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Nonprofiteer
← COMMUNITY REFERRAL AGENCY INC

Form 990 for tax year 2025

Filed by COMMUNITY REFERRAL AGENCY INC.

Totals

Total revenue
$925,526
Total expenses
$807,553
Contributions and grants received
$829,398
Grants paid
$0
Program service revenue
$0
Investment income
$47,728
Other revenue
$48,400
Total assets, end of year
$1,310,038
Total liabilities, end of year
$20,406
Net assets or fund balances, end of year
$1,289,632
Program services expenses (Part IX)
$651,092
Management and general expenses
$145,046
Fundraising expenses
$11,415
Program service expenses (Part III)
$651,092

Program services were 80.6% 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)

    $566,550

  • 1f · All other contributions, gifts and grants

    $262,848

  • 1g · Noncash contributions included above

    $57,305

  • 3 · Investment income

    total $35,922 · excluded $35,922

  • 7a · Gross sales of assets other than inventory

    other assets $11,806

  • 7c · Gain or loss

    other assets $11,806

  • 7d · Net gain or loss

    total $11,806 · related or exempt $11,806

  • 8a · Fundraising events: gross income

    $64,177

  • 8b · Fundraising events: direct expenses

    $15,777

  • 8c · Net income from fundraising events

    total $48,400 · excluded $48,400

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,014 · program services $2,751 · management and general $52,263

  • 7 · Other salaries and wages

    total $449,588 · program services $408,776 · management and general $31,346 · fundraising $9,466

  • 9 · Other employee benefits

    total $7,857 · program services $6,408 · management and general $1,302 · fundraising $147

  • 10 · Payroll taxes

    total $43,880 · program services $35,787 · management and general $7,270 · fundraising $823

  • 11c · Fees: accounting

    total $28,081 · management and general $28,081

  • 13 · Office expenses

    total $23,955 · program services $16,603 · management and general $6,944 · fundraising $408

  • 14 · Information technology

    total $1,733 · program services $1,490 · management and general $243

  • 16 · Occupancy

    total $44,820 · program services $44,089 · management and general $486 · fundraising $245

  • 17 · Travel

    total $4,482 · program services $3,842 · management and general $640

  • 19 · Conferences, conventions and meetings

    total $500 · program services $500

  • 22 · Depreciation, depletion and amortization

    total $18,538 · program services $16,573 · management and general $1,783 · fundraising $182

  • 23 · Insurance

    total $21,106 · program services $6,274 · management and general $14,688 · fundraising $144

  • 24a · Other expenses: SHELTER SUPPLIES

    total $60,512 · program services $60,512

  • 24b · Other expenses: CLIENT ASSISTANCE

    total $47,487 · program services $47,487

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $398,536 · end of year $460,579

  • 2 · Savings and temporary cash investments

    beginning of year $395,379 · end of year $495,799

  • 3 · Pledges and grants receivable

    beginning of year $197,609 · end of year $116,853

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,492 · end of year $5,492

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

    $687,371

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

    $456,056

  • 10c · Land, buildings and equipment, net

    beginning of year $218,961 · end of year $231,315

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,655 · end of year $20,406

  • 19 · Deferred revenue

    beginning of year $10,128

  • 27 · Net assets without donor restrictions

    beginning of year $1,153,549 · end of year $1,275,732

  • 28 · Net assets with donor restrictions

    beginning of year $7,645 · end of year $13,900

Mission and programs · 2025

Mission

THE ORGANIZATION IS DEDICATED TO EMPOWERMENT OF BATTERED VICTIMS AND THEIR CHILDREN, AND THEREFORE IS COMMITTED TO ELIMINATE DOMESTIC AND SEXUAL VIOLENCE AND ITS NEGATIVE EFFECTS IN OUR COMMUNITY BY PROVIDING SHELTER AND SERVICES THAT PROMOTE PEACE, JUSTICE AND SAFETY. COMMUNITY REFERRAL AGENCY PROVIDES COMMUNITY BASED TEMPORARY EMERGENCY SHELTER, A 24/7 CRISIS HOTLINE, ADVOCACY WITH COMMUNITY RESOURCES, SUPPORT GROUPS, REFERRAL AND INFORMATION, AND COMMUNITY PRESENTATIONS REGARDING AWARENESS AND EDUCATION.

Activities or mission (Part I)

TO PROVIDE IMMEDIATE PROTECTION AND SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE - BOTH BATTERED WOMEN AND THEIR CHILDREN, AND TO PROVIDE ADVOCACY AND FOLLOW UP SERVICES. TO PROVIDE COMMUNITY EDUCATION ABOUT SOCIAL ISSUES RELATED TO DOMESTIC VIOLENCE AND TO INCREASE PUBLIC AWARENESS TO THE EXTENT AND CAUSES OF DOMESTIC VIOLENCE. TO PROVIDE LONG-TERM SUPPORT ENABLING THE VICTIM TO BECOME SELF-SUFFICIENT.

  • FOR 2025, COMMUNITY REFERRAL AGENCY PROVIDED THE FOLLOWING: 2,763 CRISIS/COUNSELING CALLS, 459 INFORMATION/REFERRALS, 6,383 PERSONAL ADVOCACY CALLS, AND PROVIDED FOOD AND SAFE SHELTER TO 41 ADULTS AND 19 CHILDREN OVER 2,905 BED NIGHTS AND PROVIDED 10,715 MEALS. ADVOCACY WAS PROVIDED TO 219 ADULTS AND 77 CHILDREN WITH 274 FOLLOW-UPS. THE DIRECT SERVICE TRANSPORTATION PROVIDED WAS 19,996 MILES IN 2025.

    Expenses $651,092

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ravae Anderson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Nicky Bauer

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Lacrestia Anderson

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Danielle Knauber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cherrise Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Lundgren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jan Pederson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheri Moats

    EXECUTIVE DI

    Total calculated
    $56,664
    From this org
    $55,014
    From related orgs
    $0
    Other
    $1,650
    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
2025
Filed
5 August 2026
IRS schema version
2025v4.0
Source object
202612179349300946

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