Form 990 for tax year 2024
Filed by CENTER AGAINST ABUSE SEXUAL ASSAULT CAASA.
Totals
- Total revenue
- $958,350
- Total expenses
- $1,066,555
- Contributions and grants received
- $852,189
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,575
- Other revenue
- $92,586
- Total assets, end of year
- $1,476,139
- Total liabilities, end of year
- $167,379
- Net assets or fund balances, end of year
- $1,308,760
- Program services expenses (Part IX)
- $702,301
- Management and general expenses
- $335,022
- Fundraising expenses
- $29,232
- Program service expenses (Part III)
- $702,301
Program services were 65.8% 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)
$678,793
-
1f · All other contributions, gifts and grants
$173,396
-
3 · Investment income
total $13,575 · excluded $13,575
-
11a · Other revenue: THRIFT SHOP SALES
total $92,586 · related or exempt $92,586
-
11e · Other revenue, total
$92,586
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $486,140 · program services $347,738 · management and general $133,540 · fundraising $4,862
-
9 · Other employee benefits
total $29,528 · program services $18,228 · management and general $11,300
-
10 · Payroll taxes
total $57,793 · program services $43,653 · management and general $14,140
-
11c · Fees: accounting
total $18,065 · management and general $18,065
-
13 · Office expenses
total $33,775 · program services $7,878 · management and general $25,897
-
17 · Travel
total $90,764 · program services $78,925 · management and general $11,839
-
22 · Depreciation, depletion and amortization
total $46,303 · program services $46,303
-
23 · Insurance
total $36,173 · program services $35,408 · management and general $765
-
24a · Other expenses: SUPPLIES
total $48,607 · program services $36,572 · fundraising $12,035
-
24b · Other expenses: CONTRACTED SERVICES
total $42,787 · management and general $42,787
-
24c · Other expenses: RENT
total $41,645 · program services $21,032 · management and general $20,613
-
24d · Other expenses: REPAIRS
total $35,060 · program services $6,471 · management and general $28,589
-
24e · All other expenses
total $99,915 · program services $60,093 · management and general $27,487 · fundraising $12,335
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,696 · end of year $119,254
-
2 · Savings and temporary cash investments
beginning of year $301,851 · end of year $202,360
-
3 · Pledges and grants receivable
beginning of year $61,855 · end of year $50,389
-
9 · Prepaid expenses and deferred charges
beginning of year $14,990 · end of year $2,490
-
10a · Land, buildings and equipment: cost or other basis
$1,073,760
-
10b · Land, buildings and equipment: accumulated depreciation
$38,822
-
10c · Land, buildings and equipment, net
beginning of year $834,938 · end of year $1,034,938
-
14 · Intangible assets
beginning of year $41,237 · end of year $65,983
-
15 · Other assets
beginning of year $175 · end of year $725
-
17 · Accounts payable and accrued expenses
beginning of year $15,014 · end of year $29,472
-
19 · Deferred revenue
beginning of year $9,251 · end of year $6,750
-
25 · Other liabilities
beginning of year $84,512 · end of year $131,157
-
27 · Net assets without donor restrictions
beginning of year $1,416,965 · end of year $1,308,760
Mission and programs · 2024
Mission
TO ELIMINATE PERSONAL,INSTITUTIONAL AND SOCIETAL SEXUAL VIOLENCE AGAINST INDIVIDUALS BY EMPOWERING VICTIMS/SURVIVORS AND PROVIDING SUPPORTIVE PROGRAMS AND SERVICES.
-
TO PROVIDE SUPPORTIVE PROGRAMS AND SERVICES TO VICTIMS OF SEXUAL ASSAULT IN A NINETEEN COUNTY AREA.
Expenses $702,301
As filed on the 2024 return.
Listed in Part VII
-
Stephanie HenrichSTEPHANIE HENRICH
EXECUTIVE DI
- Total calculated
- $66,838
- From this org
- $66,838
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jordan AchterhoffJORDAN ACHTERHOFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Jen DauJEN DAU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Cori KoopmanCORI KOOPMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Ben MeyerBEN MEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Lindsay SimpsonLINDSAY SIMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Sara TaylorSARA TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Mike ThompsonMIKE THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Brenda TiefenthalerBRENDA TIEFENTHALER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
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
- 2024
- Filed
- 1 July 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601879349301255
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