Cleveland Rape Crisis Center…financial results

I never realized social work could be so profitable…..

The Lake County ADAMHS Board has been supporting the Cleveland Rape Crisis Center with a payment of $28,000 for each of the last three years – 2015, 2016, and 2017 – for a total of $84,000.  For such a profitable “non-profit”, I am not sure why they would need $28,000 from Lake County. (Perhaps to pay for a liaison between Cleveland and Lake County, but I am not sure. That is a question to be asked of the ADAMHS Board)

We received three years of their IRS Form 990.  Here is what we discovered:

Year                   Total Revenue                                Total Expenses               Revenue less Expenses
2013                   $1,754,885                                     $1,508,720                             $246,165
2014                   $2,642,742                                     $1,878,877                             $763,865
2015                   $2,348,627                                     $2,332,335                             $  16,292
2016                   $4,669,268                                     $3,879,450                             $789,818

They have 33 individuals listed as trustee or director that work 1 hour per week, and receive no compensation.  They have 4 individuals that receive compensation from the non-profit and work 40 hours per week.  The reported compensation for 2016 was as follows:
President and CEO – $140,105
Chief Program Officer – $96,977
Chief Development Officer – $133,936
Chief Financial Officer – $14,750

Their expenses dramatically increased in 2015 and again in 2016 due to increases in salaries, benefits, and other expenses, reflecting a increase in growing organization.

Here is their Balance Sheet as of 12/31/16:
Balance Sheet FY 2010 – FY 2016

Please note that they reported $750,196 in savings and temporary cash investments, and another $540,681 reported on line 12 as other investments.  They have total net assets or fund balances of $2,738,956. (in a “for profit” company this is known as retained earnings)

These are facts and figures, but in no way can financial numbers reflect the impact the organization has on the welfare of the citizens in the community.  We provide the transparency, and you get to decide if they are good stewards of taxpayers’ funds.



Categories: Lake

11 replies

  1. I intended to create you this little bit of remark so as to give thanks again over the great pointers you have discussed on this page. It has been simply pretty open-handed with you to give openly just what numerous people might have distributed for an e book to end up making some profit on their own, most importantly given that you could possibly have tried it if you decided. These good ideas likewise served like the good way to be aware that someone else have a similar interest really like my very own to understand a lot more with reference to this problem. I know there are numerous more pleasant occasions in the future for individuals who take a look at your website.

  2. I love your blog.. very nice colors & theme. Did you create this website yourself? Plz reply back as I’m looking to create my own blog and would like to know wheere u got this from. thanks

  3. 584011 762335Beneficial info and excellent design you got here! I want to thank you for sharing your suggestions and putting the time into the stuff you publish! Fantastic function! 373258

  4. The next time I read a blog, I hope that it doesnt disappoint me as much as this one. I imply, I do know it was my choice to learn, however I really thought youd have one thing interesting to say. All I hear is a bunch of whining about something that you can fix for those who werent too busy looking for attention.

  5. Someone necessarily lend a hand to make seriously posts I would state. That is the first time I frequented your website page and to this point? I surprised with the analysis you made to create this particular put up extraordinary. Magnificent activity!

  6. Hello. impressive job. I did not anticipate this. This is a excellent story. Thanks!

  7. What’s Going down i am new to this, I stumbled upon this I have discovered It positively useful and it has aided me out loads. I hope to contribute & assist other users like its helped me. Great job.

  8. 31388 36741We are a group of volunteers and opening a new scheme in our community. Your internet internet site given us with valuable info to function on. Youve done an impressive job and our entire community is going to be grateful to you. 343424

  9. 936087 871758Hello DropshipDragon provides dropping for quality, affordable products direct from China to your customers. Perfect for eBay sellers and site owners alike! 616418

  10. 773551 299255It can be tough to write about this topic. I believe you did an superb job though! Thanks for this! 942959

Leave a Reply

Your email address will not be published.

%d bloggers like this: