Form 990 for tax year 2022
Filed by CHRISTINE ANN DOMESTIC ABUSE SERVICES INC.
Totals
- Total revenue
- $2,753,480
- Total expenses
- $1,498,667
- Contributions and grants received
- $2,172,545
- Grants paid
- $31,476
- Program service revenue
- $458,627
- Investment income
- $107,761
- Other revenue
- $14,547
- Total assets, end of year
- $6,708,436
- Total liabilities, end of year
- $207,013
- Net assets or fund balances, end of year
- $6,501,423
- Program services expenses (Part IX)
- $1,098,544
- Management and general expenses
- $144,571
- Fundraising expenses
- $255,552
- Program service expenses (Part III)
- $1,098,544
Program services were 73.3% 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.
-
1a · Federated campaigns
$173,445
-
1c · Fundraising events
$117,474
-
1f · All other contributions, gifts and grants
$1,881,626
-
2a · Program service revenue: DOMESTIC ABUSE SERVICES
total $458,627 · related or exempt $458,627
-
3 · Investment income
total $107,761 · excluded $107,761
-
8a · Fundraising events: gross income
$43,825
-
8a · Fundraising events: contributions included on line 1c
$117,474
-
8b · Fundraising events: direct expenses
$30,258
-
8c · Net income from fundraising events
total $13,567 · excluded $13,567
-
11a · Other revenue: MISCELLANEOUS INCOME
total $980 · related or exempt $980
-
11e · Other revenue, total
$980
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $31,476 · program services $31,476
-
5 · Compensation of officers, directors and key employees
total $145,604 · program services $11,648 · management and general $87,363 · fundraising $46,593
-
7 · Other salaries and wages
total $725,649 · program services $659,079 · management and general -$24,354 · fundraising $90,924
-
9 · Other employee benefits
total $97,748 · program services $85,569 · management and general -$824 · fundraising $13,003
-
10 · Payroll taxes
total $63,967 · program services $49,925 · management and general $4,105 · fundraising $9,937
-
11c · Fees: accounting
total $11,000 · management and general $11,000
-
11f · Fees: investment management
total $24,130 · management and general $24,130
-
11g · Fees: other
total $86,888 · management and general $24,573 · fundraising $62,315
-
13 · Office expenses
total $18,656 · program services $13,032 · management and general $3,869 · fundraising $1,755
-
14 · Information technology
total $21,446 · program services $18,143 · management and general $858 · fundraising $2,445
-
16 · Occupancy
total $89,244 · program services $72,943 · management and general $5,273 · fundraising $11,028
-
17 · Travel
total $9,777 · program services $9,164 · management and general $67 · fundraising $546
-
22 · Depreciation, depletion and amortization
total $137,190 · program services $116,062 · management and general $5,488 · fundraising $15,640
-
23 · Insurance
total $5,926 · program services $5,013 · management and general $237 · fundraising $676
-
24a · Other expenses: PROGRAM EXPENSE
total $24,095 · program services $22,447 · management and general $1,184 · fundraising $464
-
24b · Other expenses: MISCELLANEOUS
total $3,880 · program services $2,358 · management and general $1,522
-
24c · Other expenses: MEMBERSHIP DUES & SUBSCRI
total $1,991 · program services $1,685 · management and general $80 · fundraising $226
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,853 · end of year $136,071
-
2 · Savings and temporary cash investments
beginning of year $673,913 · end of year $1,819,543
-
3 · Pledges and grants receivable
beginning of year $39,881 · end of year $55,850
-
4 · Accounts receivable
beginning of year $193,073 · end of year $227,261
-
9 · Prepaid expenses and deferred charges
beginning of year $5,983 · end of year $6,575
-
10a · Land, buildings and equipment: cost or other basis
$3,148,845
-
10b · Land, buildings and equipment: accumulated depreciation
$1,766,393
-
10c · Land, buildings and equipment, net
beginning of year $1,501,731 · end of year $1,382,452
-
15 · Other assets
beginning of year $3,427,515 · end of year $3,080,684
-
17 · Accounts payable and accrued expenses
beginning of year $127,642 · end of year $106,228
-
19 · Deferred revenue
beginning of year $25,650 · end of year $34,520
-
25 · Other liabilities
end of year $66,265
-
27 · Net assets without donor restrictions
beginning of year $4,293,895 · end of year $5,218,221
-
28 · Net assets with donor restrictions
beginning of year $1,463,762 · end of year $1,283,202
Mission and programs · 2022
Mission
EMPOWER INDIVIDUALS AND FAMILIES THROUGH EDUCATION, SAFETY AND SUPPORT, AND LEAD OUR COMMUNITY TO REDUCE THE INCIDENTS AND THE EFFECTS OF DOMESTIC ABUSE AND DATING VIOLENCE.
-
EMERGENCY SHELTER: OUR 10-BEDROOM, 37-BED FACILITY PROVIDES TEMPORARY SHELTER FOR THOSE FLEEING IMMINENT DANGER. FAMILIES ALWAYS GET THEIR OWN ROOM WHILE SINGLE ADULTS OF THE SAME GENDER MAY SHARE A ROOM. ALL RESIDENTS SHARE KITCHEN, LIVING ROOM, AND OTHER COMMON AREAS. BASIC NEEDS LIKE FOOD, HYGIENE ITEMS, AND BABY SUPPLIES ARE PROVIDED. WE WELCOME SURVIVORS OF ALL GENDERS AND BACKGROUNDS. WE DO NOT HAVE A LENGTH OF STAY LIMIT.PROVIDE EMERGENCY HOUSING, COUNSELING, EDUCATION AND PREVENTION SERVICES TO WOMEN, CHILDREN AND THE COMMUNITY.
Expenses $622,633 · Grants $10,000 · Revenue $406,106
-
EMPOWERMENT: THIS TEAM MEETS WITH ADULTS WHO ARE NOT STAYING IN SHELTER. THEY MAY HAVE ANOTHER SAFE PLACE TO GO OR ARE NOT READY TO LEAVE THEIR ABUSER. ADVOCATES OFFER SAFETY PLANNING, EMOTIONAL SUPPORT, GOAL SETTING, CONNECTIONS TO RESOURCES, PLUS LEGAL ADVOCACY.
Expenses $269,397 · Grants $21,476 · Revenue $52,521
-
OUR YOUTH TEAM WORKS TO END THE CYCLE OF ABUSE BEFORE IT BEGINS IN YOUNG LIVES. FOR CHILDREN WHO HAVE WITNESSED DOMESTIC ABUSE OR TEENS WHO HAVE HAD AN UNHEALTHY DATING RELATIONSHIP, OUR YOUTH ADVOCATES PROVIDE 1-ON-1 SUPPORT TO HELP THEM PROCESS TRAUMA, DEVELOP HEALTHY COPING SKILLS, LEARN HOW TO STAY SAFE, AND BUILD SELFCONFIDENCE.
Expenses $206,514
As filed on the 2022 return.
Listed in Part VII
-
ALICIA GEHRIG
EXECUTIVE DI
- Total calculated
- $65,097
- From this org
- $59,195
- From related orgs
- $0
- Other
- $5,902
- Hours/week
- 40
-
HILLARY ANDERSON
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
ALICIA DAMBECK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
MARK DELVEAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL DRIESSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH FREIBURGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DEB HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MITCHELL HEIDER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CARIE KOLLAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID MACK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LARRY RUEDINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JODI WELLHOEFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 5 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342849349301859
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