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← CASA CITIZENS ASSISTING AND SHELTER ING THE ABUSED INC

Form 990 for tax year 2023

Filed by CASA CITIZENS ASSISTING AND SHELTER ING THE ABUSED INC.

Totals

Total revenue
$1,981,362
Total expenses
$1,880,166
Contributions and grants received
$1,949,151
Grants paid
$44,050
Program service revenue
$23,972
Investment income
$11,504
Other revenue
-$3,265
Total assets, end of year
$1,977,629
Total liabilities, end of year
$483,392
Net assets or fund balances, end of year
$1,494,237
Program services expenses (Part IX)
$1,616,443
Management and general expenses
$192,880
Fundraising expenses
$70,843
Program service expenses (Part III)
$1,616,443

Program services were 86.0% 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.

  • 1a · Federated campaigns

    $17,822

  • 1c · Fundraising events

    $40,325

  • 1e · Government grants (contributions)

    $1,733,022

  • 1f · All other contributions, gifts and grants

    $157,982

  • 1g · Noncash contributions included above

    $973

  • 2a · Program service revenue: COUNSELING SERVICES

    total $23,972 · related or exempt $23,972

  • 3 · Investment income

    total $17,564 · excluded $17,564

  • 7b · Less cost or other basis and sales expenses

    other assets $6,060

  • 7c · Gain or loss

    other assets -$6,060

  • 7d · Net gain or loss

    total -$6,060 · excluded -$6,060

  • 8a · Fundraising events: gross income

    $13,487

  • 8a · Fundraising events: contributions included on line 1c

    $40,325

  • 8b · Fundraising events: direct expenses

    $17,563

  • 8c · Net income from fundraising events

    total -$4,076 · excluded -$4,076

  • 9a · Gaming: gross income

    $811

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $811 · excluded $811

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $44,050 · program services $44,050

  • 5 · Compensation of officers, directors and key employees

    total $131,441 · program services $61,034 · management and general $58,438 · fundraising $11,969

  • 7 · Other salaries and wages

    total $945,925 · program services $837,231 · management and general $60,288 · fundraising $48,406

  • 8 · Pension plan contributions

    total $18,789 · program services $15,621 · management and general $2,100 · fundraising $1,068

  • 9 · Other employee benefits

    total $146,033 · program services $141,823 · management and general $2,791 · fundraising $1,419

  • 10 · Payroll taxes

    total $84,537 · program services $81,624 · management and general $1,931 · fundraising $982

  • 11c · Fees: accounting

    total $60,750 · program services $9,446 · management and general $51,304

  • 11g · Fees: other

    total $47,030 · program services $47,030

  • 13 · Office expenses

    total $44,339 · program services $39,164 · management and general $3,739 · fundraising $1,436

  • 16 · Occupancy

    total $29,660 · program services $29,660

  • 17 · Travel

    total $430 · program services $430

  • 22 · Depreciation, depletion and amortization

    total $57,109 · program services $47,482 · management and general $6,382 · fundraising $3,245

  • 23 · Insurance

    total $24,990 · program services $21,768 · management and general $2,136 · fundraising $1,086

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $144,415 · program services $141,103 · management and general $2,650 · fundraising $662

  • 24b · Other expenses: CLIENT/SHELTER SUPPLIES

    total $46,691 · program services $46,691

  • 24c · Other expenses: SUBSCRIPTIONS AND DUES

    total $38,742 · program services $37,051 · management and general $1,121 · fundraising $570

  • 24d · Other expenses: SHELTER FOOD

    total $15,235 · program services $15,235

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $191,792 · end of year $24,826

  • 2 · Savings and temporary cash investments

    beginning of year $608,413 · end of year $661,133

  • 3 · Pledges and grants receivable

    beginning of year $194,365 · end of year $370,620

  • 4 · Accounts receivable

    beginning of year $4,323 · end of year $3,273

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,470 · end of year $12,969

  • 10a · Land, buildings and equipment: cost or other basis

    $1,807,725

  • 10b · Land, buildings and equipment: accumulated depreciation

    $902,917

  • 10c · Land, buildings and equipment, net

    beginning of year $862,336 · end of year $904,808

  • 17 · Accounts payable and accrued expenses

    beginning of year $115,055 · end of year $124,752

  • 19 · Deferred revenue

    beginning of year $4,034 · end of year $2,666

  • 23 · Secured mortgages and notes payable

    beginning of year $355,974 · end of year $355,974

  • 27 · Net assets without donor restrictions

    beginning of year $1,313,044 · end of year $1,413,645

  • 28 · Net assets with donor restrictions

    beginning of year $80,592 · end of year $80,592

Mission and programs · 2023

Mission

CASA IS COMMITTED TO PROVIDE SERVICES AND EDUCATION THAT PROMOTE PHYSICAL AND EMOTIONAL SAFETY, FOSTER GROWTH, AND EMPOWER INDIVIDUALS, FAMILIES AND COMMUNITIES INVOLVED IN DOMESTIC VIOLENCE AND SEXUAL ASSAULT/ABUSE.

  • VICTIMS OF CRIME ASSISTANCE PROGRAMS - PROVIDES CRISIS INTERVENTION AND ONGOING COUNCELING SERVICES TO INDIVIDUALS AND FAMILIES INVOLVED IN DOMESTIC VIOLENCE SITUATIONS.

    Expenses $707,693 · Grants $44,050

  • DOMESTIC VIOLENCE COUNCELING PROGRAM - PROVIDES COUNSELING, CRISIS INTERVENTION, AND SHELTER TO BOTH INDIVIDUALS AND FAMILIES INVOLVED IN DOMESTIC VIOLENCE.

    Expenses $508,661 · Revenue $23,972

  • RAPE CRISIS PROGRAM - PROVIDES CRISIS INTERVENTION AND COUNSELING TO VICTIMS OF ALL AGES, INCLUDING ADULTS AND CHILDREN, WHO HAVE BEEN SEXUALLY ABUSED/ASSAULTED. COUNSELING AND SUPPORT ARE PROVIDED TO THE VICTIM'S FAMILY AND FRIENDS AS WELL.

    Expenses $111,510

  • VIOLENCE AGAINST WOMEN PROGRAMS - PROVIDES SERVICE FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND FAMILY VIOLENCE.EXPENSES: 68,697MARYLAND LEGAL SERVICES CORPORATION - TO PROVIDE LEGAL SERVICES TO LOW-INCOME VICTIMS OF DOMESTIC VIOLENCE IN PROTECTIVE ORDER AND CERTAIN PEACE ORDER HEARINGS.EXPENSES: 120,700FOOD SUPPLEMENT PROGRAMEXPENSES: 99,182

    Expenses $288,579

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Blakeley Barker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joanne Papa

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Danielle Staley

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Alexis Bush

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Cheeatow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Carl Galligan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chief Paul Kifer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joshua McCauley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer McNew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Michael Parsons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Ashley Whaley

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lisa Dougherty

    EXECUTIVE DIRECTOR

    Total calculated
    $125,107
    From this org
    $111,184
    From related orgs
    $0
    Other
    $13,923
    Hours/week
    40

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
2023
Filed
4 March 2025
IRS schema version
2023v6.0
Source object
202530639349300333

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