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20 18 ANNUAL REPORT

2019 Annual Report - thercc.orgJAVA JIVE 2018 Corporate Sponsorships 60.1% Silent Auction 16.8% Admissions 14.5% Donations 4.8% Raffle 3.8% Java Jive is the Rape Crisis Center's annual

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  • 20

    18

    ANNUALREPORT

  • ABOUT USour history

    Serving Dane County since 1973, the Rape Crisis Center(RCC) is the second-oldest Rape Crisis Center in the

    nation. The RCC provides services to the survivors (andtheir family and friends) of all forms of sexual

    violence, including recent sexual assault, past sexualassault, incest (past or present), sexual harassment, and

    sexual exploitation.

    These services are provided free of charge and includecrisis intervention and support (24-hour helpline and on-

    call advocates), short-term counseling, support groups,medical/legal advocacy and accompaniment, community

    education, and Chimera Self-Defense Designed forWomen.

    The RCC serves all people, young and old.

    our mission & visionThe Rape Crisis Center works within Dane County topromote hope, help, and healing for those harmed by

    sexual violence, and strives through education andoutreach to create social change to end sexual violence.

    We are committed to creating a community where all

    residents feel safe, respected, and valued; where victims ofsexual violence (and their support people) have access to

    quality, culturally respectful services.

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  • RCC SERVICES

    2018 at-a-glanceRCC volunteers and staff answeredover 2,400 calls on the 24-hourhelpline (251-RAPE)RCC Advocates provided nearly 600accompaniments to victims at theemergency room, police station, andcourtroomRCC reached over 9,600 people withcommunity education presentationsRCC Volunteers provided more than7,000 hours of helpline coverage RCC helpline averages 208 calls amonthRCC provided free counseling andadvocacy to more than 200 people ofall ages (teens through adults)harmed by sexual violenceTrained 41 new helpline counselorsHosted or participated in 15+ eventsduring Sexual Assault AwarenessMonth (April)

    03

  • 69%donation increasegrowth in individual and corporatedonations from 2017 to 2018

    04

    FINANCIALS 2018

    16%grant increasegrowth in grant funding from2017 to 2018

    Revenue

    Grant Income...................................................................$919,784Donations.........................................................................$390,024Donated services, space and materials........................$170,995Program Revenue............................................................$95,547Investment Return..........................................................$(362)Agency Endowment Return...........................................$(1,670)Other Income...................................................................$5,269 Total Revenue............................................................$1,579,587

    Expenses

    Crisis Intervention...........................................................$559,122Counseling Services.........................................................$197,794Community Education.....................................................$302,430Management and General Expenses..............................$241,786Fundraising........................................................................$102,172 Total Expenses............................................................$1,403,304

    A full list of donors, by name, is available on our website: thercc.org

  • 05

    JAVA JIVE 2018

    Corporate Sponsorships60.1%

    Silent Auction16.8%

    Admissions14.5%

    Donations4.8%

    Raffle3.8%

    Java Jive is the Rape Crisis Center's annual fundraiser, whichhas been growing steadily the last 5 years. 2018 was our best

    year yet, with Java Jive raising over $70,000!

    This chart does not include in-kind donations for the event. We received over

    $15,000 in in-kind donations, mostly media sponsorships (radio, TV, billboards,magazines and weeklies), but also food, beverage, and event music donations.

  • ADMINISTRATIONStaff 2018

    Stephani Argandoña, Bilingual Counselor/AdvocateBridget Bell, Bilingual On-Call Advocate

    Nora Burnham, Campus Counselor/AdvocateHeather Chun, Prevention & Evaluation Specialist

    Bryn Cory, Chimera InstructorNatalie DeMaioribus, Education Programming Director

    Jackie Ennenbach, On-Call AdvocateKianna Goodwin, Advocate

    Daniela Guerrero, Bilingual On-Call AdvocateAnnette Haas, College Campus Counselor/Advocate

    Heidi Healy, On-Call AdvocateEvelyn Henn, Office Manager

    Natalia Hildner, Latinx Community Outreach SpecialistValerie Johnson, On-Call Advocate

    Missy Mael, Director of Education, Outreach and PreventionMadison Mayer, Counselor/Advocate

    Ahmad Moghadam, Compliance and Grants SpecialistLennea Rylander, Rural Youth Counselor/AdvocateJaime Sathasivam, Director of Client Programming

    Cassidy Schroeder, Outreach and Education SpecialistAlex Skalla, Crisis Services Coordinator

    Beth Shippert-Myers, Director of Marketing & DevelopmentMaggie Smith, Metro Youth Counselor/Advocate

    Jillian Stacey, African American Community Outreach SpecialistErin Thornley Parisi, Executive Director

    Tierney Twing, AdvocateSarah Yanke, Executive Assistant & On-Call Advocate

    Eileen Zeiger, former Director of Education Programming 

    Board 2018Melissa Amos-Landgraf

    Mary Ann Drescher, Treasurerteri engelke

    Michelle KullmanBridget Maniaci

    Lori Meddings, ChairMichael Murray, Vice ChairMichelle Osness, Secretary

    06

  • address2801 Coho St #301Madison, WI 53713

    contact usBusiness line: (608) 251-5126

    24-hour Helpline: (608) 251-7273Línea de Ayuda: (608) 258-2567

    [email protected]

    @RapeCrisisDane