RAPE & ABUSE CRISIS CENTER OF FARGO-MOORHEAD

FARGO, ND, 58108-2984 (701) 293-7273 Est. 1977 EIN 41-1310289

P620 - Human Services 990 - Public charity return 501(c)(3)

www.raccfm.com

Mission

Our mission is to provide crisis intervention, advocacy, counseling and education to all persons affected by sexual and domestic violence and to provide prevention programs to create a society free of personal abuse.

Financials

Total Revenue

$4,986,240

Total Expenses

$3,283,646

Net Assets

$2,880,205

92 employees 96 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

10.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 59.5%

Expenses ↑ 10.7%

Revenue Sources

Contributions 95.5% Earned revenue 2.9% Investment 1.6%

Expense Breakdown

Program 75.1% Management 18.3% Fundraising 6.6%

Officers & Key Employees (12)

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Grants Received (44)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$4,986,240 ↑	$3,283,646	$2,880,205
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$3,126,611 ↑	$2,965,989	$1,138,195
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$2,586,158 ↑	$2,643,582	$966,553
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$2,530,221 ↑	$2,178,127	$1,034,619
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$2,261,706 ↓	$2,367,246	$663,146
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$2,422,039	$2,428,612	$730,968