2024-03-25T09:50:58-05:00 2023-06-30 571157523 APRIO LLP 2002 SUMMIT BOULEVARD SUITE 120 ATLANTA GA 30319 990 2022-07-01 943215045 RAPE TRAUMA SERVICES RAPE 6506520598 1860 EL CAMINO REAL 406 BURLINGAME CA 94010 EMILY ABRAMS EXECUTIVE DIRECTOR 6506520598 2024-03-22 1 EMILY ABRAMS 999009999 0 TRACY TEALE P01290862 4048929651 2024-03-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EMILY ABRAMS 1860 EL CAMINO REAL 406 BURLINGAME CA 94010 1698659 0 X WWW.RAPETRAUMASERVICES.ORG X 1994 CA 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. 5 4 25 40 0 0 1680239 1697038 5424 1350 515 3 0 268 1686178 1698659 0 0 0 0 1225649 1210922 0 0 16745 256492 346949 1482141 1557871 204037 140788 935333 1075062 83419 82360 851914 992702 X 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. 0 0 1451927 1618 PROVIDE 24-HOUR SUPPORT TO SURVIVORS OF SEXUAL ASSAULT/ABUSE, AND OTHER TRAUMA, AND THEIR SIGNIFICANT OTHERS IN SAN MATEO COUNTRY THROUGH A CRISIS LINE STAFFED BY CERTIFIED SEXUAL ASSAULT COUNSELORS. OFFER ACCOMPANIEMENT, ADVOCACY, INDIVIDUAL, AND GROUP COUNSELING (SHORT AND LONG TERM) AND VIOLENCE PREVENTION EDUCATION AS WELL AS COUMMUNITY 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. 1451927 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 6506520598 1860 EL CAMINO REAL NO 406 BURLINGAME CA 94010 EMMA QUINN BOARD CHAIR 1.00 X X 0 0 0 DONNA THIBAULT FLESHER TREASURER 1.00 X X 0 0 0 JULIE WALNEUSKI SECRETARY 1.00 X X 0 0 0 LORI SMILEY-KLINGLER BOARD MEMBER 1.00 X 0 0 0 EMILY ABRAMS EXECUTIVE DIRECTOR 40.00 X X 185624 0 14313 LORRY THOMAS DEPUTY DIRECTOR 40.00 X 124313 0 11762 309937 0 26075 2 0 1 0 0 1514672 182366 1697038 HONORARIUMS & TRAINING 900099 1350 1350 1350 3 3 OTHER INCOME 900099 268 268 268 1698659 1618 0 3 185624 173070 10972 1582 843884 831244 3890 8750 93069 90791 1344 934 88345 86183 1275 887 28000 28000 56963 30163 26800 55451 48125 5582 1744 44572 38959 3770 1843 100137 97686 1446 1005 18533 18533 5364 2297 3067 EQUIPMENT & FURNISHINGS 29318 29318 PROFESSIONAL DEVELOPMEN 5048 5048 PAYROLL PROCESSING 3563 510 3053 1557871 1451927 89199 16745 557711 633317 3640 3643 351405 377195 19277 18033 3300 42874 935333 1075062 75716 40110 7703 0 42250 83419 82360 X 798892 959196 53022 33506 851914 992702 935333 1075062 140788 0 X 0 1 X 1 1 1 X 1496830 1734470 1647596 1680239 1697038 8256173 1496830 1734470 1647596 1680239 1697038 8256173 8256173 9 1 42 515 3 570 16917 268 17185 8273928 14449 0.99790 0.99310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LEASE LIABILITIES OPEARTING 42250 42250 X 1783063 84404 84404 1698659 0 1698659 1642275 84404 84404 1557871 0 1557871 PART X, LINE 2: INCOME TAXES THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION COD SECTION 23701(D). ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS REQUIRED. THE ORGANIZATION APPLIES THE GUIDANCE ON ACCOUNTING FOR UNCERTAIN TAX PROVISIONS IN FASB ASC 740 INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS UP TO AND INCLUDING 2020. X X X X 0 0 0 0 0 0 0 0 0 EMILY ABRAMS EXECUTIVE DIRECTOR 165750 0 0 0 19874 0 0 0 14313 0 199937 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED. THE ORGANIZATION MAKES COPIES OF THE RETURNS AND DISTRIBUTES TO THOSE INDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW AND IF APPLICABLE DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT WHO HAS PREPARED THE RETURN. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION IS SIGNED AND PROVIDED TO AUTHORIZE THE OUTSIDE ACCOUNTING FIRM TO PROCESS, SIGN AND PROVIDE COPIES OF THE RETURNS TO BE FILED (PAPER OR ELECTRONCALLY) WITH THE DESIGNATED GOVERNMENTAL AGENCIES. THE TAX RETURNS ARE THEN SIGNED BY THE ORGANIZATION, STAMPED AND MAILED WITH CERTIFIED RETURN RECEIPT OR THE SIGNED FORM 8879 IS PROVIDED TO THE OUTSIDE ACCOUNTING FIRM ALLOWING ELECTRONIC FILING. FORM 990, PART VI, SECTION B, LINE 12C RTS COMMUNICATES ANNUALLY WITH ALL BOARD MEMBERS AND MANAGEMENT PERSONNEL TO OBTAIN A STATEMENT AFFIRMING THAT THE PERSON IN QUESTION HAS RECEIVED, UNDERSTANDS AND IS IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AT THIS TIME, ANY POTENTIAL NEW OR CHANGED CIRCUMSTANCES THAT COULD GIVE RISE TO A CONFLICT OF INTEREST ARE ASSESSED, SO THAT ANY POTENTIAL CONFLICT CAN BE BROUGHT TO THE BOARD. RTS ALSO QUESTIONS NEW PERSONNEL, CONTRACTORS AND OTHERS WITH FINANCIAL RELATIONSHIPS TO RTS TO DETERMINE WHETHER THEY HAVE ANY RELATIONSHIPS WITH THE RTS BOARD OR MANAGEMENT THAT COULD POSE A CONFLICT OF INTEREST. AII NEW VENDORS ARE EVALUATED FOR POSSIBLE CONFLICT OF INTEREST AND PAYMENTS ARE NOT MADE TO ANYONE WITH A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 RTS USES THE SM COUNTY SALARY SCALE AS A GUIDELINE FOR SIMILAR POSITIONS AND THE RAPE CRISS CENTER STATEWIDE SALARY SURVEY TO DETERMINE COMPENSATION RANGES. FORM 990, PART VI, SECTION C, LINE 18 FEDERAL TAX RETURNS ARE AVAILABLE AT GUIDESTAR.ORG & CHARITYNAVIGATOR.ORG. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS.THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.