Iv,b,4 L445&,4, Type or print name and title

Transcription

1 f Form - J 90 Department of the Treasury Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501 (c), 527, or 4947( a)(1) of the Internal Revenue Code ( except lack lung enefit trust or private foundation) The organization may have to use a copy of this return to satisfy state reporting requirements A For the 2009 calendar ear or tax year eg innin g and endin g B Check if applicale Please C Name of organization CENTER FOR ABUSE & RAPE EMERGENCIES D Employer identification numer use IRS Address change OF CHARLOTTE COUNTY, INC. l a e l or El Name change print or Doin g Business As type. Numer and street (or P 0 ox if mail is not delivered to street address) Room/suite E Telephone numer Q Initial return See P 0 BO Specific El Termination Instruc City or town, state or country, and ZIP + 4 G Gross recei is $ 1,337,498 Amended return tions PUNTA GORDA FL Application pending F Name and address of principal officer H(a) Is this a group return for I Tax-exempt status I 501(c) ( 3 ) 4 (insert no ) J Wesite: WWW. CAREFL. ORG affiliates? 1-1 Yes No H() Are included? all affiliates 11 Y es N o II No, attach a list (see instructions) I I I ' K Type of organization Inl Corporation Trust I Association F-1 Other M Slate of legal domicile F L Part I Summary 1 Briefly descrie the organization s mission or most significant activities THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE TEMPORARY C SHELTER, COUNSELING, AND OTHER SERVICES FOR VICTIMS OF RAPE AND/OR DOMESTIC VIOLENCE. O o 2 Check this ox if the organization discontinued its operations or disposed of more than 25% of its net assets 0 3 Numer of voting memers of the governing ody ( Part VI, line 1a) 3 16 M 4 Numer of independent voting memers of the governing ody (Part VI, line 1 ) 4 16 L E co ^ 5 Total numer of employees ( Part V, line 2a) Total numer of volunteers (estimate if necessary) 6 40,, 7a Total gross unrelated usiness revenue from Part VIII column ( C), line 12 7a Net unrelated usiness taxale income from Form 990 -T, line _ Prior Year Current Year 8 Co4n u ti o n ^ l a" III, Iln 1h) 645, , Proam -sefvrce --reven e- art VIII r 2g) 10 Investment in (Ra g Vl^*lu lines 3, 4, and 7d) 9, , Othe ^enu art VI column (A es 5, 6d, 8c 9c, 10c, and 11 e) 116, , Total rev, u --add lines8 ' thro IT must eq ual Part VIII, column (A ), line 12 ) 771, , Gran and'simtl ' neunlsp td `( Part I, column (A), lines 1-3) 14 Benefits paid to or for memers ( Part I, column (A), line 4) 15 Salaries, other compensation, employee enefits ( Part I, column (A), lines 5-10 ) 5 6 4, , aProfessional fundraising fees ( Part I, column (A), line 1le) x Total fundraising expenses ( Part I, column ( D), line 25 ) Bo- 2, 610 W 17 Other expenses ( Part I, column (A), lines 11 a- 11 d, 11 f-24f ) 232, , Total expenses Add lines ( must equal Part I, column (A), line 25 ) 7 9 6, , Revenue less expenses Sutract line 18 from line , , 855 Beginning of Current Year End of Year yt 20 Total assets ( Part, line 16 ) 917,420 1, 106, 819 amo 21 Total liailities ( Part, line 26 ) 17, , dc =LL 22 Net assets or fund alances Sutract line 21 from line ,573 1,077,592 Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the est of my knowledge and elief, i is t e, correct, and complete Dec r n of prepare ( other than officer ) is ased on all information of which preparer has any nowle e Sign Here natu a of officer Iv,,4 L445&,4, Type or print name and title Paid Preparer ' s Use Only Prepares signature Firm's name (or yours SUMMERS HORNER DA if self-employed ), P. O. BO address, and ZIP + a PUNTA GORDA, FL 3 May the IRS discuss this return with the preparer shown aove? ( see Instruct) For Privacy Act and Paperwork Reduction Act Notice, see the separate ins

2 Form990(2009 CENTER FOR ABUS E & RAPE EMERGENC IES Page 2 Part III Statement of Program Service Accomplishments 1 Briefly descrie the organization ' s mission THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE TEMPORARY SHELTER, COUNSELING, AND OTHER SERVICES FOR VICTIMS OF RAPE AND/OR DOMESTIC VIOLENCE. 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EV If "Yes," descrie these new services on Schedule 0 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? If "Yes," descrie these changes on Schedule 0 Descrie the exempt purpose achievements for each of the organization's three largest program services y expenses Section 501 ( c)(3) and 501 (c)(4) organizations and section 4947( a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported 1-1 F1 Yes Yes [ No F No 4a (Code ) (Expenses $ 8 3 5, including grants of $ ) (Revenue THE ORGANIZATION PROVIDES TEMPORARY SHELTER, COUNSELING, AND OTHER SERVICES FOR VICTIMS OF RAPE AND/OR DOMESTIC VIOLENCE. 4 (Code )( Expenses $ including grants of $ (Revenue $ 4c (Code )(Expenses $ including grants of $ (Revenue $ 4d Other program services (Descrie in Schedule 0 ) (Expenses $ 7 9, including grants of $ ) (Revenue $ 4e Total program service expenses 915,122 Form 990 (2009)

3 Form 990 (2009) CENTER FOR ABUSE & RAPE EMERGENCIES Page 3 Part IV Checklist of Re q uired Schedules I Is the organization descried in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A 1 2 Is the organization required to complete Schedule B, Schedule of Contriutors? 2 3 Did the organization engage in direct or indirect political campaign activities on ehalf of or in opposition to candidates for pulic office? If "Yes," complete Schedule C, Part I 3 4 Section 501 ( c)(3) organizations. Did the organization engage in loying activities? If "Yes," complete Schedule C, Part Section 501 ( c)(4), 501 ( c)(5), and 501 ( c)(6) organizations. Is the organization suject to the section 6033(e) notice and reporting requirement and proxy tax? If "Yes," complete Schedule C, Part III 5 6 Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distriution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I 6 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II 7 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III 8 9 Did the organization report an amount in Part, line 21, serve as a custodian for amounts not listed in Part, or provide credit counseling, det management, credit repair, or det negotiation services? If "Yes," complete Schedule D, Part IV 9 10 Did the organization, directly or through a related organization, hold assets in term, permanent, or quasi-endowments? If "Yes," complete Schedule D, Part V Is the organization's answer to any of the following questions "Yes"? If so, complete Schedule D, Parts VI, VII, VIII, I, or as applicale 11 Did the organization report an amount for land, uildings, and equipment in Part, line 107 If "Yes," complete Schedule D, Part VI Did the organization report an amount for investments-other securities in Part, line 12 that is 5% or more of its total assets reported in Part, line 167 If "Yes," complete Schedule D, Part VII Did the organization report an amount for investments-program related in Part, line 13 that is 5% or more of its total assets reported in Part, line 167 If "Yes," complete Schedule D, Part VIII Did the organization report an amount for other assets related in Part, line 15 that is 5% or more of its total assets reported in Part, line 167 If "Yes," complete Schedule D, Part I Did the organization report an amount for other liailities in Part, line 25? If "Yes," complete Schedule D, Part Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liaility for uncertain tax positions under FIN 487 If "Yes," complete Schedule D, Part 12 Did the organization otain separate, independent audited financial statements for the tax year? If "Yes," complete Schedule D, Parts I, II, and III 12 12A Was the organization included in consolidated, independent audited financial statements for the tax years Yes No If "Yes," completing Schedule D, Parts I, II, and III is optional 12A 13 Is the organization a school descried in section 170()(1)(A)(n)7 If "Yes," complete Schedule E 13 14a Did the organization maintain an office, employees, or agents outside of the United States? 14a Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, usiness, and program service activities outside the United States? If "Yes," complete Schedule F, Part I Did the organization report on Part I, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If "Yes," complete Schedule F, Part II Did the organization report on Part I, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? If "Yes," complete Schedule F, Part III Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part I, column (A), lines 6 and 1 le? If "Yes," complete Schedule G, Part I Did the organization report more than $15,000 total of fundraising event gross income and contriutions on Part VIII, lines 1c and 8a7 If "Yes," complete Schedule G, Part II Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a7 If "Yes," complete Schedule G, Part III Did the org anization o perate one or more hosp itals? If "Yes, " com plete Schedule H 20 Yes No Form 990 (2009)

4 Form 990 (2009) CENTER FOR ABUSE & RAPE EMERGENCIES Page 4 Part fv Checkli st of Required Schedules continued a c d 25a a c Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part I, column (A), line 1'? If "Yes," complete Schedule I, Parts I and II Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part I, column (A), line 27 If "Yes," complete Schedule I, Parts I and III Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 aout compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees If "Yes," complete Schedule J Did the organization have a tax-exempt ond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after Decemer 31, 2002*7 If "Yes," answer lines 24 through 24d and complete Schedule K If "No," go to line 25 Did the organization invest any proceeds of tax-exempt onds eyond a temporary period exception'? Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt onds Did the organization act as an "on ehalf of issuer for onds outstanding at any time during the year? Section 501 ( c)(3) and 501 ( c)(4) organizations. Did the organization engage in an excess enefit transaction with a disqualified person during the years If "Yes," complete Schedule L, Part I Is the organization aware that it engaged in an excess enefit transaction with a disqualified person in a prior year, and that the transaction has not een reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part Was a loan to or y a current or former officeri, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization's tax year? If "Yes," complete Schedule L, Part II Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, sustantial contriutor, or a grant selection committee memer, or to a person related to such an individual If "Yes," complete Schedule L, Part III Was the organization a party to a usiness transaction with one of the following parties (see Schedule L, Part IV instructions for applicale filing thresholds, conditions, and exceptions) A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV A family memer of a current or former officer, director, trustee, or key employee'? If "Yes," complete Schedule L, Part IV An entity of which a current or former officer, director, trustee, or key employee of the organization (or a family memer) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV Did the organization receive more than $25,000 in non-cash contriutions If "Yes," complete Schedule M Did the organization receive contriutions of art, historical treasures, or other similar assets, or qualified conservation contriutions? If "Yes," complete Schedule M Did the organization liquidate, terminate, or dissolve and cease operations'? If "Yes," complete Schedule N, Part Did thi e organization sell, exchange, dispose of, or transfer more than 25% of its net assets'? If "Yes," complete Schedule N, Part 11 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections and ' If "Yes," complete Schedule R, Part Was the organization related to any tax-exempt or taxale entity'? If "Yes," ci omplete Schedule R, Parts II, III, IV, and V, line 1 Is any related organization a controlled entity within the meaning of section 512()(13)' If "Yes," complete Schedule R, Part V, line 2 Section 501 ( c)(3) organizations. Did the organization make any transfers to an exempt non-charitale related organization? If "Yes," complete Schedule R, Part V, line 2 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes If "Yes," complete Schedule R, Part VI Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 197 Note. All Form 990 filers are required to comnleta Schpr1nnIP C Yes No a 24 24c 24d 25a a 28 28c Form 990 (2009)

5 Form 990 (2009 CENTER FOR ABUSE & RAPE EMERGENCIES Page 5 Part V Statements Regarding Other IRS Filings and Tax Compliance 1a c 2a 3a 4a 5a c 6a a c d e f 9 h a a a 12a Enter the numer reported in Box 3 of Form 1096, Annual Summary and Transmittal of U S Information Returns Enter -0- if not applicale 1a Enter the numer of Forms W-2G included in line 1 a Enter -0- if not applicale 1 Did the organization comply with ackup withholding rules for reportale payments to vendors and reportale gaming (gamling) winnings to prize winners? Enter the numer of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered y this return 2a If at least one is reported on line 2a, did the organization file all required federal employment tax returns? Note. If the sum of lines 1 a and 2a is greater than 250, you may e required to e-file this return (see instructions) Did the organization have unrelated usiness gross income of $1,000 or more during the year covered y this return? If "Yes," has it filed a Form 990-T for this year? If "No," provide an explanation in Schedule 0 At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a ank account, securities account, or other financial account)? If "Yes," enter the name of the foreign country See the instructions for exceptions and filing requirements for Form TD F , Report of Foreign Bank and Financial Accounts Was the organization a party to a prohiited tax shelter transaction at any time during the tax year? Did any taxale party notify the organization that it was or is a party to a prohiited tax shelter transaction? If "Yes," to line 5a or 5, did the organization file Form 8886-T, Disclosure y Tax-Exempt Entity Regarding Prohiited Tax Shelter Transaction? Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contriutions that were not tax deductile? If "Yes," did the organization include with every solicitation an express statement that such contriutions or gifts were not tax deductile? Organizations that may receive deductile contriutions under section 170(c). Did the organization receive a payment in excess of $75 made partly as a contriution and partly for goods and services provided to the payor? If "Yes," did the organization notify the donor of the value of the goods or services provided? Did the organization sell, exchange, or otherwise dispose of tangile personal property for which it was required to file Form 8282? If "Yes," indicate the numer of Forms 8282 filed during the year I 7d Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal enefit contract? Did the organization, during the year, pay premiums, directly or indirectly, on a personal enefit contract For all contriutions of qualified intellectual property, did the organization file Form 8899 as required? For contriutions of cars, oats, airplanes, and other vehicles, did the organization file a Form 1098-C as required? Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained y a sponsoring organization, have excess usiness holdings at any time during the year? Sponsoring organizations maintaining donor advised funds. Did the organization make any taxale distriutions under section 4966? Did the organization make a distriution to a donor, donor advisor, or related person? Section 501 ( c)(7) organizations. Enter Initiation fees and capital contriutions included on Part VIII, line 12 10a Gross receipts, included on Form 990, Part VIII, line 12, for pulic use of clu facilities 10 Section 501 ( c)(12) organizations. Enter Gross income from memers or shareholders 11a Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them ) 11 Section 4947 ( a)(1) non -exempt charitale trusts. Is the organization filing Form 990 in lieu of Form 1041? If "Yes," enter the amount of tax-exempt interest received or accrued dunna the year I 12h 30 1c 2 3a 3 4a 5a 5 5c 6a 6 7a 7e 7f Za 7h 8 9a Yes No Form 990 (2009)

6 Form 990 (20094 CENTER FOR ABUSE & RAPE EMERGENCIES Page 6 Part VI Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7 elow, and for a "No" response to line 8a, 8, or 1 O elow, descrie the circumstances, processes, or changes in Schedule 0. See instructions. Section A. Governin g Bod y and Mana g ement 1a Enter the numer of voting memers of the governing ody 1a 16 Enter the numer of voting memers that are independent l 16 2 Did any officer, director, trustee, or key employee have a family relationship or a usiness relationship with any other officer, director, trustee, or key employee? 2 3 Did the organization delegate control over management duties customarily performed y or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? 3 4 Did the organization make any significant changes to its organizational documents since the prior Form 990 was filed? 4 5 Did the organization ecome aware during the year of a material diversion of the organization's assets? 5 6 Does the organization have memers or stockholders? 6 7a Does the organization have memers, stockholders, or other persons who may elect one or more memers of the governing ody? 7a Are any decisions of the governing ody suject to approval y memers, stockholders, or other persons? 7 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year y the following a The governing ody? 8a Each committee with authority to act on ehalf of the governing ody? 8 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot e reached at the org anization's mailin g address? If "Yes, " p rovide the names and addresses in Schedule 0 Section B. Policies (This Section B requests information aout policies not required y the Internal Revenue Code. ) 10a Does the organization have local chapters, ranches, or affiliates? 104 If "Yes," does the organization have written policies and procedures governing the activities of such chapters, affiliates, and ranches to ensure their operations are consistent with those of the organization? Has the organization provided a copy of this Form 990 to all memers of its governing ody efore filing the form? 11 Ila Descrie in Schedule 0 the process. if any, used y the organization to review this Form a Does the organization have a written conflict of interest policy? If "No," go to line Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? 12 c Does the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," descrie in Schedule 0 how this is done 12c 13 Does the organization have a written whistlelower policy? Does the organization have a written document retention and destruction policy? Did the process for determining compensation of the following persons include a review and approval y independent persons, comparaility data, and contemporaneous sustantiation of the delieration and decision? a The organization's CEO, Executive Director, or top management official 15a Other officers or key employees of the organization 15 If "Yes" to line 15a or 15, descrie the process in Schedule 0 (See instructions ) 16a Did the organization invest in, contriute assets to, or participate in a joint venture or similar arrangement with a taxale entity during the year? 164 If "Yes," has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicale federal tax law, and taken steps to safeguard the org anization's exemp t status with res pect to such arrangements? 16 Section C. Disclosure 17 List the states with which a copy of this Form 990 is required to e filed NONE 18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicale), 990, and 990-T (501(c)(3)s only) availale for pulic inspection Indicate how you make these availale Check all that apply Own wesite 11 Another's wesite I Upon request 19 Descrie in Schedule 0 whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements availale to the pulic 20 State the name, physical address, and telephone numer of the person who possesses the ooks and records of the organization KEN SWETT P 0 BO PUNTA GORDA FL Form 990 (2009) Yes Yes No No

7 Form 990(2009.) CENTER FOR ABUSE & RAPE EMERGENCIES Pagel Part Vll Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1 a Complete this tale for all persons required to e listed Report compensation for the calendar year ending with or within the organization's tax year Use Schedule J-2 if additional space is needed List all of the organization 's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation Enter -0- in columns (D), (E), and (F) if no compensation was paid List all of the organization' s current key employees See instructions for definition of "key employee " List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportale compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations List all of the organization' s former officers, key employees, and highest compensated employees who received more than $100,000 of reportale compensation from the organization and any related organizations List all of the organization' s former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportale compensation from the organization and any related organizations List persons in the following order individual trustees or directors, institutional trustees, officers, key employees, highest Ic^I compensated employees, and former such persons Check this ox if the organization did not compensate any current officer director or trustee (A) (B) (C) (D) (E) (F) Name and Title Average Position (check all that apply) Reportale Reportale Estimated hours per > B = compensation 05' compensation amount of week n L. n 3,0 from from related other a 2 m o t h e organizations compensation o organization 21 (W-2/1099-MISC) from the 'a 0 M 3 (W-2/1099-MISC) organization s and related organizations Q a LINDA LUSK CHAIRPERSON CATHY SANDERS VICE CHAIR BETSY MCMILLAN TREASURER KRISTY HOLMES SECRETARY MARY GRACE LORAN DIRECTOR PAULA HESS DIRECTOR JANET MINERICH DIRECTOR MARTY KYANKA DIRECTOR BOBBI DAUGHTRY DIRECTOR DEBORAH MONK DIRECTOR BILL PRUMMELL DIRECTOR LINDA WILLIAMS DIRECTOR BILL WELLER DIRECTOR HAL WOTITZKY DIRECTOR PATTI ALLEN DIRECTOR KIM FENDER PRES-CARE AUILIARY Form yyu (2009)

8 Form 990 (2009) CENTER FOR ABUSE & RAPE EMERGENCIES Page 8 Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (A) Name and Title (B) Average h ours per week (C) Position (check all that apply) O ' 2 m 0 C 3m N 3 m a g 3 (D) Reportale compensation from the organization (W MISC) (E) Reportale compensation from related organizations (W-2/1099-MISC) (F) Estimated amount of other compensation from the organization and related organizations 1 Total 2 Total numer of individuals (including ut not limited to those listed aove) who received more than $100,000 in reportale com p ensation from the org anization Yes No 3 Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1 a? If "Yes," complete Schedule J for such individual 3 4 For any individual listed on line 1 a, is the sum of reportale compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual 4 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization for services rendered to the org anization? If "Yes, " comp lete Schedule J for such person 5 Section B. Independent Contractors 1 Complete this tale for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization (A ) B Name and usiness address Descn on services Com (n)saon of 2 Total numer of independent contractors (including ut not limited to those listed aove) who received more than $100, 000 in com pensation from the org anization 10, 0 Form 990 (2009)

9 Form990(2009) CENTER FOR ABUSE & RAPE EMERGENCIES Page9 P art VIII Statement of Revenue (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt usiness excluded from tax function revenue under sections revenue 512, 513, or 514 c c la Federated campaigns 1a Memership dues l c Fundraising events 1C 'BIT_ d Related organizations Id u E e Government grants (contriutions) le 321,411 Oy f All other contriutions, gifts, grants,.0 w r_ o and similar amounts not included aove if 511,485 O g Noncash contriutions included in lines ta-if $ L) o 1 h Total. Add lines 1a-1f 832, 896 > 2a d ICE d L) c in d E w e CD f All other program service revenue d Total. Add lines 2a-2f Busn. Code 3 Investment income (including dividends, interest, and other similar amounts) 18,065 18,065 4 Income from investment of tax-exempt ond proceeds 5 Royalties 6a Gross Rents Less rental exps C Rental inc or (loss) (i) Real (n) Personal d Net rental inco me or ( loss ) 7a Gross amount from (i) Securities (n) Other sa l es o f asse ts other than inventory 314, Less cost or other asis & sales exps 365, c Gain or (loss) -51, d Net gain or (lo ss) -50,817-50,817 8a Gross income from fundraising events (not including $ of contriutions reported on line 1c) See Part IV, line 18 a Less direct expenses 0 c Net income or (loss) from fundraism events 9a Gross income from gaming activities See Part IV, line 19 a Less direct expenses c Net income or (loss) from gaming act ivities 10a Gross sales of inventory, less returns and allowances a 131,083 Less cost of goods sold c Net income or ( loss ) from sales of invento ry 131, ,083 Miscellaneous Revenue Busn. Code 11a CARE BALL 38,634 38,634 CELLPHONE RECYCLE PROJECT 1,709 1,709 C OTHER MISCELLANEOUS 1, 594 1,594 d All other revenue -1,390-1,390 e Total. Add lines 11a-11d 40, Total Revenue. See instructions 971,774-50, , 695 Form 990 (2009)

10 Form 990 (2009) CENTER FOR ABUSE & RAPE EMERGENCIES Page 10 Part I Statement of Functional Expenses Section 501 ( c)(3) and 501 ( c)(4) organizations must complete all columns. All other organizations must complete column ( A) ut are not required to complete columns ( B), (C), and (D). Do not include amounts reported on lines 6, 7, 8, 9, and 10 of Part VIII. I Grants and other assistance to governments and organizations in the U S See Part IV, line 21 2 Grants and other assistance to individuals in the U S See Part IV, line 22 3 Grants and other assistance to governments, organizations, and individuals outside the U S See Part IV, lines 15 and 16 4 Benefits paid to or for memers 5 Compensation of current officers, directors, trustees and key employees 6 Compensation not included aove, to disqualified persons ( as defined under section 4958 ( f)(1)) and (A) Total expenses (B) Program service expenses persons descried in section 4958(c)(3)(B) 7 Other salaries and wages 616, ,987 8 Pension plan contriutions ( include section 401(k) and section 403() employer contriutions ) 7, , Other employee enefits 78,307 78, Payroll taxes 46,300 46, Fees for services ( non-employees) a Management Legal 2,300 2,300 c Accounting 7,000 7,000 d Loying e Professional fundraising services See Part IV, line 17 f Investment management fees g Other 12 Advertising and promotion 13 Office expenses 14 Information technology 15 Royalties 16 Occupancy 2, 412 2, Travel 6,194 6, Payments of travel or entertainment expenses for any federal, state, or local pulic officials 19 Conferences, conventions, and meetings 20 Interest (C) Management and general expenses 21 Payments to affiliates 22 Depreciation, depletion, and amortization 2 0, , , Insurance (D) Fundraising expenses 24 Other expenses Itemize expenses not covered aove ( Expenses grouped together and laeled miscellaneous may not exceed 5% of total expenses shown on line 25 elow a PROF FEES - FACILITATION 25,733 25,733 OFFICE EPENSES 19,372 17,045 2,327 c TELEPHONE 18, , 196 d ASSISTANCE TO INDIVIDUALS 12, , 919 e INSURANCE 10, , 10 9 f All other expenses 47,650 47, Total functional ex penses. Add lines 1 throug h 24f 920, ,122 3,187 2, Joint costs. Check here Q if following SOP 98-2 Complete this line only if the organization reported in column (B) joint costs from a comined educational campaign and fundraisin g solicitation L)AA Form 990 (2009)

11 Form 990 (2009) CENTER FOR ABUSE & RAPE EMERGENCIES Page 11 Part Balance Sheet (A) (B) Beginning of year End of year 1 Cash-non-interest earing 28, ,665 2 Savings and temporary cash investments 9 3, ,156 3 Pledges and grants receivale, net 1, ,348 4 Accounts receivale, net 4 5 Receivales from current and former officers, directors, trustees, key employees, and highest compensated employees Complete Part II of Schedule L 5 6 Receivales from other disqualified persons (as defined under section 4958(0(1)) and persons descried in section 4958(c)(3)(B) Complete Part II of Schedule L 6 7 Notes and loans receivale, net 7 Q 8 Inventories for sale or use 7, ,579 9 Prepaid expenses and deferred charges 22, ,489 10a Land, uildings, and equipment cost or other asis Complete Part VI of Schedule D 10a 2 0 8, Less accumulated depreciation , , c 89, Investments-pulicly traded securities 667, , Investments-other securities See Part IV, line Investments-program-related See Part IV, line Intangile assets Other assets See Part IV, line Total assets. Add lines 1 throu g h 15 must e q ual line 34 ) 917, ,106, Accounts payale and accrued expenses 9, , Grants payale Deferred revenue 8, , Tax-exempt ond liailities 20 y 21 Escrow or custodial account liaility Complete Part IV of Schedule D Payales to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons Complete Part II of Schedule L Secured mortgages and notes payale to unrelated third parties Unsecured notes and loans payale to unrelated third parties Other liailities Complete Part of Schedule D 25 7, Total liailities. Add lines 17 throu g h 25 17, , W 4) Organizations that follow SFAS 117, check here IN and complete lines 27 through 29, and lines 33 and 34. ca 27 Unrestricted net assets 845, ,013,497 CO 28 Temporarily restricted net assets Permanently restricted net assets 54, ,095 Organizations that do not follow SFAS 117, check here E 0 and complete lines 30 through 34. e 30 Capital stock or trust principal, or current funds Paid-in or capital surplus, or land, uilding, or equipment fund Retained earnings, endowment, accumulated income, or other funds Total net assets or fund alances 899, ,077,592 Z 34 Total liailities and net assets/fund alances 917, ,106,819 Form 990 (2009)

12 Form990(2009) CENTER FOR ABUSE & RAPE EMERGENCIES Page 12 Part 1 Financial Statements and Reporting I Accounting method used to prepare the Form 990 Cash j Accrual n Other If the organization changed its method of accounting from a prior year or checked " Other," explain in Schedule 0 2a Were the organization ' s financial statements compiled or reviewed y an independent accountant? Were the organization ' s financial statements audited y an independent accountant? c If "Yes " to line 2a or 2, does the organization have a committee that assumes responsiility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule 0 d If "Yes " to line 2a or 2, check a ox elow to indicate whether the financial statements for the year were issued on a consolidated asis, separate asis, or oth F1 Separate asis n Consolidated asis El Both consolidated and separate asis 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133 If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule 0 and descrie any steps taken to underao such audits No Form 9 90 (2009)

13 SCHEDULE A (Form 990 or 990-EZ) Department of the Treasury Pulic Charity Status and Pulic Support Complete if the organization is a section 501(c )( 3) organization or a section 4947( a)(1) nonexempt charitale trust. Attach to Form 990 or Form 990-EZ. See separate instructions. OMB No Open to Pulic Inspection Name of the organization CENTER FOR ABUSE & RAPE EMERGENCIES Employer identification numer OF CHARLOTTE COUNTY, INC Part E Reason for Pulic Charity Status (Al l organization s must complete this part.) See instructions. The organization is not a private foundation ecause it is (For lines 1 through 11, check only one ox ) I A church, convention of churches, or association of churches descried in section 170()(1)(A)(i). 2 A school descried in section 170()(1)(A)(ii). (Attach Schedule E ) 3 A hospital or a cooperative hospital service organization descried in section 170()(1)(A)(iii). 4 A medical research organization operated in conjunction with a hospital descried in section 170()(1)(A)(iii). Enter the hospital's name, city, and state 5 El An organization operated for the enefit of a college or university owned or operated y a governmental unit descried in section 170 ( )(1)(A)(iv ). ( Complete Part II ) 6 A federal, state, or local government or governmental unit descried in section 170 ( )(1)(A)(v). 7 An organization that normally receives a sustantial part of its support from a governmental unit or from the general pulic 8 descried in section 170 ( )(1)(A)(vi ). ( Complete Part II ) A community trust descried in section 170 ( )(1)(A)(vi). (Complete Part II ) 9 H An organization that normally receives (1) more than 33 1/3 % of its support from contriutions, memership fees, and gross receipts from activities related to its exempt functions-suject to certain exceptions, and (2 ) no more than 33 1/3 % of its support from gross investment income and unrelated usiness taxale income ( less section 511 tax ) from usinesses acquired y the organization after June 30, 1975 See section 509(a )( 2). (Complete Part III ) 10 An organization organized and operated exclusively to test for pulic safety See section 509 ( a)(4). 11 H An organization organized and operated exclusively for the enefit of, to perform the functions of, or to carry out the purposes of one or more pulicly supported organizations descried in section 509 ( a)(1) or section 509(a )( 2) See section 509(a )( 3). Check the ox that descries the type of supporting organization and complete lines 11 a through 11 h a n Type I F] Type II c 11 Type III-Functionally integrated d[] Type III-Other e F] By checking this ox, I certify that the organization is not controlled directly or indirectly y one or more disqualified persons other than foundation managers and other than one or more pulicly supported organizations descried in section 509(a)(1) or section 509(a)(2) f If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this ox g Since August 17, 2006, has the organization accepted any gift or contriution from any of the h (i) following persons? (i) A person who directly or indirectly controls, either alone or together with persons descried in (n) Yes No and (ui ) elow, the governing ody of the supported organization? 11 i (ii) A family memer of a person descried in (I) aove? 11 n (iii) A 35% controlled entity of a person descried in (I) or (ii ) aove? Provide t he following information aout the supported organization(s) Name of supported organization (ii) EIN (iii) Type of organization (descried on lines 1-9 aove or IRC section (see instructions )) (iv) Is the organization in col (i) listed in your governing document? (v) Did you notify the organization in col (1) of your support? (vi) Is the organization in col (i) organized in the US? Yes No Yes No Yes No (vii) Amount of support Total For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule A (Form 990 or 990 -EZ) 2009

14 Schedule A (Form 990 or 990-EZ) 2009 CENTER FOR ABUSE & RAPE EMERGENCI ES Page 2 Part 11 Support Schedule for Organizations Descried in Sections 170( )( 1)(A)(iv) and 170 ()(1)(A)(vi) (Complete only if you checked the ox on line 5, 7, or 8 of Part I.) Section A. Pulic SuDDort Calendar year (or fiscal year eginning in) (a) 2005 () 2006 (c) 2007 (d) 2008 (e) 2009 (f) Total I Gifts, grants, contriutions, and memership fees received (Do not include any "unusual grants ") 633, , , , ,896 3,793,283 2 Tax revenues levied for the organization's enefit and either paid to or expended on its ehalf 3 The value of services or facilities furnished y a governmental unit to the organization without charge 4 Total. Add lines 1 through 3 633, , , , ,896 3,793,283 5 The portion of total contriutions y each person (other than a governmental unit or pulicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) 6 Pulic su pp ort. Sutract line 5 from line 4 3,793,283 Section B. I offal su pport Calendar year ( or fiscal year eginning in) (a) 2005 () 2006 (c) 2007 (d) 2008 (e) 2009 (f) Total 7 Amounts from line 4 633, , , , ,896 3,793,283 8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources 16,431 19,983 34,708 22,619 18, ,806 9 Net income from unrelated usiness activities, whether or not the usiness is regularly carried on 10 Other income Do not include gain or loss from the sale of capital assets (Explain in Part IV) 19, , 401 5, 763 1, , , Total support. Add lines 7 through 10 4,083, Gross receipts from related activities, etc (see instructions) , First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501 (c)(3) organization, check this ox and stop here Section C. Computation of Pulic Support Percentage 14 Pulic support percentage for 2009 (line 6, column (f) divided y line 11, column ( f)) % 15 Pulic support percentage from 2008 Schedule A, Part II, line % 16a 33 1/3 % support test If the organization did not check the ox on line 13, and line 14 is 33 1/3 % or more, check this ox and stop here. The organization qualifies as a pulicly supported organization 33 1/3 % support test If the organization did not check a ox on line 13 or 16a, and line 15 is 33 1/3 % or more, check this ox and stop here. The organization qualifies as a pulicly supported organization 17a 10%- facts -and-circumstances test If the organization did not check a ox on line 13, 16a, or 16, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this ox and stop here. Explain in Part IV how the organization meets the "facts-and-circumstances" test The organization qualifies as a pulicly supported organization 10% -facts -and-circumstances test If the organization did not check a ox on line 13, 16a, 16, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this ox and stop here. Explain in Part IV how the organization meets the "facts-and-circumstances" test The organization qualifies as a pulicly supported organization 18 Private foundation. If the organization did not check a ox on line 13, 16a, 16, 17a, or 17, check this ox and see instructions n Schedule A (Form 990 or 990-EZ) 2009

15 Schedule A (Form 990 or 990-EZ) 2009 CENTER FOR ABUSE & RAPE EMERGENCIES Page 3 Part 111 Support Schedule for Organizations Descried in Section 509(a)(2) (Complete only if you checked the ox on line 9 of Part I.) Section A. Pulic Support Calendar year (or fiscal year eginning in) (a) 2005 () 2006 (c) 2007 (d) 2008 (e) 2009 (f) Total 1 Gifts, grants, contriutions, and memership fees received (Do not include any 'unusual grants') 2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose 3 Gross receipts from activities that are not an unrelated trade or usiness under section Tax revenues levied for the organization's enefit and either paid to or expended on its ehalf 5 The value of services or facilities furnished y a governmental unit to the organization without charge 6 Total. Add lines 1 through 5 7a Amounts included on lines 1, 2, and 3 received from disqualified persons c Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or I% of the amount on line 13 for the year Add lines 7a and 7 8 Pulic support (Sutract line 7c from line 6 ) Section B. Total Su pport Calendar year (or fiscal year eginning in) 9 Amounts from line 6 10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources c Unrelated usiness taxale income (less section 511 taxes) from usinesses acquired after June 30, 1975 Add lines 10a and Net income from unrelated usiness activities not included in line 10, whether or not the usiness is regularly carried on (a) 2005 () 2006 (c) 2007 (d) 2008 (e) 2009 (f) Total 12 Other income Do not include gain or loss from the sale of capital assets (Explain in Part IV ) 13 Total support. (Add lines 9, 1Oc, 11, and 12) 14 First five years. If the Form 990 is for the organization 's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this ox and stop here q Section C. Computation of Pulic Sunnort Percpntane Section D. Computation of Investment Income Percentage 17 Investment income percentage for 2009 (line 1 Oc, column (f) divided y line 13, column (f)) 17 % 18 Investment income percentage from 2008 Schedule A, Part III, line % 19a 33 1 /3 % support tests If the organization did not check the ox on line 14, and line 15 is more than 33 1/3 %, and line 17 is not more than 33 1/3 %, check this ox and stop here. The organization qualifies as a pulicly supported organization q 33 1/3 % support tests If the organization did not check a ox on line 14 or line 19a, and line 16 is more than 33 1/3 %, and line 18 is not more than 33 1/3 %, check this ox and stop here. The organization qualifies as a pulicly supported organization 20 Private foundation. If the organization did not check a ox on line 14, 19a. or 19. check this ox and see instructions... DM Schedule A (Form 990 or 990-EZ) 2009 H

16 Schedule A (Form 990 or 990-EZ) 2009 CENTER FOR ABUSE & RAPE EMERGENCIES Page 4 Part IV Supplemental Information. Complete this part to provide the explanations required y Part II, line 10; Part II, line 17a or 17; and Part III, line 12 Provide any other additional information See Instructions. PART II, LINE 10 - OTHER INCOME DETAIL OTHER INCOME 47,781 Schedule A (Form 990 or 990-EZ) 2009

17 SCHEDULED I Supplemental Financial Statements (Form 990) Complete if the organization answered "Yes," to Form 990, Part IV, line 6, 7, 8, 9, 10, 11, or 12. Department of the Treasury Internal Revenue Service Name of the organization Attach to Form 990. See separate instructions. CENTER FOR ABUSE & RAPE EMERGENCIES OF CHARLOTTE COUNTY, INC Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6. 1 Total numer at end of year 2 Aggregate contriutions to (during year) 3 Aggregate grants from (during year) 4 Aggregate value at end of year (a) Donor advised funds 5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised OMB No Employer identification numer ( ) Funds and other accounts funds are the organization's property, suject to the organization's exclusive legal control? q Yes q No 6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can e used only for charitale purposes and not for the enefit of the donor or donor advisor, or for any other purpose conferring impermissile private enefit? q Yes q No Part II Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7. 1 Purpose(s) of conservation easements held y the organization (check all that apply) Preservation of land for pulic use (e g, recreation or pleasure) Preservation of an historically important land area Protection of natural haitat Preservation of open space H Preservation of certified historic structure 2 Complete lines 2a through 2d if the organization held a qualified conservation contriution in the form of a conservation easement on the last day of the tax year a Total numer of conservation easements 2a Total acreage restricted y conservation easements 2 c Numer of conservation easements on a certified historic structure included in (a) 2c d Numer of conservation easements included in (c) acquired after 8/17/06 2d 3 Numer of conservation easements modified, transferred, released, extinguished, or terminated y the organization during the taxale year _ 4 Numer of states where property suject to conservation easement is located _ Held at the End of the Tax Year 5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? q Yes q No 6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year 7 Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year 8 Does each conservation easement reported on line 2(d) aove satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(n)? q Yes q No 9 In Part IV, descrie how the organization reports conservation easements in its revenue and expense statement, and alance sheet, and include, if applicale, the text of the footnote to the organization's financial statements that descries the organization's accounting for conservation easements Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" to Form 990, Part IV, line 8. 1a If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and alance sheet works of art, historical treasures, or other similar assets held for pulic exhiition, education, or research in furtherance of pulic service, provide, in Part IV, the text of the footnote to its financial statements that descries these items If the organization elected, as permitted under SFAS 116, to report in its revenue statement and alance sheet works of art, historical treasures, or other similar assets held for pulic exhiition, education, or research in furtherance of pulic service, provide the following amounts relating to these items (i) Revenues included in Form 990, Part VIII, line 1 $ (it) Assets included in Form 990, Part $ 2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to e reported under SFAS 116 relating to these items a Revenues included in Form 990, Part VIII, line 1 $ Assets included in Form 990, Part $ For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2009