER 1.50
Officer Director
$0 $0 $0
MARY WORZALA MEMBER 1.50
Director
$0 $0 $0
MEGAN PHILLIPS MEMBER 1.50
Director
$0 $0 $0
TAYLOR GUTHRIE MEMBER 1.50
Director
$0 $0 $0
JO ELLEN MCKENZIE MEMBER 1.50
Director
$0 $0 $0
STEPHANIE SELVICK MEMBER 1.50
Director
$0 $0 $0
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
2024 $2,478,820 $2,159,067 $1,990,481 $319,753
2023 $2,028,417 $1,967,303 $1,619,089 $61,114
2022 $1,790,375 $1,895,035 $1,568,565 $-104,660
2021 $1,606,858 $1,508,292 $1,558,989 $98,566
2020 $1,542,213 $1,533,585 $1,502,948 $8,628
2019 $1,384,761 $1,313,189 $1,338,382 $71,572
2018 $1,425,540 $1,231,359 $1,278,724 $194,181
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