Skip to content
Nonprofiteer
← CITIZENS AGAINST PHYSICAL AND SEXUAL ABUSE INC

Form 990 for tax year 2022

Filed by CITIZENS AGAINST PHYSICAL AND SEXUAL ABUSE INC.

Totals

Total revenue
$5,330,544
Total expenses
$4,714,916
Contributions and grants received
$4,948,076
Grants paid
$337,497
Program service revenue
$0
Investment income
$31,373
Other revenue
$351,095
Total assets, end of year
$11,950,038
Total liabilities, end of year
$1,065,978
Net assets or fund balances, end of year
$10,884,060
Program services expenses (Part IX)
$4,226,870
Management and general expenses
$444,076
Fundraising expenses
$43,970
Program service expenses (Part III)
$4,226,870

Program services were 89.6% 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.

  • 1c · Fundraising events

    $114,531

  • 1e · Government grants (contributions)

    $2,751,464

  • 1f · All other contributions, gifts and grants

    $2,082,081

  • 1g · Noncash contributions included above

    $276,121

  • 3 · Investment income

    total $112,910 · related or exempt $112,910

  • 6a · Gross rents

    personal property $169,139

  • 6b · Less rental expenses

    personal property $0

  • 6c · Rental income or loss

    personal property $169,139

  • 6d · Net rental income or loss

    total $169,139 · excluded $169,139

  • 7a · Gross sales of assets other than inventory

    securities $1,285,114

  • 7b · Less cost or other basis and sales expenses

    securities $1,366,651

  • 7c · Gain or loss

    securities -$81,537

  • 7d · Net gain or loss

    total -$81,537 · related or exempt -$81,537

  • 8a · Fundraising events: gross income

    $0

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

    $114,531

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISC RECEIPTS

    total $181,956 · related or exempt $181,956

  • 11e · Other revenue, total

    $181,956

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $83,700 · program services $83,700

  • 2 · Grants to domestic individuals

    total $253,797 · program services $253,797

  • 5 · Compensation of officers, directors and key employees

    total $169,017 · program services $147,487 · management and general $21,530

  • 7 · Other salaries and wages

    total $2,202,021 · program services $1,921,516 · management and general $280,505

  • 9 · Other employee benefits

    total $269,419 · program services $240,202 · management and general $29,217

  • 10 · Payroll taxes

    total $175,370 · program services $156,352 · management and general $19,018

  • 11c · Fees: accounting

    total $23,041 · program services $11,465 · management and general $11,576

  • 11g · Fees: other

    total $33,181 · program services $22,701 · management and general $10,480

  • 12 · Advertising and promotion

    total $45,221 · program services $43,361 · management and general $1,860

  • 16 · Occupancy

    total $101,634 · program services $96,278 · management and general $5,356

  • 17 · Travel

    total $34,983 · program services $27,139 · management and general $7,844

  • 19 · Conferences, conventions and meetings

    total $20,023 · program services $13,044 · management and general $6,979

  • 22 · Depreciation, depletion and amortization

    total $231,993 · program services $208,794 · management and general $23,199

  • 23 · Insurance

    total $74,721 · program services $72,748 · management and general $1,973

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $377,329 · program services $371,587 · management and general $5,742

  • 24b · Other expenses: DONATED GOODS

    total $276,121 · program services $276,121

  • 24c · Other expenses: TEMPORARY HOUSING ASSIS

    total $109,449 · program services $109,449

  • 24d · Other expenses: GENERAL & ADMINISTRATIV

    total $104,340 · program services $94,880 · management and general $9,460

  • 24e · All other expenses

    total $129,556 · program services $76,249 · management and general $9,337 · fundraising $43,970

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$17,891 · end of year $477

  • 2 · Savings and temporary cash investments

    beginning of year $1,469,294 · end of year $693,252

  • 3 · Pledges and grants receivable

    beginning of year $342,479 · end of year $114,035

  • 4 · Accounts receivable

    beginning of year $507,107 · end of year $551,601

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

    $9,243,455

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

    $1,585,828

  • 10c · Land, buildings and equipment, net

    beginning of year $7,876,071 · end of year $7,657,627

  • 11 · Investments: publicly traded securities

    beginning of year $348,321 · end of year $546,002

  • 12 · Investments: other securities

    beginning of year $577,808 · end of year $2,387,044

  • 17 · Accounts payable and accrued expenses

    beginning of year $162,270 · end of year $206,678

  • 25 · Other liabilities

    beginning of year $864,459 · end of year $859,300

  • 27 · Net assets without donor restrictions

    beginning of year $9,925,714 · end of year $10,702,146

  • 28 · Net assets with donor restrictions

    beginning of year $150,746 · end of year $181,914

Mission and programs · 2022

Mission

THE MISSION OF CAPSA IS TO PROVIDE SAFE, CARING AND CONFIDENTIAL SHELTER, ADVOCACY, AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT; AND TO REDUCE INCIDENTS OF ABUSE THROUGH PREVENTION EDUCATION.

  • CAPSA PROVIDES SHELTER AND COUNSELING TO PHYSICALLY AND SEXUALLY ABUSED INDIVIDUALS FROM THE NORTHERN UTAH ANS SOUTHERN IDAHO AREAS. IN ADDITION TO THE EXPENSES LISTED ON THIS RETURN AND THE AUDITED FINANCIAL STATEMENTS, THERE IS THE EQUIVALENT OF 39,000 HOURS OF DONATED SERVICES BY CRISIS HOTLINE VOLUNTEERS WITH AN ESTIMATED VALUE OF $385,945. NO AMOUNTS HAVE BEEN REFLECTED IN THE FINANCIAL STATEMENTS FOR THESE DONATED SERVICES.

    Expenses $4,226,870 · Grants $337,497

As filed on the 2022 return.

Listed in Part VII

  • BRAD FRANKE

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • TYLER ALLEMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT STETTLER

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PAT TERLETZKY-GESE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KATIE HANSEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SHAUNA KARREN

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SCOTT WYATT

    HISTORIAN

    Total calculated
    $0
    Hours/week
    1

  • JILL ANDERSON

    EXECUTIVE DIRECTOR

    Total calculated
    $169,017
    From this org
    $169,017
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,017
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $169,017

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • FAST FORWARD CHARTER HIGH SCHOOL

    $51,589

    IMPROVING SERVICES

  • CACHE VALLEY UNITARIAN UNIVERSALISTS

    $19,615

    IMPROVING SERVICES

  • CACHE REFUGEE & IMMIGRANT CONNECTION

    $12,496

    IMPROVING SERVICES

Provenance

Return type
form_990
Tax year
2022
Filed
23 January 2024
IRS schema version
2022v5.0
Source object
202420249349300707

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.