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← CITIZENS AGAINST DOMESTIC AND SEXUAL ABUSE

Form 990 for tax year 2023

Filed by CITIZENS AGAINST DOMESTIC AND SEXUAL ABUSE.

Totals

Total revenue
$627,166
Total expenses
$772,230
Contributions and grants received
$626,876
Grants paid
$0
Program service revenue
$0
Investment income
$290
Other revenue
$0
Total assets, end of year
$634,458
Total liabilities, end of year
$37,630
Net assets or fund balances, end of year
$596,828
Program services expenses (Part IX)
$693,700
Management and general expenses
$78,530
Fundraising expenses
$0
Program service expenses (Part III)
$693,700

Program services were 89.8% 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)

    $492,629

  • 1f · All other contributions, gifts and grants

    $134,247

  • 3 · Investment income

    total $290 · excluded $290

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,407 · program services $71,673 · management and general $4,734

  • 7 · Other salaries and wages

    total $308,838 · program services $289,704 · management and general $19,134

  • 8 · Pension plan contributions

    total $5,851 · program services $5,488 · management and general $363

  • 9 · Other employee benefits

    total $15,562 · program services $14,598 · management and general $964

  • 10 · Payroll taxes

    total $39,700 · program services $37,240 · management and general $2,460

  • 11c · Fees: accounting

    total $47,119 · program services $22,458 · management and general $24,661

  • 11g · Fees: other

    total $29,869 · program services $28,966 · management and general $903

  • 12 · Advertising and promotion

    total $82 · program services $79 · management and general $3

  • 13 · Office expenses

    total $7,064 · program services $6,745 · management and general $319

  • 14 · Information technology

    total $14,534 · program services $14,030 · management and general $504

  • 16 · Occupancy

    total $46,737 · program services $46,067 · management and general $670

  • 17 · Travel

    total $2,096 · program services $1,795 · management and general $301

  • 19 · Conferences, conventions and meetings

    total $9,309 · program services $8,984 · management and general $325

  • 20 · Interest

    total $8,891 · management and general $8,891

  • 22 · Depreciation, depletion and amortization

    total $9,774 · management and general $9,774

  • 23 · Insurance

    total $9,038 · program services $7,498 · management and general $1,540

  • 24a · Other expenses: EQUIPMENT

    total $79,057 · program services $79,057

  • 24b · Other expenses: MISCELLANEOUS

    total $39,943 · program services $39,943

  • 24c · Other expenses: CLIENT ASSISTANCE

    total $14,964 · program services $12,662 · management and general $2,302

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $7,395 · program services $6,713 · management and general $682

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,989 · end of year $49,758

  • 2 · Savings and temporary cash investments

    beginning of year $265,650 · end of year $254,077

  • 3 · Pledges and grants receivable

    beginning of year $120,659 · end of year $77,632

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,784

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

    $65,534

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

    $65,534

  • 10c · Land, buildings and equipment, net

    beginning of year $9,774 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $208,368 · end of year $222,151

  • 15 · Other assets

    beginning of year $0 · end of year $30,840

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,684 · end of year $37,630

  • 27 · Net assets without donor restrictions

    beginning of year $682,567 · end of year $591,828

  • 28 · Net assets with donor restrictions

    beginning of year $31,973 · end of year $5,000

Mission and programs · 2023

Mission

CITIZENS AGAINST DOMESTIC AND SEXUAL ABUSE IS A NOT-FOR-PROFIT CORPORATION WHOSE MISSION IS TO ADVOCATE WITH COMPASSION FOR VICTIMS OF DOMESTIC AND SEXUAL ABUSE, EDUCATE THE PUBLIC ABOUT SUCH FORMS OF ABUSE, DEVELOP PROGRAMS TO HELP PREVENT FUTURE ABUSE, AND PROVIDE COMMUNITY LEADERSHIP ON ISSUES CONCERNING WOMEN, MEN, AND CHILDREN. STAFF PROVIDES CRISIS INTERVENTION, ADVOCACY SERVICES, SAFETY PLANNING, AND TEMPORARY SHELTER TO WOMEN AND CHILDREN SUFFERING FROM DOMESTIC ABUSE.

  • DOMESTIC VIOLENCE: ADVOCACY SERVICES FOR CLIENTS, PROVIDING COMMUNITY RESOURCES, AND SUPPLIES RELATED TO LIVING IN A DOMESTIC VIOLENCE SHELTER.

    Expenses $404,062

  • SEXUAL ASSAULT: ADVOCACY SERVICES FOR CLIENTS REGARDING SEXUAL ASSAULT, TO ADVOCATE FOR CLIENTS DURING SANE EXAM, AND SUPPORT GROUPS FOR SURVIVORS.

    Expenses $215,503

  • GENERAL COMMUNITY PROGRAMMING PAID FOR OUT OF ADMINISTRATIVE FUNDS AND CONTRIBUTIONS THAT SUPPORT THE NEEDS OF OUR COMMUNITY THAT FALL OUTSIDE OF GRANT PARAMETERS. THIS MAY INCLUDE PURCHASING ESSENTIAL ITEMS FOR CLIENTS THAT WOULD OTHERWISE NOT BE COVERED (SUCH AS CLOTHING).

    Expenses $48,447

  • PREVENTION: EDUCATION IN THE COMMUNITY RELATED TO DATING VIOLENCE AND HEALTHY RELATIONSHIPS.

    Expenses $25,688

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

Listed in Part VII

  • Andrea Downs

    EXECUTIVE DIRECTOR

    Total calculated
    $9,615
    From this org
    $9,615
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Becky Clifford

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Jan Hightower

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Lisa Bernhardt

    SECRETARY UNTIL 1/9/24

    Total calculated
    $0
    Hours/week
    10

  • Fe Mischo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Richard Stoller

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Amanda Fisher

    MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Janet Wilson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Liz Ritz

    MEMBER

    Total calculated
    $0
    Hours/week
    2

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
1 May 2025
IRS schema version
2023v6.0
Source object
202531229349302558

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