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← CITIZENS AGAINST PHYSICAL AND SEXUAL ABUSE INC

Form 990 for tax year 2023

Filed by CITIZENS AGAINST PHYSICAL AND SEXUAL ABUSE INC.

Totals

Total revenue
$6,482,199
Total expenses
$5,366,451
Contributions and grants received
$5,644,381
Grants paid
$308,059
Program service revenue
$0
Investment income
$560,558
Other revenue
$277,260
Total assets, end of year
$13,816,413
Total liabilities, end of year
$1,105,404
Net assets or fund balances, end of year
$12,711,009
Program services expenses (Part IX)
$4,888,930
Management and general expenses
$415,855
Fundraising expenses
$61,666
Program service expenses (Part III)
$4,888,930

Program services were 91.1% 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

    $133,324

  • 1e · Government grants (contributions)

    $3,295,022

  • 1f · All other contributions, gifts and grants

    $2,216,035

  • 1g · Noncash contributions included above

    $233,228

  • 3 · Investment income

    total $414,551 · related or exempt $414,551

  • 6a · Gross rents

    personal property $180,658

  • 6b · Less rental expenses

    personal property $0

  • 6c · Rental income or loss

    personal property $180,658

  • 6d · Net rental income or loss

    total $180,658 · excluded $180,658

  • 7a · Gross sales of assets other than inventory

    securities $622,263

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

    securities $476,256

  • 7c · Gain or loss

    securities $146,007

  • 7d · Net gain or loss

    total $146,007 · related or exempt $146,007

  • 8a · Fundraising events: gross income

    $0

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

    $133,324

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISC RECEIPTS

    total $108,302 · related or exempt $108,302

  • 11b · Other revenue: AIM DEFINED INVESTMENT

    total -$8 · related or exempt -$8

  • 11c · Other revenue: AIM DEFINED INVESTMENT

    total -$11,692 · related or exempt -$11,692

  • 11e · Other revenue, total

    $96,602

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $83,199 · program services $83,199

  • 2 · Grants to domestic individuals

    total $224,860 · program services $224,860

  • 5 · Compensation of officers, directors and key employees

    total $225,305 · program services $205,438 · management and general $19,867

  • 7 · Other salaries and wages

    total $2,706,783 · program services $2,468,104 · management and general $238,679

  • 9 · Other employee benefits

    total $361,068 · program services $334,255 · management and general $26,813

  • 10 · Payroll taxes

    total $216,084 · program services $200,038 · management and general $16,046

  • 11c · Fees: accounting

    total $52,795 · program services $15,949 · management and general $36,846

  • 11g · Fees: other

    total $33,667 · program services $18,836 · management and general $14,831

  • 12 · Advertising and promotion

    total $93,753 · program services $93,061 · management and general $692

  • 16 · Occupancy

    total $109,062 · program services $102,012 · management and general $7,050

  • 17 · Travel

    total $44,483 · program services $35,448 · management and general $9,035

  • 19 · Conferences, conventions and meetings

    total $14,000 · program services $10,993 · management and general $3,007

  • 22 · Depreciation, depletion and amortization

    total $229,948 · program services $208,145 · management and general $21,803

  • 23 · Insurance

    total $37,874 · program services $37,874

  • 24a · Other expenses: DONATED GOODS

    total $233,228 · program services $233,228

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $233,126 · program services $231,027 · management and general $2,099

  • 24c · Other expenses: SUPPLIES

    total $151,054 · program services $143,678 · management and general $7,376

  • 24d · Other expenses: TEMPORARY HOUSING ASSIS

    total $141,428 · program services $141,428

  • 24e · All other expenses

    total $174,734 · program services $101,357 · management and general $11,711 · fundraising $61,666

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $477 · end of year $59,880

  • 2 · Savings and temporary cash investments

    beginning of year $693,252 · end of year $1,081,157

  • 3 · Pledges and grants receivable

    beginning of year $114,035 · end of year $49,920

  • 4 · Accounts receivable

    beginning of year $551,601 · end of year $509,604

  • 9 · Prepaid expenses and deferred charges

    end of year $56,573

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

    $9,310,340

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

    $1,815,778

  • 10c · Land, buildings and equipment, net

    beginning of year $7,657,627 · end of year $7,494,562

  • 11 · Investments: publicly traded securities

    beginning of year $546,002 · end of year $1,164,733

  • 12 · Investments: other securities

    beginning of year $2,387,044 · end of year $3,399,984

  • 17 · Accounts payable and accrued expenses

    beginning of year $206,678 · end of year $246,104

  • 25 · Other liabilities

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

  • 27 · Net assets without donor restrictions

    beginning of year $10,702,146 · end of year $12,307,699

  • 28 · Net assets with donor restrictions

    beginning of year $181,914 · end of year $403,310

Mission and programs · 2023

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 AND SOUTHERN IDAHO AREAS. IN ADDITION TO THE EXPENSES LISTED ON THIS RETURN AND THE AUDITED FINANCIAL STATEMENTS, THERE IS THE EQUIVALENT OF 36,000 HOURS OF DONATED SERVICES BY CRISIS HOTLINE VOLUNTEERS WITH AN ESTIMATED VALUE OF $363,530. NO AMOUNTS HAVE BEEN REFLECTED IN THE FINANCIAL STATEMENTS FOR THESE DONATED SERVICES.

    Expenses $4,888,930 · Grants $308,059

As filed on the 2023 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

  • Jill Anderson

    EXECUTIVE DIRECTOR

    Total calculated
    $225,305
    From this org
    $225,305
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,305
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $225,305

  • James Boyd

    KEY EMPLOYEE

    Total calculated
    $130,810
    From this org
    $130,810
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Misty Hewitt

    KEY EMPLOYEE

    Total calculated
    $113,680
    From this org
    $113,680
    From related orgs
    $0
    Other
    $0
    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. 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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

  • CACHE REFUGEE & IMMIGRANT CONNECTION

    $52,829

    IMPROVING SERVICES

  • FAST FORWARD CHARTER HIGH SCHOOL

    $11,483

    IMPROVING SERVICES

  • CACHE VALLEY UNITARIAN UNIVERSALISTS

    $7,942

    IMPROVING SERVICES

Provenance

Return type
form_990
Tax year
2023
Filed
3 March 2025
IRS schema version
2023v6.0
Source object
202520639349300717

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