RAPE AND ABUSE CRISIS CENTER OF FARGO-MOORHEAD
PO Box 2984, Fargo, ND 581082984 www.raccfm.com

Total Revenue
$2,422,039
Total Expenses
$2,428,612
Net Assets
$730,968

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

Rape and Abuse Crisis Center OverviewThe Rape and Abuse Crisis Center of Fargo-Moorhead (RACC) is committed to providing comprehensive services to victims of domestic / dating violence, sexual assault, elder abuse, trafficking / sexual exploitation and child sexual abuse and to transforming the community's response to violence and abuse by ensuring healing for those who have been victimized and personal safety for all. All victim services are free, confidential and available to all child, adolescent, adult and elder victims and their families. In 2018, RACC employed 58 individuals and was assisted by 199 total volunteers in serving 2,861 individuals.Program ServicesRACC Program Services is the overarching descriptor that covers all programming provided by supervisors, counselors and advocates. The program director is responsible for overseeing all programs and coordinates program development efforts. In addition to direct services, RACC is heavily involved in advancing the organization's mission by participating, often coordinating the community's response to interpersonal violence. Program Services Individuals ServedIndividuals Served 2017 2018Total 2,698 (100%) Total 2,861 (100%) Adult 2,179 (81%) Adults 2,296 (80%)Children 519 (19%) Children 565 (20%)Program Services Specific CasesSpecific Cases* 2017 2018Total 2,783 (100%) Total 3,043 (100%)Dom. Violence 1,447 (52%) Dom. Violence 1,628 (54%)Sexual Assualt 877 (32%) Sexual Assualt 1,029 (34%)CAC / SB** 316 (11%) CAC / SB** 301 (10%)NoViolence 103 (3.7%) NoViolence 82 (2.7%)HT / SE*** 74 (2.7%) HT / SE*** 82 (2.7%)Elder Abuse 64 (2.3%) Elder Abuse 14 (0.5%)*Individuals seeking services may have more than one case**CAC / SB = Children's Advocacy Center / Sexualized Behavior***HT / SE = Human Trafficking / Sexual ExploitationAdvocacyRACC advocates assist clients in navigating the social service system by providing general information, crisis intervention, safety planning, criminal justice / medical advocacy, emotional support and addressing basic needs. In addition to orders for protection and assistance navigating the legal system, advocates are generally the first to respond to victims that seek emergency room services and address the immediate needs of those that come to the agency in crisis. The organization employs a full-time criminal justice coordinator housed at the Clay County courthouse, one family advocate housed at the Red River Children's Advocacy Center and a team of advocates at the main location in Fargo, ND.Advocacy Contacts and Services Value AnalysisTotal Services 25,884 100%Total Number of Contacts 7,891Average Number of Services/ Contact 3.3Total Clients 2,389 100%Average Number of Contacts/ Client 3.3 Average Number of Services/ Client 10.8 General Information 8,160 100%Emotional Support 4,926 60.4%Legal/ Criminal Justice Advocacy 3,847 47.1%Safety Planning/ Self Sufficiency 3,080 37.7%Crisis Intervention 2,227 27.3%Basic Needs 778 9.5%Medical Advocacy 358 4.4%Advocacy Referrals Referrals AnalysisTotal Referrals 2,508 100%Criminal Justice 640 25.5%Mental Health/ Human Services 528 21.1%Legal 500 19.9%Victim Assistance Provider 260 10.4%Shelter/ Housing 177 7.1%Medical 167 6.7%Social Services 154 6.1%Emergency Shelter 72 2.9%Self Help Group 10 0.4%Counseling / Mental HealthThe impact of trauma from violence and abuse can have negative short and long term mental health effects on children, adolescents, adults and elders who have been victimized by domestic and dating violence, sexual assault and child sexual abuse. Trauma-informed, evidence based individual and group therapy is available at no cost at the Rape and Abuse Crisis Center to help child and adult survivors heal. Counselors utilize multiple therapeutic models including Cognitive Behavioral Therapy, Person-Centered Therapy, Eye Movement Desensitization and Reprocessing Therapy (EMDR), Creativity and Art in Therapy and GLBTQ affirmative therapy to help adults who suffer from post-traumatic stress, anxiety, depression, panic, distressful memories / flashbacks, and other emotional effects of violence and abuse. Trauma-Focused Cognitive Behavioral Therapy, Structured Psychotherapy for Adolescents Responding to Chronic Stress (SPARCS) and Play Therapy is provided to children and teens who have been sexually abused, or are experiencing domestic violence in their homes or in their dating relationships.Individual Counseling 2017 2018 Hours Analysis Hours AnalysisTotal appointments scheduled 4,919 100% 6,172 100%Total ns / cancellation rate 1,547 31.4% 1,728 28.0%Main site appointments scheduled 4,081 83.0% Main site ns / cancellation rate 1,371 33.6% Outreach appointments scheduled 838 17.0% Outreach ns / cancellation rate 176 21.0% Group Counseling 2017 2018 Hours Analysis Hours AnalysisTotal time (face-to-face & prep) 491.5 100% 447.5 100%Total individual participants 857 100% 686.5 100%Participants / total time 1.7 1.5NoViolence ProgrammingNoViolence is an educational and skill building program for men and women who have used domestic violence in their relationships, including verbal, sexual, economic, and emotional tactics to dominate a relationship. AMEND is for those that use violence to control their partner and EVOLVE is for those that are using violence as a reaction / resistance to control.AMEND Groups Descriptive Outcome 2017 2018 2017 2018Assessments 72 74 Assess./Admit.% 81.9% 67.6%Average on roster 9.6 14Average attendance 7.4 10.5 Roster/Attend.% 77.1% 75.0%Admissions 59 50Terminated 27 11 Termination Rate 45.8% 44.0%Completed 30 14 Completion Rate 50.9% 56.0% EVOLVE Group Descriptive Outcome 2017 2018 2017 2018Assessments 29 20 Assess./Admit.% 72.4% 75.0%Average on roster 7.8 7.8Average attendance 6.1 5.4 Roster/Attend.% 78.2% 69.2%Admissions 21 15Terminated 7 16 Termination Rate 33.3% 57.1%Completed 14 12 Completion Rate 66.7% 42.9%

Executives Listed on Filing

Total Salary includes financial earnings, benefits, and all related organization earnings listed on tax filing

NameTitleHours Per WeekTotal Salary
Christopher JohnsonChief Executive Officer45$106,218
Kara OdegaardChief Operating Officer45$65,784
Mick PytlikBusiness Director (Jan-Aug)45$49,318
Richard GramerChief Financial Officer (Oct-Dec)45$16,667
Fred HudsonDirector1$0
Gary NessDirector1$0
Devin MogckDirector1$0
Megan WeilandDirector1$0
April DennisDirector1$0
Mavis BennettDirector1$0
Ahmed KamelDirector1$0
Lindsay MackTreasurer1$0
Gennifer BakerSecretary1$0
Jane Vangsness FrischVice President1$0
Anne SchulzePresident1$0

Data for this page was sourced from XML published by IRS (public 990 form dataset) from: https://s3.amazonaws.com/irs-form-990/201903179349308140_public.xml