Form 990 for tax year 2023
Filed by COMMITTEE AGAINST DOMESTIC ABUSE INC.
Totals
- Total revenue
- $2,566,268
- Total expenses
- $2,455,314
- Contributions and grants received
- $2,509,350
- Grants paid
- $0
- Program service revenue
- $26,705
- Investment income
- $55,320
- Other revenue
- -$25,107
- Total assets, end of year
- $3,385,544
- Total liabilities, end of year
- $217,837
- Net assets or fund balances, end of year
- $3,167,707
- Program services expenses (Part IX)
- $1,699,227
- Management and general expenses
- $649,758
- Fundraising expenses
- $106,329
- Program service expenses (Part III)
- $1,699,227
Program services were 69.2% 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.
-
1a · Federated campaigns
$52,626
-
1c · Fundraising events
$34,433
-
1e · Government grants (contributions)
$1,910,157
-
1f · All other contributions, gifts and grants
$512,134
-
1g · Noncash contributions included above
$52,543
-
2a · Program service revenue: COURT FEES
total $17,492 · related or exempt $17,492
-
2b · Program service revenue: TECHNICAL ASSISTANCE
total $5,488 · related or exempt $5,488
-
2c · Program service revenue: VISITATION FEES
total $3,598 · related or exempt $3,598
-
2d · Program service revenue: CAC ADVOCACY SERVICES
total $127 · related or exempt $127
-
3 · Investment income
total $63,149 · excluded $63,149
-
7a · Gross sales of assets other than inventory
securities $114,571
-
7b · Less cost or other basis and sales expenses
securities $122,400
-
7c · Gain or loss
securities -$7,829
-
7d · Net gain or loss
total -$7,829 · excluded -$7,829
-
8a · Fundraising events: gross income
$3,300
-
8a · Fundraising events: contributions included on line 1c
$34,433
-
8b · Fundraising events: direct expenses
$28,965
-
8c · Net income from fundraising events
total -$25,665 · excluded -$25,665
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $558 · excluded $558
-
11e · Other revenue, total
$558
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $229,875 · management and general $229,875
-
7 · Other salaries and wages
total $1,411,357 · program services $1,082,208 · management and general $243,551 · fundraising $85,598
-
8 · Pension plan contributions
total $28,052 · program services $20,205 · management and general $4,911 · fundraising $2,936
-
9 · Other employee benefits
total $120,640 · program services $94,416 · management and general $22,974 · fundraising $3,250
-
10 · Payroll taxes
total $121,767 · program services $81,001 · management and general $34,331 · fundraising $6,435
-
11b · Fees: legal
total $6,244 · program services $216 · management and general $6,028
-
11c · Fees: accounting
total $18,938 · management and general $18,938
-
11g · Fees: other
total $18,925 · program services $8,600 · management and general $8,375 · fundraising $1,950
-
12 · Advertising and promotion
total $7,860 · program services $3,031 · management and general $4,829
-
13 · Office expenses
total $52,438 · program services $34,046 · management and general $15,690 · fundraising $2,702
-
14 · Information technology
total $49,492 · program services $27,856 · management and general $20,462 · fundraising $1,174
-
16 · Occupancy
total $130,825 · program services $125,738 · management and general $5,087
-
17 · Travel
total $20,261 · program services $17,966 · management and general $1,402 · fundraising $893
-
19 · Conferences, conventions and meetings
total $29,249 · program services $13,564 · management and general $15,203 · fundraising $482
-
22 · Depreciation, depletion and amortization
total $55,099 · program services $53,165 · management and general $1,934
-
23 · Insurance
total $22,184 · program services $17,314 · management and general $4,293 · fundraising $577
-
24a · Other expenses: PROGRAM SUPPORT
total $104,373 · program services $104,288 · management and general $85
-
24b · Other expenses: MISCELLANEOUS
total $11,826 · program services $2,774 · management and general $8,820 · fundraising $232
-
24c · Other expenses: SUPPLIES
total $9,286 · program services $7,642 · management and general $1,644
-
24d · Other expenses: EQUIPMENT RENTAL & MAIN
total $3,824 · program services $3,824
-
24e · All other expenses
total $2,799 · program services $1,373 · management and general $1,326 · fundraising $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,276 · end of year $32,834
-
2 · Savings and temporary cash investments
beginning of year $917,428 · end of year $1,085,841
-
3 · Pledges and grants receivable
beginning of year $210,986 · end of year $180,306
-
4 · Accounts receivable
beginning of year $556 · end of year $770
-
9 · Prepaid expenses and deferred charges
beginning of year $31,808 · end of year $35,998
-
10a · Land, buildings and equipment: cost or other basis
$1,998,473
-
10b · Land, buildings and equipment: accumulated depreciation
$1,225,804
-
10c · Land, buildings and equipment, net
beginning of year $806,436 · end of year $772,669
-
11 · Investments: publicly traded securities
beginning of year $991,752 · end of year $1,033,469
-
15 · Other assets
beginning of year $206,175 · end of year $243,657
-
17 · Accounts payable and accrued expenses
beginning of year $100,924 · end of year $131,027
-
25 · Other liabilities
beginning of year $51,223 · end of year $86,810
-
27 · Net assets without donor restrictions
beginning of year $3,014,270 · end of year $3,118,940
-
28 · Net assets with donor restrictions
beginning of year $20,000 · end of year $48,767
Mission and programs · 2023
Mission
TO PROVIDE SAFETY AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL VIOLENCE THROUGH EDUCATION, ADVOCACY AND SHELTER.
Activities or mission (Part I)
TO PROVIDE SAFETY AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL VIOLENCE.
-
CADA PROVIDES SAFETY AND SUPPORT TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE THROUGH EDUCATION, ADVOCACY, AND SHELTER. APPROXIMATELY 1,133 ADULTS AND 182 CHILDREN ACCESSED CADA'S SERVICES THROUGH OUR EMERGENCY SHELTER, COMMUNITY ADVOCACY, EDUCATION, AND KEEP ME SAFE PARENTING TIME CENTER PROGRAMS. ADVOCACY IS PROVIDED IN OUR EMERGENCY SHELTER AND COMMUNITY ADVOCACY PROGRAMS. THIS INCLUDES DIRECT SUPPORT TO SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE AND THEIR CHILDREN. ADVOCATES PROVIDED ASSISTANCE THROUGH THE 24-HOUR CRISIS LINE 591 TIMES AND IN-PERSON CRISIS RESPONSE 497 TIMES. CASE MANAGEMENT AND GOAL PLANNING WAS OFFERED TO 65 ADULT SHELTER RESIDENTS, WITH ADDITIONAL SUPPORT FOR PARENTS AND THE 59 CHILDREN THAT STAYED IN SHELTER. CHILDCARE WAS PROVIDED 32 TIMES. CADA ADVOCATES ASSISTED WITH 175 RESTRAINING ORDERS AND PROVIDED 580 SUPPORT GROUP SESSIONS. SURVIVORS ACCESSED FINANCIAL ASSISTANCE OVER 995 TIMES. TRANSPORTATION ASSISTANCE WAS PROVIDED 137 TIMES.
Expenses $1,443,071 · Revenue $22,980
-
CADA OFFERS EDUCATION PROGRAMMING TO ENGAGE WITH YOUTH AND COMMUNITY MEMBERS. IN THIS TIME PERIOD, CADA PROVIDED EDUCATION AT 52 EVENTS WITH AT LEAST 2,699 PARTICIPANTS. ADDITIONALLY, CADA HAS HISTORIALLY PROVIDED PREVENTION PROGRAMMING FOR INDIVIDUALS THAT HAVE USED VIOLENCE IN RELATIONSHIPS WITH THE GOAL TO CREATE SAFER COMMUNITIES FOR ALL; HOWEVER, THIS PROGRAM HAS CURRENTLY BEEN SUNSETTED DUE TO LACK OF CONSISTENT, ADEQUATE FUNDING.
Expenses $150,980 · Revenue $127
-
THE KEEP ME SAFE PARENTING TIME AND EXCHANGE CENTER PROVIDES SUPERVISED PARENTING TIME AND EXCHANGES TO ALLOW NON-CUSTODIAL CAREGIVERS THE OPPORTUNITY TO REMAIN INVOLVED IN THEIR CHILDREN'S LIVES WHILE KEEPING THE OTHER CAREGIVER AND THE CHILDREN SAFE. SERVICES WERE PROVIDED TO 47 CHILDREN THROUGH 631 SUPERVISED VISITATIONS AND EXCHANGES IN OUR MANKATO LOCATION.
Expenses $105,176 · Revenue $3,598
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gwenn WoltersGWENN WOLTERS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Sadie AndersonSADIE ANDERSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy AchterhoffNANCY ACHTERHOFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kari SeversonKARI SEVERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kerry DiekmannKERRY DIEKMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn WaterburyLYNN WATERBURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sophie HoisethSOPHIE HOISETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen AshlandKRISTEN ASHLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerstyn MooreKERSTYN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cara DoyenCARA DOYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan PloogMEGAN PLOOG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tasha MoultonTASHA MOULTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy MadridKATHY MADRID
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Lynda SolyntjesLYNDA SOLYNTJES
DIRECTOR - PART YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Jason MackJASON MACK
EXECUTIVE DIRECTOR
- Total calculated
- $107,437
- From this org
- $105,255
- From related orgs
- $0
- Other
- $2,182
- Hours/week
- 40
-
Brad GussBRAD GUSS
FINANCE MANAGER
- Total calculated
- $86,869
- From this org
- $84,431
- From related orgs
- $0
- Other
- $2,438
- Hours/week
- 40
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
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510309349300626
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