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← CENTER AGAINST RAPE AND DOMESTIC VIOLENCE

Form 990 for tax year 2022

Filed by CENTER AGAINST RAPE AND DOMESTIC VIOLENCE.

Totals

Total revenue
$2,179,278
Total expenses
$2,096,632
Contributions and grants received
$1,989,562
Grants paid
$0
Program service revenue
$175,246
Investment income
$7,996
Other revenue
$6,474
Total assets, end of year
$2,442,480
Total liabilities, end of year
$315,930
Net assets or fund balances, end of year
$2,126,550
Program services expenses (Part IX)
$1,593,699
Management and general expenses
$368,802
Fundraising expenses
$134,131
Program service expenses (Part III)
$1,593,699

Program services were 76.0% 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.

  • 1c · Fundraising events

    $84,002

  • 1e · Government grants (contributions)

    $1,530,170

  • 1f · All other contributions, gifts and grants

    $375,390

  • 1g · Noncash contributions included above

    $2,420

  • 2a · Program service revenue: VICTIM SUPPORT SERVICE

    total $175,246 · related or exempt $175,246

  • 3 · Investment income

    total $7,996 · excluded $7,996

  • 8a · Fundraising events: gross income

    $15,649

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

    $84,002

  • 8b · Fundraising events: direct expenses

    $13,011

  • 8c · Net income from fundraising events

    total $2,638 · excluded $2,638

  • 11a · Other revenue: MISCELLANEOUS

    total $3,836 · related or exempt $3,836

  • 11e · Other revenue, total

    $3,836

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,384 · program services $27,765 · management and general $14,751 · fundraising $13,868

  • 7 · Other salaries and wages

    total $1,171,296 · program services $967,501 · management and general $118,293 · fundraising $85,502

  • 8 · Pension plan contributions

    total $17,718 · program services $15,129 · management and general $1,804 · fundraising $785

  • 9 · Other employee benefits

    total $143,646 · program services $110,066 · management and general $22,854 · fundraising $10,726

  • 10 · Payroll taxes

    total $89,708 · program services $72,476 · management and general $10,005 · fundraising $7,227

  • 11b · Fees: legal

    total $865 · management and general $865

  • 11c · Fees: accounting

    total $26,718 · management and general $26,718

  • 11f · Fees: investment management

    total $2,251 · management and general $2,251

  • 11g · Fees: other

    total $67,273 · management and general $67,273

  • 13 · Office expenses

    total $986 · program services $16 · management and general $114 · fundraising $856

  • 14 · Information technology

    total $13,588 · program services $1,548 · management and general $12,040

  • 16 · Occupancy

    total $95,440 · program services $44,459 · management and general $50,981

  • 17 · Travel

    total $3,558 · program services $215 · management and general $1,924 · fundraising $1,419

  • 19 · Conferences, conventions and meetings

    total $18,253 · program services $10,084 · management and general $7,530 · fundraising $639

  • 22 · Depreciation, depletion and amortization

    total $51,208 · program services $40,966 · management and general $5,633 · fundraising $4,609

  • 23 · Insurance

    total $26,115 · program services $20,892 · management and general $2,873 · fundraising $2,350

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $244,660 · program services $244,660

  • 24b · Other expenses: TELEPHONE AND INTERNET

    total $24,868 · program services $17,136 · management and general $7,732

  • 24c · Other expenses: SUPPLIES

    total $17,651 · program services $12,566 · management and general $5,007 · fundraising $78

  • 24d · Other expenses: DUES AND LICENSES

    total $8,414 · program services $1,835 · management and general $4,974 · fundraising $1,605

  • 24e · All other expenses

    total $16,032 · program services $6,385 · management and general $5,180 · fundraising $4,467

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,419 · end of year $253,482

  • 2 · Savings and temporary cash investments

    beginning of year $961,313 · end of year $645,556

  • 3 · Pledges and grants receivable

    beginning of year $141,553 · end of year $105,171

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,366 · end of year $16,172

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

    $1,964,842

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

    $787,350

  • 10c · Land, buildings and equipment, net

    beginning of year $827,333 · end of year $1,177,492

  • 12 · Investments: other securities

    beginning of year $203,474 · end of year $244,607

  • 17 · Accounts payable and accrued expenses

    beginning of year $84,796 · end of year $101,241

  • 19 · Deferred revenue

    beginning of year $47,153 · end of year $93,065

  • 23 · Secured mortgages and notes payable

    beginning of year $121,624 · end of year $121,624

  • 27 · Net assets without donor restrictions

    beginning of year $1,410,256 · end of year $1,652,221

  • 28 · Net assets with donor restrictions

    beginning of year $622,629 · end of year $474,329

Mission and programs · 2022

Mission

TO PROVIDE ASSISTANCE TO VICTIMS OF RAPE AND DOMESTIC VIOLENCE IN LINN AND BENTON COUNTIES BY PROVIDING A SAFE SHELTER, COUNSELING, CRISIS LINE AND COMMUNITY EDUCATION

Activities or mission (Part I)

ASSISTANCE TO VICTIMS OF RAPE AND DOMESTIC VIOLENCE

  • MAINTAINED AND STAFFED A SAFE SHELTER FOR VICTIMS AND POTENTIAL VICTIMS OF DOMESTIC VIOLENCE. ADDITIONALLY, PROVIDED CRISIS RESPONSE SERVICES FOR VICTIMS AND POTENTIAL VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.

    Expenses $1,593,699 · Revenue $179,082

As filed on the 2022 return.

Listed in Part VII

  • Mamta Chowdhury

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Liz Tilson-Ramirez

    INCOMING CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Vince Adams

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Camden

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Diane Cygan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Andrea Delei

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Donegan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kayla Steindorf

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Saddiqui

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Ugarte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Bentley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rena Chen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Caldwell

    EXECUTIVE DIRECTOR

    Total calculated
    $102,796
    From this org
    $98,384
    From related orgs
    $0
    Other
    $4,412
    Hours/week
    40

  • Diane Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Feser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Luebke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Marchel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christy Molina

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Megan Pankey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Candy Pierson-Charlton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Taxha Mosbrucker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
13 May 2024
IRS schema version
2022v5.0
Source object
202441349349308664

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