Skip to content
Nonprofiteer
← AGAINST ABUSE INC

Form 990 for tax year 2024

Filed by AGAINST ABUSE INC.

Totals

Total revenue
$3,039,002
Total expenses
$3,204,719
Contributions and grants received
$3,002,062
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$36,940
Total assets, end of year
$4,717,305
Total liabilities, end of year
$531,648
Net assets or fund balances, end of year
$4,185,657
Program services expenses (Part IX)
$3,104,935
Management and general expenses
$99,784
Fundraising expenses
$0
Program service expenses (Part III)
$3,104,935

Program services were 96.9% 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)

    $2,882,913

  • 1f · All other contributions, gifts and grants

    $119,149

  • 8a · Fundraising events: gross income

    $61,349

  • 8b · Fundraising events: direct expenses

    $30,873

  • 8c · Net income from fundraising events

    total $30,476 · excluded $30,476

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $6,464 · related or exempt $6,464

  • 11e · Other revenue, total

    $6,464

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $122,547 · program services $98,038 · management and general $24,509

  • 7 · Other salaries and wages

    total $1,668,296 · program services $1,660,624 · management and general $7,672

  • 9 · Other employee benefits

    total $214,034 · program services $205,017 · management and general $9,017

  • 10 · Payroll taxes

    total $127,870 · program services $125,421 · management and general $2,449

  • 11c · Fees: accounting

    total $35,490 · program services $35,236 · management and general $254

  • 11g · Fees: other

    total $29,513 · program services $20,799 · management and general $8,714

  • 16 · Occupancy

    total $235,663 · program services $220,303 · management and general $15,360

  • 17 · Travel

    total $44,152 · program services $41,975 · management and general $2,177

  • 20 · Interest

    total $3,498 · program services $53 · management and general $3,445

  • 22 · Depreciation, depletion and amortization

    total $114,987 · program services $103,103 · management and general $11,884

  • 23 · Insurance

    total $72,963 · program services $67,285 · management and general $5,678

  • 24a · Other expenses: CLIENT EMERGENCY NEEDS

    total $364,844 · program services $364,705 · management and general $139

  • 24b · Other expenses: MATERIALS AND SUPPLIES

    total $78,401 · program services $71,017 · management and general $7,384

  • 24c · Other expenses: MISCELLANEOUS

    total $50,662 · program services $49,754 · management and general $908

  • 24d · Other expenses: COMMUNICATIONS

    total $41,799 · program services $41,605 · management and general $194

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $223,285 · end of year $172,016

  • 2 · Savings and temporary cash investments

    beginning of year $229,435 · end of year $227,830

  • 3 · Pledges and grants receivable

    beginning of year $601,089 · end of year $568,417

  • 4 · Accounts receivable

    beginning of year $4,077 · end of year $555

  • 9 · Prepaid expenses and deferred charges

    end of year $7,414

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

    $4,586,358

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

    $1,208,399

  • 10c · Land, buildings and equipment, net

    beginning of year $3,471,994 · end of year $3,377,959

  • 15 · Other assets

    beginning of year $452,763 · end of year $363,114

  • 17 · Accounts payable and accrued expenses

    beginning of year $186,440 · end of year $158,731

  • 25 · Other liabilities

    beginning of year $444,829 · end of year $372,917

  • 27 · Net assets without donor restrictions

    beginning of year $3,554,842 · end of year $3,559,003

  • 28 · Net assets with donor restrictions

    beginning of year $796,532 · end of year $626,654

Mission and programs · 2024

Mission

TO PROVIDE SERVICES, SUPPORT, AND EDUCATION TO ALL WHO EXPERIENCE THE EFFECTS OF FAMILY DYSFUNCTION AND/OR VIOLENCE, PAST AND PRESENT.

Activities or mission (Part I)

COMPREHENSIVE ASSISTANCE INVOLVING DOMESTIC AND/OR SEXUAL VIOLENCE AND ABUSE.

  • DOMESTIC VIOLENCE EMERGENCY SHELTER - LA CASA DE PAZ - CASA GRANDE & LA CASA DE PAZ - MARICOPA PROVIDE SHELTER, CASE MANAGEMENT, LAY LEGAL ADVOCACY, EMOTIONAL SUPPORT, BASIC NEEDS AND OTHER SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE.

    Expenses $2,449,859 · Revenue $2,309,765

  • SUPERVISED VISITATION/SAFE EXCHANGE - LA PALOMA CENTER PROVIDES FAMILY REUNIFICIATION SERVICES FOR AZ DEPT. OF CHILD SERVICES WHO ARE WARDS FOR CHILDREN IN THEIR CUSTODY.

    Expenses $459,991 · Revenue $437,792

  • TRANSITIONAL LIVING PROGRAM - PROVIDES MULTIPLE MONTHS OF SUBSIDIZED RENT OR COMMUNAL LIVING HOUSING TO VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT WHO ARE WORKING TOWARDS SELF-SUFFICIENCY AND NEED ADDITIONAL TIME TO RE-STABILIZE AND/OR ARE IN NEED OF SAFE HOUSING. THE LENGTH OF THE PROGRAM DEPENDS ON FUNDING SOURCE LIMITATIONS.

    Expenses $195,085 · Revenue $129,956

As filed on the 2024 return.

Listed in Part VII

  • Dora Duarte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jackie Guthrie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Torri Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Henry Wade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chris Vasquez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jenni Cardenas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Patricia Griffin

    EXECUTIVE DIRECTOR (RETIRED DECEMBER 2025)

    Total calculated
    $122,547
    From this org
    $107,672
    From related orgs
    $0
    Other
    $14,875
    Hours/week
    40

  • Bob Jackson

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Hon Garye Vasquez

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Cathy Kenyon

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
28 April 2026
IRS schema version
2024v5.5
Source object
202611189349301751

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.