Form 990 for tax year 2022
Filed by CENTER FOR SEXUAL ASSAULT & DOMESTIC VIOLENCE SURVIVORS INC.
Totals
- Total revenue
- $892,247
- Total expenses
- $848,938
- Contributions and grants received
- $891,210
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$258
- Other revenue
- $1,295
- Total assets, end of year
- $1,012,964
- Total liabilities, end of year
- $208,853
- Net assets or fund balances, end of year
- $804,111
- Program services expenses (Part IX)
- $674,535
- Management and general expenses
- $172,688
- Fundraising expenses
- $1,715
- Program service expenses (Part III)
- $674,535
Program services were 79.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$713,124
-
1f · All other contributions, gifts and grants
$178,086
-
3 · Investment income
total -$258 · related or exempt -$258
-
11a · Other revenue: OTHER
total $1,295 · related or exempt $1,295
-
11e · Other revenue, total
$1,295
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $603,979 · program services $473,761 · management and general $129,312 · fundraising $906
-
9 · Other employee benefits
total $15,829 · program services $12,417 · management and general $3,389 · fundraising $23
-
10 · Payroll taxes
total $46,203 · program services $36,242 · management and general $9,892 · fundraising $69
-
11c · Fees: accounting
total $6,300 · program services $4,977 · management and general $1,323
-
13 · Office expenses
total $995 · program services $726 · management and general $209 · fundraising $60
-
16 · Occupancy
total $14,074 · program services $11,118 · management and general $2,956
-
17 · Travel
total $13,655 · program services $10,787 · management and general $2,868
-
19 · Conferences, conventions and meetings
total $1,161 · program services $882 · management and general $244 · fundraising $35
-
20 · Interest
total $5,892 · program services $4,655 · management and general $1,237
-
22 · Depreciation, depletion and amortization
total $16,709 · program services $13,201 · management and general $3,508
-
24a · Other expenses: CLIENT SERVICES
total $39,598 · program services $39,598
-
24b · Other expenses: INSURANCE
total $23,993 · program services $18,954 · management and general $5,039
-
24c · Other expenses: CONTRACTED SERVICES
total $13,130 · program services $10,373 · management and general $2,757
-
24d · Other expenses: MISCELLANEOUS OTHER
total $11,624 · program services $8,602 · management and general $2,441 · fundraising $581
-
24e · All other expenses
total $35,796 · program services $28,242 · management and general $7,513 · fundraising $41
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,157 · end of year $122,221
-
2 · Savings and temporary cash investments
beginning of year $367,311 · end of year $431,405
-
3 · Pledges and grants receivable
beginning of year $294,562 · end of year $208,727
-
9 · Prepaid expenses and deferred charges
beginning of year $11,752 · end of year $12,488
-
10a · Land, buildings and equipment: cost or other basis
$325,166
-
10b · Land, buildings and equipment: accumulated depreciation
$197,026
-
10c · Land, buildings and equipment, net
beginning of year $144,849 · end of year $128,140
-
11 · Investments: publicly traded securities
beginning of year $93,662 · end of year $101,724
-
14 · Intangible assets
beginning of year $15,997 · end of year $8,259
-
17 · Accounts payable and accrued expenses
beginning of year $89,552 · end of year $85,600
-
23 · Secured mortgages and notes payable
beginning of year $114,994 · end of year $108,689
-
25 · Other liabilities
beginning of year $22,029 · end of year $14,564
-
27 · Net assets without donor restrictions
beginning of year $568,979 · end of year $612,709
-
28 · Net assets with donor restrictions
beginning of year $185,736 · end of year $191,402
Mission and programs · 2022
Mission
THE MISSION OF THE CENTER FOR SEXUAL ASSAULT AND DOMESTIC VIOLENCE SURVIVORS IS TO ADVOCATE FOR NON-VIOLENCE THROUGH INTERVENTION, EDUCATION, AND PREVENTION IN ORDER TO CREATE A SAFE ENVIRONMENT FOR ALL INDIVIDUALS, FAMILIES, AND COMMUNITIES.
-
THE CENTER PROVIDES EMERGENCY SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSUALT. THE CENTER PROVIDED FAMILIES WITH SHELTER, INDIVIDUAL AND GROUP SUPPORT AND MAILED NEWSLETTERS TO THE COMMUNITY.
Expenses $652,732
-
THE CENTER PROVIDES EMERGENCY SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSUALT. THE CENTER PROVIDED FAMILIES WITH SHELTER, INDIVIDUAL AND GROUP SUPPORT AND MAILED NEWSLETTERS TO THE COMMUNITY.
Expenses $21,803
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas CattersonTHOMAS CATTERSON
EXECUTIVE DI
- Total calculated
- $0
-
Lia GrantLIA GRANT
EXECUTIVE DI
- Total calculated
- $59,123
- From this org
- $59,123
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kandie FialaKANDIE FIALA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pastor Day HefnerPASTOR DAY HEFNER
SECRETARY
- Total calculated
- $0
-
Amber KeyesAMBER KEYES
MEMBER
- Total calculated
- $0
-
Janelle PreisterJANELLE PREISTER
MEMBER
- Total calculated
- $0
-
Marla SchnellMARLA SCHNELL
MEMBER
- Total calculated
- $0
-
Tonia SoukupTONIA SOUKUP
PRESIDENT
- Total calculated
- $0
-
Karmen VandewalleKARMEN VANDEWALLE
VICE PRES. /
- Total calculated
- $0
-
Bryan ChochonBRYAN CHOCHON
MEMBER
- Total calculated
- $0
-
Kim ManeelyKIM MANEELY
MEMBER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442779349301329
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.