Skip to content
Nonprofiteer
← CITIZENS AGAINST VIOLENCE INC

Form 990 for tax year 2022

Filed by CITIZENS AGAINST VIOLENCE INC.

Totals

Total revenue
$1,222,454
Total expenses
$1,160,798
Contributions and grants received
$1,201,288
Grants paid
$360,296
Program service revenue
$0
Investment income
$0
Other revenue
$21,166
Total assets, end of year
$814,791
Total liabilities, end of year
$26,947
Net assets or fund balances, end of year
$787,844
Program services expenses (Part IX)
$1,000,713
Management and general expenses
$160,085
Fundraising expenses
$0
Program service expenses (Part III)
$1,000,713

Program services were 86.2% 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.

  • 1c · Fundraising events

    $122,872

  • 1e · Government grants (contributions)

    $816,785

  • 1f · All other contributions, gifts and grants

    $261,631

  • 1g · Noncash contributions included above

    $213,318

  • 8a · Fundraising events: gross income

    $35,357

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

    $122,872

  • 8b · Fundraising events: direct expenses

    $20,844

  • 8c · Net income from fundraising events

    total $14,513 · excluded $14,513

  • 11a · Other revenue: OTHER

    total $6,653 · related or exempt $6,653

  • 11e · Other revenue, total

    $6,653

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $360,296 · program services $360,296

  • 7 · Other salaries and wages

    total $509,070 · program services $406,744 · management and general $102,326

  • 8 · Pension plan contributions

    total $5,443 · program services $4,349 · management and general $1,094

  • 9 · Other employee benefits

    total $11,171 · program services $8,926 · management and general $2,245

  • 10 · Payroll taxes

    total $36,903 · program services $29,485 · management and general $7,418

  • 11g · Fees: other

    total $32,978 · program services $12,587 · management and general $20,391

  • 13 · Office expenses

    total $67,198 · program services $58,619 · management and general $8,579

  • 16 · Occupancy

    total $63,857 · program services $57,471 · management and general $6,386

  • 17 · Travel

    total $4,775 · program services $4,297 · management and general $478

  • 20 · Interest

    total $462 · management and general $462

  • 22 · Depreciation, depletion and amortization

    total $19,137 · program services $17,223 · management and general $1,914

  • 23 · Insurance

    total $33,043 · program services $29,739 · management and general $3,304

  • 24a · Other expenses: MISCELLANEOUS

    total $16,465 · program services $10,977 · management and general $5,488

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $477,118 · end of year $519,592

  • 3 · Pledges and grants receivable

    beginning of year $142,076 · end of year $184,650

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

    $424,591

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

    $314,042

  • 10c · Land, buildings and equipment, net

    beginning of year $129,686 · end of year $110,549

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,692 · end of year $26,947

  • 27 · Net assets without donor restrictions

    beginning of year $726,188 · end of year $787,844

Mission and programs · 2022

Mission

ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE.

  • ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE.

    Expenses $1,000,713 · Grants $360,296

As filed on the 2022 return.

Listed in Part VII

  • James Brett Brinson

    BOARD MEMBER

    Total calculated
    $0

  • Richard Deal

    TREASURER

    Total calculated
    $0

  • Corbett Deloach

    PRESIDENT

    Total calculated
    $0

  • Michelle Smith Lank

    BOARD MEMBER

    Total calculated
    $0

  • Michelle Mosley

    BOARD MEMBER

    Total calculated
    $0

  • Diana Ray

    BOARD MEMBER

    Total calculated
    $0

  • Judd Skinner

    BOARD MEMBER

    Total calculated
    $0

  • Jennifer Strosnider

    VICE PRESIDE

    Total calculated
    $0

  • Harry Wachniak

    BOARD MEMBER

    Total calculated
    $0

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
6 September 2023
IRS schema version
2022v5.0
Source object
202302509349300210

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.