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Nonprofiteer
← CENTER FOR CLIENT SAFETY INC

Form 990 for tax year 2023

Filed by CENTER FOR CLIENT SAFETY INC.

Totals

Total revenue
$341,632
Total expenses
$361,149
Contributions and grants received
$339,997
Grants paid
$0
Program service revenue
$1,635
Investment income
$0
Other revenue
$0
Total assets, end of year
$16,858
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$16,858
Program services expenses (Part IX)
$276,242
Management and general expenses
$35,860
Fundraising expenses
$49,047
Program service expenses (Part III)
$276,242

Program services were 76.5% 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.

  • 1f · All other contributions, gifts and grants

    $339,997

  • 2a · Program service revenue: Speaking Fees

    total $1,635 · related or exempt $1,635

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,427 · program services $33,522 · management and general $9,644 · fundraising $21,261

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $189,696 · program services $171,231 · management and general $10,504 · fundraising $7,961

  • 9 · Other employee benefits

    total $285 · program services $285

  • 10 · Payroll taxes

    total $19,308 · program services $15,899 · management and general $1,420 · fundraising $1,989

  • 11a · Fees: management

    total $9,987 · fundraising $9,987

  • 11c · Fees: accounting

    total $1,434 · program services $0 · management and general $1,434

  • 12 · Advertising and promotion

    total $17,022 · program services $15,629 · fundraising $1,393

  • 13 · Office expenses

    total $20,052 · program services $12,628 · management and general $3,539 · fundraising $3,885

  • 16 · Occupancy

    total $4,610 · program services $4,610

  • 17 · Travel

    total $21,257 · program services $19,295 · management and general $48 · fundraising $1,914

  • 19 · Conferences, conventions and meetings

    total $824 · program services $824

  • 22 · Depreciation, depletion and amortization

    total $1,112 · program services $1,030 · management and general $82

  • 23 · Insurance

    total $3,271 · program services $0 · management and general $3,271

  • 24a · Other expenses: Account Fees

    total $2,608 · management and general $2,608

  • 24b · Other expenses: Payroll Processing

    total $3,091 · management and general $3,091

  • 24c · Other expenses: Stamps and Shipping

    total $1,547 · program services $878 · management and general $219 · fundraising $450

  • 24d · Other expenses: Team Support

    total $366 · program services $366

  • 24e · All other expenses

    total $252 · program services $45 · fundraising $207

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,299 · end of year $5,893

  • 2 · Savings and temporary cash investments

    beginning of year $500 · end of year $5,500

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

    $7,253

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

    $1,788

  • 10c · Land, buildings and equipment, net

    beginning of year $4,942 · end of year $5,465

  • 27 · Net assets without donor restrictions

    beginning of year $34,741 · end of year $16,858

Mission and programs · 2023

Mission

Client advocacy for patients who had negative medical experiences.

Activities or mission (Part I)

Client Advocacy for patients who had negative medical experiences

  • Advocates for patients who had negative medical experiences

    Expenses $276,242 · Revenue $1,635

As filed on the 2023 return.

Listed in Part VII

  • Alison Centofante

    Board Chair

    Total calculated
    $0
    Hours/week
    1
  • Melissa Stone

    Executive Director and Secy

    Total calculated
    $64,427
    From this org
    $64,427
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Brian Uhl

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Emily Wischnowski

    Director

    Total calculated
    $0
    Hours/week
    1
  • John Gibson

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kathleen Gerrity

    Director

    Total calculated
    $0
    Hours/week
    1
  • David Bereit

    Director

    Total calculated
    $0
    Hours/week
    1
  • Christy Stutzman

    Director

    Total calculated
    $0
    Hours/week
    1
  • Ed Harping

    Director

    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
2023
Filed
13 September 2024
IRS schema version
2023v5.0
Source object
202422579349301572

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