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Nonprofiteer
← CITIZENS AGAINST VIOLENCE INC

Form 990 for tax year 2023

Filed by CITIZENS AGAINST VIOLENCE INC.

Totals

Total revenue
$1,567,507
Total expenses
$1,378,553
Contributions and grants received
$1,552,023
Grants paid
$456,041
Program service revenue
$0
Investment income
$0
Other revenue
$15,484
Total assets, end of year
$1,008,145
Total liabilities, end of year
$31,347
Net assets or fund balances, end of year
$976,798
Program services expenses (Part IX)
$1,195,513
Management and general expenses
$183,040
Fundraising expenses
$0
Program service expenses (Part III)
$1,195,513

Program services were 86.7% 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.

  • 1c · Fundraising events

    $100,778

  • 1e · Government grants (contributions)

    $1,179,689

  • 1f · All other contributions, gifts and grants

    $271,556

  • 1g · Noncash contributions included above

    $191,321

  • 8a · Fundraising events: gross income

    $29,234

  • 8a · Fundraising events: contributions included on line 1c

    $100,778

  • 8b · Fundraising events: direct expenses

    $26,180

  • 8c · Net income from fundraising events

    total $3,054 · excluded $3,054

  • 11a · Other revenue: OTHER

    total $12,430 · related or exempt $12,430

  • 11e · Other revenue, total

    $12,430

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $456,041 · program services $456,041

  • 7 · Other salaries and wages

    total $519,054 · program services $415,018 · management and general $104,036

  • 8 · Pension plan contributions

    total $5,627 · program services $4,496 · management and general $1,131

  • 9 · Other employee benefits

    total $32,572 · program services $26,025 · management and general $6,547

  • 10 · Payroll taxes

    total $39,633 · program services $31,667 · management and general $7,966

  • 11g · Fees: other

    total $43,028 · program services $14,499 · management and general $28,529

  • 13 · Office expenses

    total $113,799 · program services $101,439 · management and general $12,360

  • 16 · Occupancy

    total $94,982 · program services $85,484 · management and general $9,498

  • 17 · Travel

    total $4,527 · program services $4,074 · management and general $453

  • 22 · Depreciation, depletion and amortization

    total $14,573 · program services $13,116 · management and general $1,457

  • 23 · Insurance

    total $30,753 · program services $27,678 · management and general $3,075

  • 24a · Other expenses: MISCELLANEOUS

    total $23,964 · program services $15,976 · management and general $7,988

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $519,592 · end of year $755,430

  • 3 · Pledges and grants receivable

    beginning of year $184,650 · end of year $107,737

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

    $473,593

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

    $328,615

  • 10c · Land, buildings and equipment, net

    beginning of year $110,549 · end of year $144,978

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,947 · end of year $31,347

  • 27 · Net assets without donor restrictions

    beginning of year $787,844 · end of year $976,798

Mission and programs · 2023

Mission

ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE.

  • ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE.

    Expenses $1,195,513 · Grants $456,041

As filed on the 2023 return.

Listed in Part VII

  • James Brett Brinson

    BOARD MEMBER

    Total calculated
    $0

  • Richard Deal

    TREASURER

    Total calculated
    $0

  • Corbett Deloach

    PRESIDENT

    Total calculated
    $0

  • Lisa Jones

    BOARD MEMBER

    Total calculated
    $0

  • Michelle Smith Lank

    BOARD MEMBER

    Total calculated
    $0

  • Michelle Mosley

    BOARD MEMBER

    Total calculated
    $0

  • Diana Ray

    SECRETARY

    Total calculated
    $0

  • Judd Skinner

    BOARD MEMBER

    Total calculated
    $0

  • Jennifer Strosnider

    VICE PRESIDE

    Total calculated
    $0

  • Harry Wachniak

    BOARD MEMBER

    Total calculated
    $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
1 May 2025
IRS schema version
2023v6.0
Source object
202521219349302632

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