Totals
- Total revenue
- $2,103,799
- Total expenses
- $2,170,245
- Contributions and grants received
- $2,079,717
- Grants paid
- $0
- Program service revenue
- $7,477
- Investment income
- $0
- Other revenue
- $16,605
- Total assets, end of year
- $352,836
- Total liabilities, end of year
- $288,187
- Net assets or fund balances, end of year
- $64,649
- Program services expenses (Part IX)
- $2,072,529
- Management and general expenses
- $94,754
- Fundraising expenses
- $2,962
- Program service expenses (Part III)
- $2,072,529
Program services were 95.5% 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)
$1,924,977
-
1f · All other contributions, gifts and grants
$154,740
-
2a · Program service revenue: Marriage License Income
total $7,477 · related or exempt $7,477
-
2b · Program service revenue: Program fees
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Income
total $16,605 · excluded $16,605
-
11e · Other revenue, total
$16,605
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $206,870 · program services $184,389 · management and general $22,481
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,127,716 · program services $1,102,554 · management and general $25,162
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $148,176 · program services $139,862 · management and general $11,247 · fundraising -$2,933
-
10 · Payroll taxes
total $106,339 · program services $105,156 · management and general $1,183
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,400 · program services $9,342 · management and general $1,058
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,050 · program services $750 · fundraising $300
-
12 · Advertising and promotion
total $1,770 · program services $326 · management and general $1,444
-
13 · Office expenses
total $13,269 · program services $12,538 · management and general $731
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $186,403 · program services $179,660 · management and general $6,743
-
17 · Travel
total $5,622 · program services $4,913 · management and general $709
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $11,069 · management and general $10,039 · fundraising $1,030
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $22,341 · program services $22,121 · management and general $220
-
24a · Other expenses: Shelter Rent and Storage
total $63,656 · program services $63,656
-
24b · Other expenses: Household Establishment Assist
total $38,602 · program services $38,602
-
24c · Other expenses: Contract Service
total $38,189 · program services $37,620 · management and general $569
-
24d · Other expenses: Dues & Subs
total $35,993 · program services $29,377 · management and general $6,616
-
24e · All other expenses
total $152,780 · program services $141,663 · management and general $6,552 · fundraising $4,565
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,259 · end of year $13,234
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $295,315 · end of year $248,944
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$184,551
-
10b · Land, buildings and equipment: accumulated depreciation
$107,096
-
10c · Land, buildings and equipment, net
beginning of year $77,455 · end of year $77,455
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $22,686 · end of year $13,203
-
17 · Accounts payable and accrued expenses
beginning of year $31,298 · end of year $11,864
-
18 · Grants payable
beginning of year $101,675 · end of year $14,585
-
25 · Other liabilities
beginning of year $232,790 · end of year $261,738
-
27 · Net assets without donor restrictions
beginning of year $118,952 · end of year $64,649
Mission and programs · 2023
Mission
CBV heals the trauma of sexual assault and domestic violence by providing crisis intervention, safety, advocacy, and education to survivors and our community.
-
Services for victims of sexual assault include individual counseling, support groups, accompaniment and advocacy with forensic medical exams and law enforcement, legal information, emergency support, a 24/7 crisis line and information and referrals.
Expenses $825,942
-
Services for victims of domestic violence include individual counseling, support groups, safety planning, legal advocacy and accompaniment, emergency support and a 24/7 crisis line. All advocates are state certified peer counselors who can offer counseling 1 on 1 or in group settings. Advocates assist in the legal process of applying for domestic violence restraining orders and child custody. Emergency support includes 24/7 response to law enforcement or medical facilities, and emergency food, clothing and transportation. CBV offers a 90 day confidential shelter safehouse for victims of violence escaping imminent danger. Advocates assist with offering information and referrals to other community resources as well as therapy.
Expenses $474,962
-
Rape Prevention Education- Prevention programs in schools and related counseling.
Expenses $403,845
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy Basset
Finance Direct
- Total calculated
- $97,863
- From this org
- $97,863
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephanie Fischer
Executive Dir.
- Total calculated
- $90,621
- From this org
- $90,621
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle Gummow
Finance Direct
- Total calculated
- $18,385
- From this org
- $18,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amanda Welvaert
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Clint Lovelady
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Claire McAdams
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Tine Mathiasen
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Paul Johnson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kirsten Dees
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Faith Menig
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kellea Miller
President
- Total calculated
- $0
- Hours/week
- 2
-
Beth Bordner
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lydia Stuart
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ellie Christensen
Board 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
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521289349304432
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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