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← CITIZENS AGAINST PHYSICAL SEXUAL AND EMOTIONAL ABUSE INC

Form 990 for tax year 2024

Filed by CITIZENS AGAINST PHYSICAL SEXUAL AND EMOTIONAL ABUSE INC.

Totals

Total revenue
$1,961,955
Total expenses
$1,293,637
Contributions and grants received
$1,954,381
Grants paid
$0
Program service revenue
$0
Investment income
$5,003
Other revenue
$2,571
Total assets, end of year
$1,923,811
Total liabilities, end of year
$1,076,625
Net assets or fund balances, end of year
$847,186
Program services expenses (Part IX)
$940,281
Management and general expenses
$317,620
Fundraising expenses
$35,736
Program service expenses (Part III)
$940,281

Program services were 72.7% 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)

    $1,589,517

  • 1f · All other contributions, gifts and grants

    $364,864

  • 3 · Investment income

    total $1,573 · excluded $1,573

  • 7a · Gross sales of assets other than inventory

    securities $3,430

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $3,430

  • 7d · Net gain or loss

    total $3,430 · related or exempt $3,430

  • 11a · Other revenue: MISCELLANEOUS

    total $2,571 · related or exempt $2,571

  • 11e · Other revenue, total

    $2,571

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $106,285 · management and general $106,285

  • 7 · Other salaries and wages

    total $520,817 · program services $456,693 · management and general $62,655 · fundraising $1,469

  • 9 · Other employee benefits

    total $92,116 · program services $61,408 · management and general $30,456 · fundraising $252

  • 10 · Payroll taxes

    total $46,588 · program services $34,692 · management and general $11,784 · fundraising $112

  • 13 · Office expenses

    total $44,066 · program services $39,817 · management and general $4,249

  • 16 · Occupancy

    total $136,926 · program services $136,736 · management and general $190

  • 19 · Conferences, conventions and meetings

    total $5,341 · program services $5,341

  • 22 · Depreciation, depletion and amortization

    total $12,981 · management and general $12,981

  • 23 · Insurance

    total $30,423 · program services $30,423

  • 24a · Other expenses: RELOCATION EXPENSES

    total $127,986 · program services $127,986

  • 24b · Other expenses: PROFESSIONAL COSTS

    total $108,726 · program services $24,145 · management and general $84,564 · fundraising $17

  • 24c · Other expenses: IN-KIND EXPENSES

    total $33,886 · fundraising $33,886

  • 24d · Other expenses: CONTRIBUTED SERVICES

    total $21,909 · program services $21,909

  • 24e · All other expenses

    total $5,587 · program services $1,131 · management and general $4,456

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,812 · end of year $111,820

  • 2 · Savings and temporary cash investments

    beginning of year $14,066 · end of year $841

  • 3 · Pledges and grants receivable

    beginning of year $169,904 · end of year $288,968

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,676 · end of year $11,892

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

    $1,057,239

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

    $322,024

  • 10c · Land, buildings and equipment, net

    beginning of year $334,290 · end of year $735,215

  • 11 · Investments: publicly traded securities

    beginning of year $66,936 · end of year $65,912

  • 15 · Other assets

    beginning of year $725,481 · end of year $709,163

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,867 · end of year $276,082

  • 23 · Secured mortgages and notes payable

    beginning of year $921,344 · end of year $762,822

  • 25 · Other liabilities

    beginning of year $250,853 · end of year $37,721

  • 27 · Net assets without donor restrictions

    beginning of year $169,041 · end of year $838,126

  • 28 · Net assets with donor restrictions

    beginning of year $9,060 · end of year $9,060

Mission and programs · 2024

Mission

CITIZENS AGAINST PHYSICAL, SEXUAL, AND EMOTIONAL ABUSE (CAPSEA) INC. IS COMMITTED TO PROVIDING EDUCATION TO COMMUNITIES AND CONFIDENTIAL, TRAUMA-INFORMED, INDIVIDUALIZED SERVICES TO ALL PEOPLE IMPACTED BY VIOLENCE, ABUSE, AND CRIME THROUGH ELK AND CAMERON COUNTIES.

  • CRISIS INTERVENTION/COUNSELING: CRISIS INTERVENTION/COUNSELING IS THE ABILITY TO RESPOND IN PERSON AND/OR ON THE PHONE WHEN REQUESTED TO PROVIDE NEEDED SAFETY PLANNING, SUPPORT AND ASSISTANCE. CRISIS INTERVENTION/COUNSELING INCLUDES ACCESSING EMERGENCY SHELTER/HOTELING,ACCOMPANYING THE SURVIVOR TO HOSPITALS AND/OR LAW ENFORCEMENT BY CAPSEA COUNSELOR/ADVOCATES TRAINED IN THE APPROPRIATE IN-PERSON/TELEPHONE RESPONSE, AND MEETING VICTIMS WHO NEED IMMEDIATE OR IN-PERSON SUPPORT IN A TRAUMA INFORMED MANNER. CAPSEA PROVIDED 1,460 VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND DV&SA CRIME VICTIMS WITH A TOTAL OF 2,887CRISIS INTERVENTION/COUNSELING THROUGHOUT ELK AND CAMERON COUNTIES. CAPSEA PROVIDED SERVICES TO AN ADDITIONAL 961 VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CRIME VICTIMS. CAPSEA PROVIDED AN ADDITIONAL 631 HOURS OF COUNSELING SINCE 21/22.

    Expenses $940,281

  • HOUSING: THE CURRENT HUD (HOUSING AND URBAN DEVELOPMENT) PERMANENT HOUSING PROGRAM REMAINED SUCCESSFUL OVER THE PAST YEAR WITH 12 SCATTERED SITE UNITS HOUSING A TOTAL OF 25 ADULTS AND CHILDREN THROUGHOUT ELK AND CAMERON COUNTIES. CAPSEA'S HOUSING COMPONENT FORVICTIMS/SURVIVORS HAS ALSO GROWN OVER THE PAST FISCAL YEAR TO INCLUDE TWO (2) HUD (HOUSING AND URBAN DEVELOPMENT) RAPID REHOUSING PROGRAMS FOR VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL, VIOLENCE, AND HUMAN TRAFFICKING. ONE RRH PROGRAM WILL PROVIDE MOBILE ADVOCACY TO VICTIMS AND THEIR CHILDREN NOT ONLY IN ELK AND CAMERON COUNTIES, BUT MAKE HOUSING POSSIBLE IN SURROUNDING, PARTICIPATING COUNTIES IN NORTHWEST PA. THE ORIGINAL RRH PROGRAM CURRENTLY PROVIDES HOUSING FOR 6 ADULT SURVIVORS WITH ADDITIONAL INDIVIDUALS WORKING THROUGH THE COORDINATED ENTRY PROCESS FOR HOUSING. THE RRH MOBILE ADVOCACY PROJECT IS SCHEDULED TO BEGAN IN OCTOBER 2022.

  • ADVOCACY:INDIVIDUAL/ ADVOCACY: INDIVIDUAL ADVOCACY WAS PROVIDED TO VICTIMS/SURVIVORS/WITNESSES OF CRIME BY HELPING THEM SECURE SERVICES THROUGH PREPARATION FOR THE SERVICE OR COURT PROCESS, ACCOMPANIMENT TO OTHER AGENCY AND ASSISTANCE IN THAT PROCESS, AND/OR SPEAKING UP INTHEIR BEHALF, WHEN REQUESTED AND IN PARTNERSHIP WITH THE VICTIMS/SURVIVORS. THIS WOULD INCLUDE ADVOCACY SERVICES AT A CHILD ADVOCACY CENTER BY THE CAPSEA VICTIM/WITNESS STAFF. 861 VICTIMS/WITNESSES RECEIVED INDIVIDUAL ADVOCACY THROUGHOUT ELK AND CAMERON COUNTIES. THIS IS AN INCREASE OF 583 CRIME VICTIMS SINCE 21/22. SYSTEMS ADVOCACY: CAPSEA STAFF INCLUDE CONTACTS MADE FOR THE PURPOSE OF EFFECTING POLICY AND/OR PROCEDURAL CHANGE IN ORDER TO IMPROVE A SYSTEM'S RESPONSE TO SURVIVORS OF DOMESTIC VIOLENCE/IPV/SEXUAL ASSAULT/SERIOUS CRIME VICTIMS/WITNESSES. 115 SYSTEMS ADVOCACY CONTACTSWERE CONDUCTED DURING THE PAST YEAR THROUGHOUT ELK AND CAMERON COUNTIES. THIS IS AN INCREASE OF 95 CONTACTS FROM 21/22.

  • EMERGENCY SHELTER, EDUCATION, AND OUTREACH.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nicole Thompson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mary Jo Peterson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Paula Fritz Eddy

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Denise Cuneo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Plows

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tina Solak

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joanne B Weyant

    EXECUTIVE DIRECTOR

    Total calculated
    $106,285
    From this org
    $91,382
    From related orgs
    $0
    Other
    $14,903
    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
2024
Filed
26 January 2026
IRS schema version
2024v5.5
Source object
202640339349301654

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