Skip to content
Nonprofiteer
← GUAM COALITION AGAINST SEXUAL ASSAULT AND FAMILY VIOLENCE CORP

Form 990 for tax year 2022

Filed by GUAM COALITION AGAINST SEXUAL ASSAULT AND FAMILY VIOLENCE CORP.

Totals

Total revenue
$1,087,146
Total expenses
$1,121,088
Contributions and grants received
$1,087,146
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$58,616
Total liabilities, end of year
$54,423
Net assets or fund balances, end of year
$4,193
Program services expenses (Part IX)
$1,121,088
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,121,088

Program services were 100.0% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $1,037,093

  • 1f · All other contributions, gifts and grants

    $50,053

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $297,220 · program services $297,220 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $420 · program services $420 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $26,000 · program services $26,000 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $19,002 · program services $19,002 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $11,243 · program services $11,243 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $5,725 · program services $5,725 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $91,381 · program services $91,381 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $75,675 · program services $75,675 · management and general $0 · fundraising $0

  • 17 · Travel

    total $163,134 · program services $163,134 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $428,745 · program services $428,745 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,543 · program services $2,543 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,585 · end of year $36,719

  • 3 · Pledges and grants receivable

    beginning of year $21,852 · end of year $21,897

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,302 · end of year $54,423

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $38,135 · end of year $4,193

Mission and programs · 2022

Mission

The GCASAFV is a Guam-based organization comprised of service providers, government allies, and community partners that works to address sexual assault and family violence on Guam through training, technical assistance, community outreach and public awareness. GCASAFV's mission is to lift the voices of victims and survivors and support safe, healthy, and violence-free communities.

Activities or mission (Part I)

The GCASAFV is a Guam-based organization comprised of service providers, government allies, and community partners that works to address sexual assault and family violence on Guam through training, technical assistance, community outreach and public awareness.

  • GCASAFV's funds provide training and technical assistance to agencies and community partners to build capacity to serving victims/survivors of sexual assault, domestic/family violence, human trafficking, dating violence, and stalking. GCASAFV conducts biannual conferences and focus groups/roundtables with its Community Action Teams to address gaps in services to target population. GCASAFV maintains its information clearinghouse and an online community resource directory, as well as facilitate public awareness activities through numerous social networking platforms, its website, and community outreach waves and fairs.

    Expenses $1,121,088 · Grants $1,087,093 · Revenue $53

  • NA

  • NA

As filed on the 2022 return.

Listed in Part VII

  • Michael Crisostomo

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Antoinette Bautista

    Vice-Chair

    Total calculated
    $0
    Hours/week
    2

  • Nadine Cepeda

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Maria Teresa Aguon

    Chairwoman

    Total calculated
    $0
    Hours/week
    2

  • Diana Nucum

    Director

    Total calculated
    $0
    Hours/week
    2

  • Melissa Torres

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ansito Walter

    Director

    Total calculated
    $0
    Hours/week
    2

  • Grace Donaldson

    Director

    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
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202321359349320482

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.