Form 990 for tax year 2023
Filed by COMMITTEE AGAINST SPOUSE ABUSE INC.
Totals
- Total revenue
- $641,284
- Total expenses
- $801,621
- Contributions and grants received
- $512,401
- Grants paid
- $0
- Program service revenue
- $61,798
- Investment income
- $43,318
- Other revenue
- $23,767
- Total assets, end of year
- $3,327,827
- Total liabilities, end of year
- $32,425
- Net assets or fund balances, end of year
- $3,295,402
- Program services expenses (Part IX)
- $549,545
- Management and general expenses
- $248,228
- Fundraising expenses
- $3,848
- Program service expenses (Part III)
- $549,545
Program services were 68.6% 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)
$415,822
-
1f · All other contributions, gifts and grants
$96,579
-
2a · Program service revenue: THRIFT STORE
total $61,798 · related or exempt $61,798
-
3 · Investment income
total $21,846 · excluded $21,846
-
7a · Gross sales of assets other than inventory
securities $21,472
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $21,472
-
7d · Net gain or loss
total $21,472 · related or exempt $21,472
-
11a · Other revenue: OTHER INCOME
total $23,767 · related or exempt $23,767
-
11e · Other revenue, total
$23,767
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $459,195 · program services $298,477 · management and general $160,718
-
10 · Payroll taxes
total $39,697 · program services $25,803 · management and general $13,894
-
11c · Fees: accounting
total $16,625 · management and general $16,625
-
11g · Fees: other
total $9,756 · program services $2,380 · management and general $7,376
-
17 · Travel
total $3,616 · program services $2,027 · management and general $1,589
-
20 · Interest
total $60 · management and general $60
-
22 · Depreciation, depletion and amortization
total $93,167 · program services $83,850 · management and general $9,317
-
23 · Insurance
total $49,956 · program services $44,960 · management and general $4,996
-
24a · Other expenses: UTILITIES
total $51,174 · program services $46,057 · management and general $5,117
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $30,111 · program services $27,100 · management and general $3,011
-
24c · Other expenses: SUPPLIES
total $18,584 · program services $10,546 · management and general $8,038
-
24d · Other expenses: TELEPHONE
total $7,300 · program services $2,120 · management and general $5,180
-
24e · All other expenses
total $22,380 · program services $6,225 · management and general $12,307 · fundraising $3,848
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,465 · end of year $103,654
-
2 · Savings and temporary cash investments
beginning of year $926,113 · end of year $925,015
-
4 · Accounts receivable
beginning of year $31,258 · end of year $31,258
-
7 · Other notes and loans receivable
beginning of year $4,900 · end of year $4,901
-
9 · Prepaid expenses and deferred charges
beginning of year $39,334 · end of year $39,334
-
10a · Land, buildings and equipment: cost or other basis
$3,864,457
-
10b · Land, buildings and equipment: accumulated depreciation
$1,640,898
-
10c · Land, buildings and equipment, net
beginning of year $2,312,757 · end of year $2,223,559
-
15 · Other assets
beginning of year $106 · end of year $106
-
17 · Accounts payable and accrued expenses
beginning of year $30,760 · end of year $32,425
-
27 · Net assets without donor restrictions
beginning of year $2,451,046 · end of year $2,370,387
-
28 · Net assets with donor restrictions
beginning of year $956,127 · end of year $925,015
Mission and programs · 2023
Mission
PROVIDE SHELTER, MEALS, CLOTHING AND COUNSELING FOR BATTERED WOMEN AND THEIR CHILDREN.
Activities or mission (Part I)
PROVIDE SHELTER, MEALS, CLOTHING, AND COUNSELING FOR BATTERED WOMEN AND THEIR CHILDREN.
-
PROVIDE SHELTER, MEALS, CLOTHING, AND COUNSELING FOR BATTERED WOMEN AND THEIR CHILDREN.
Expenses $549,545 · Revenue $107,037
As filed on the 2023 return.
Listed in Part VII
-
Shauwn HowellSHAUWN HOWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lafayette Woods JrLAFAYETTE WOODS JR
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Chrystal McDanielCHRYSTAL MCDANIEL
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kelly BurrisKELLY BURRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kiedra BurrellKIEDRA BURRELL
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Amy CahillDR AMY CAHILL
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Simmie Armstrong JrDR SIMMIE ARMSTRONG JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Walter CashWALTER CASH
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Santrice KearneySANTRICE KEARNEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 2 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403399349300025
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