Form 990 for tax year 2022
Filed by CITIZENS AGAINST SPOUSE ABUSE INCORPORATED.
Totals
- Total revenue
- $1,030,028
- Total expenses
- $982,262
- Contributions and grants received
- $990,020
- Grants paid
- $0
- Program service revenue
- $26,135
- Investment income
- $197
- Other revenue
- $13,676
- Total assets, end of year
- $848,183
- Total liabilities, end of year
- $47,166
- Net assets or fund balances, end of year
- $801,017
- Program services expenses (Part IX)
- $817,823
- Management and general expenses
- $164,439
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $817,823
Program services were 83.3% 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
$87,356
-
1e · Government grants (contributions)
$626,864
-
1f · All other contributions, gifts and grants
$275,800
-
1g · Noncash contributions included above
$91,533
-
2a · Program service revenue: COURT FEES
total $26,135 · related or exempt $26,135
-
3 · Investment income
total $197 · excluded $197
-
8a · Fundraising events: gross income
$38,250
-
8a · Fundraising events: contributions included on line 1c
$87,356
-
8b · Fundraising events: direct expenses
$25,574
-
8c · Net income from fundraising events
total $12,676
-
11a · Other revenue: INSURANCE PROCEEDS
total $1,000 · excluded $1,000
-
11e · Other revenue, total
$1,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,880 · program services $48,348 · management and general $8,532
-
7 · Other salaries and wages
total $451,647 · program services $383,900 · management and general $67,747
-
9 · Other employee benefits
total $48,216 · program services $40,984 · management and general $7,232
-
10 · Payroll taxes
total $46,545 · program services $39,563 · management and general $6,982
-
11c · Fees: accounting
total $39,866 · management and general $39,866
-
13 · Office expenses
total $15,811 · program services $13,439 · management and general $2,372
-
22 · Depreciation, depletion and amortization
total $42,166 · program services $35,841 · management and general $6,325
-
23 · Insurance
total $32,652 · program services $27,754 · management and general $4,898
-
24a · Other expenses: PROGRAM EXPENSE
total $128,107 · program services $128,107
-
24b · Other expenses: FACILITY MAINTENANCE
total $41,309 · program services $35,113 · management and general $6,196
-
24c · Other expenses: SHELTER SUPPLIES
total $33,553 · program services $28,520 · management and general $5,033
-
24d · Other expenses: FACILITY EXPENSE
total $20,559 · program services $17,475 · management and general $3,084
-
24e · All other expenses
total $24,951 · program services $18,779 · management and general $6,172
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,542 · end of year $274,961
-
4 · Accounts receivable
beginning of year $47,989 · end of year $48,914
-
9 · Prepaid expenses and deferred charges
beginning of year $6,210 · end of year $8,555
-
10a · Land, buildings and equipment: cost or other basis
$894,922
-
10b · Land, buildings and equipment: accumulated depreciation
$379,169
-
10c · Land, buildings and equipment, net
beginning of year $534,355 · end of year $515,753
-
17 · Accounts payable and accrued expenses
beginning of year $41,845 · end of year $47,166
-
27 · Net assets without donor restrictions
beginning of year $752,251 · end of year $800,017
-
28 · Net assets with donor restrictions
beginning of year $1,000 · end of year $1,000
Mission and programs · 2022
Mission
THE MISSION OF CITIZENS AGAINST SPOUSE ABUSE, INC. IS TO EMPOWER DOMESTIC AND SEXUAL VIOLENCE SURVIVORS TO REGAIN CONTROL OF THEIR LIVES THROUGH EDUCATION, ADVOCACY, AND COORDINATION OF COMMUNITY RESOURCES.
-
PROVIDE SHELTER AND 24 HOUR CRISIS INTERVENTION HOTLINE, SUPPORT GROUPS, AND PROGRAMS TO ABUSED WOMEN AND CHILDREN
Expenses $817,823 · Revenue $26,135
As filed on the 2022 return.
Listed in Part VII
-
Lori HaneyLORI HANEY
EXECUTIVE DI
- Total calculated
- $65,431
- From this org
- $58,788
- From related orgs
- $0
- Other
- $6,643
- Hours/week
- 40
-
Meleny SatnanMELENY SATNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne GardnerANNE GARDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maria Isabel MatacuaMARIA ISABEL MATACUA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tollie RoweTOLLIE ROWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim SchraderKIM SCHRADER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Travis St CyrTRAVIS ST CYR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandy WilsonSANDY WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie HarmsDEBBIE HARMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom OldhamTOM OLDHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim ReamKIM REAM
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
James HalliburtonJAMES HALLIBURTON
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 2
-
Joe BeykirchJOE BEYKIRCH
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 2
-
Turf MartinTURF MARTIN
BOARD PRESID
- 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
- 2022
- Filed
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322699349300407
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