ROCKFORD SEXUAL ASSAULT COUNSELING INC

EIN: 362969015 501(c)(3) Mental Health

ROCKFORD, IL

Total Revenue
$1,558,668
Total Expenses
$1,520,367
Total Assets
$647,575
Net Assets
$441,186
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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
IL
Principal Officer
ERICA ENGLER
Phone
8156369811
Tax Period
2024-07-01 to 2025-06-30

ROCKFORD SEXUAL ASSAULT COUNSELING INC, founded in 1977, is a community nonprofit in the Mental Health sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

ROCKFORD SEXUAL ASSAULT COUNSELING, INC. (RSAC) RESPONDS TO THE NEEDS OF VICTIMS OF SEXUAL ASSAULT/ABUSE AND THEIR FAMILIES/SIGNIFICANT OTHERS THROUGH EMERGENCY SERVICES, EMOTIONAL SUPPORT, COUNSELING, REFERRAL, ADVOCACY, AND EDUCATION, AND PROMOTES AWARENESS AND UNDERSTANDING OF SEXUAL ASSAULT. THE FOCUS OF RSAC IS TO PROVIDE SERVICES TO SURVIVORS OF SEXUAL ASSAULT/ABUSE AND TO EDUCATE THE COMMUNITY TO REDUCE THE RISK OF SEXUAL VIOLENCE.

Program Service Accomplishments

Program 1
Expenses: $148,804

ADVOCACY PROVIDES FREE, DIRECT SUPPORT AND INFORMATION TO SEXUAL ASSAULT/ABUSE SURVIVORS AND THEIR SIGNIFICANT OTHERS THROUGH INTERACTIONS IN THE LEGAL, MEDICAL, AND OTHER INSTITUTIONS THAT THE...

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ADVOCACY PROVIDES FREE, DIRECT SUPPORT AND INFORMATION TO SEXUAL ASSAULT/ABUSE SURVIVORS AND THEIR SIGNIFICANT OTHERS THROUGH INTERACTIONS IN THE LEGAL, MEDICAL, AND OTHER INSTITUTIONS THAT THE INDIVIDUAL SURVIVOR IS INVOLVED WITH. IN FY25, RSAC PROVIDED 900 HOURS OF ADVOCACY TO 147 SURVIVORS AND/OR THEIR SIGNIFICANT OTHERS.

Program 2
Expenses: $880,354

COUNSELING IS PROVIDED FOR FREE, IN A CLIENT-CENTERED, TRAUMA INFORMED WAY TO SURVIVORS AND THEIR SIGNIFICANT OTHERS. COUNSELING CAN BE DONE INDIVIDUALLY, FAMILY, GROUP, OR ON THE CRISIS LINE. IN...

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COUNSELING IS PROVIDED FOR FREE, IN A CLIENT-CENTERED, TRAUMA INFORMED WAY TO SURVIVORS AND THEIR SIGNIFICANT OTHERS. COUNSELING CAN BE DONE INDIVIDUALLY, FAMILY, GROUP, OR ON THE CRISIS LINE. IN FY25, RSAC PROVIDED 6,101 HOURS OF COUNSELING TO 728 CLIENTS.

Program 3
Expenses: $224,692

EDUCATION IS PROVIDED FOR FREE TO AGES 3-ADULT IN ALL SETTINGS ON A VARIETY OF TOPICS. PREVENTION EDUCATION FOCUSES ON CONSENT, SEXUAL HARASSMENT, HEALTHY RELATIONSHIPS, AND BYSTANDER INTERVENTIONS...

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EDUCATION IS PROVIDED FOR FREE TO AGES 3-ADULT IN ALL SETTINGS ON A VARIETY OF TOPICS. PREVENTION EDUCATION FOCUSES ON CONSENT, SEXUAL HARASSMENT, HEALTHY RELATIONSHIPS, AND BYSTANDER INTERVENTIONS. PROFESSIONAL TRAINING IS ALSO PROVIDED ON THESE TOPICS AS WELL AS AGENCY SERVICES, COMMON SIGNS OF SEXUAL ABUSE, AND HOW TO RESPOND TO DISCLOSURES. THROUGH INFORMATION AND REFERRALS AND INSTITUTIONAL ADVOCACY, RSAC ALSO EDUCATES BUSINESSES AND INDIVIDUALS ON THESE TOPICS. AWARENESS EVENTS EDUCATE THE GENERAL PUBLIC ON SURVIVOR ISSUES THROUGH EVENTS AND RESOURCE TABLES. IN TOTAL, RSAC PROVIDED 1,799 HOURS OF EDUCATION TO OUR COMMUNITY AND REACHED OVER 300,000 TOTAL IN FY25.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,549,526
Program Service Revenue $0
Investment Income $92
Other Revenue $9,050
TOTAL REVENUE $1,558,668

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,230,232
Fundraising Expenses $50
Program Expenses $1,253,850
Other Expenses $290,135
TOTAL EXPENSES $1,520,367

Year-over-Year Comparison

2024 2023 Change
Revenue $1,558,668 $1,224,170 +0.3%
Expenses $1,520,367 $1,275,313 +0.2%
Net Income $38,301 $-51,143 -1.7%
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
13
Independent Members
13
Employees
21
Volunteers
25

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
5
$87,694
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL AREVALO PRESIDENT 2.00
Officer
$0 $0 $0
CECE POWELL VICE PRESIDE 2.00
Officer
$0 $0 $0
JOSEPH JT QUILLEN TREASURER 2.00
Officer
$0 $0 $0
SUE THEDEN SECRETARY 2.00
Officer
$0 $0 $0
LYNN KEARNEY DIRECTOR 2.00
Director
$0 $0 $0
MARY BUZZELL DIRECTOR 2.00
Director
$0 $0 $0
RENEE LUTHE DIRECTOR 2.00
Director
$0 $0 $0
RENATA ELEBY DIRECTOR 2.00
Director
$0 $0 $0
INDIRA BETTS DIRECTOR 2.00
Director
$0 $0 $0
BECKY WINSTEAD DIRECTOR 2.00
Director
$0 $0 $0
SHALINI KANSAL DIRECTOR 2.00
Director
$0 $0 $0
SANA AHMED DIRECTOR 2.00
Director
$0 $0 $0
CASSIE ROGERS DIRECTOR 2.00
Director
$0 $0 $0
ERICA ENGLER EXECUTIVE DI 40.00
Officer
$86,619 $1,075 $87,694
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 $1,558,668 $1,520,367 $647,575 $38,301
2024 $1,224,170 $1,275,313 $633,465 $-51,143
2023 $1,278,391 $1,265,755 $748,861 $12,636
2022 $1,132,845 $1,121,792 $525,006 $11,053
2021 $1,064,000 $1,028,549 $509,561 $35,451
2020 $1,026,062 $1,024,560 $474,649 $1,502
2019 $973,278 $935,436 $478,073 $37,842
2019 $973,278 $935,436 $478,073 $37,842
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