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Nonprofiteer
← CITIZENS AGAINST SPOUSE ABUSE INCORPORATED

Form 990 for tax year 2023

Filed by CITIZENS AGAINST SPOUSE ABUSE INCORPORATED.

Totals

Total revenue
$1,141,968
Total expenses
$1,095,029
Contributions and grants received
$1,147,622
Grants paid
$0
Program service revenue
$14,845
Investment income
$4,768
Other revenue
-$25,267
Total assets, end of year
$913,103
Total liabilities, end of year
$65,147
Net assets or fund balances, end of year
$847,956
Program services expenses (Part IX)
$912,337
Management and general expenses
$182,692
Fundraising expenses
$0
Program service expenses (Part III)
$912,337

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

    $114,686

  • 1e · Government grants (contributions)

    $756,893

  • 1f · All other contributions, gifts and grants

    $276,043

  • 1g · Noncash contributions included above

    $180,291

  • 2a · Program service revenue: COURT FEES

    total $14,845 · related or exempt $14,845

  • 3 · Investment income

    total $768 · excluded $768

  • 7a · Gross sales of assets other than inventory

    other assets $4,000

  • 7c · Gain or loss

    other assets $4,000

  • 7d · Net gain or loss

    total $4,000 · excluded $4,000

  • 8a · Fundraising events: gross income

    $8,276

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

    $114,686

  • 8b · Fundraising events: direct expenses

    $33,667

  • 8c · Net income from fundraising events

    total -$25,391

  • 11a · Other revenue: OTHER INCOME

    total $124 · excluded $124

  • 11e · Other revenue, total

    $124

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $533,574 · program services $453,538 · management and general $80,036

  • 8 · Pension plan contributions

    total $17,852 · program services $15,174 · management and general $2,678

  • 9 · Other employee benefits

    total $38,088 · program services $32,375 · management and general $5,713

  • 10 · Payroll taxes

    total $40,253 · program services $34,215 · management and general $6,038

  • 11c · Fees: accounting

    total $53,683 · management and general $53,683

  • 13 · Office expenses

    total $15,120 · program services $12,852 · management and general $2,268

  • 22 · Depreciation, depletion and amortization

    total $47,922 · program services $40,734 · management and general $7,188

  • 23 · Insurance

    total $30,926 · program services $26,287 · management and general $4,639

  • 24a · Other expenses: PROGRAM EXPENSE

    total $194,944 · program services $194,944

  • 24b · Other expenses: SHELTER SUPPLIES

    total $45,461 · program services $38,642 · management and general $6,819

  • 24c · Other expenses: FACILITY MAINTENANCE

    total $35,621 · program services $30,278 · management and general $5,343

  • 24d · Other expenses: FACILITY EXPENSE

    total $20,704 · program services $17,598 · management and general $3,106

  • 24e · All other expenses

    total $20,881 · program services $15,700 · management and general $5,181

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $274,961 · end of year $101,999

  • 2 · Savings and temporary cash investments

    end of year $222,787

  • 4 · Accounts receivable

    beginning of year $48,914 · end of year $59,024

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,555 · end of year $9,863

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

    $931,608

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

    $412,178

  • 10c · Land, buildings and equipment, net

    beginning of year $515,753 · end of year $519,430

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,166 · end of year $65,147

  • 27 · Net assets without donor restrictions

    beginning of year $800,017 · end of year $846,956

  • 28 · Net assets with donor restrictions

    beginning of year $1,000 · end of year $1,000

Mission and programs · 2023

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 $912,337 · Revenue $14,845

As filed on the 2023 return.

Listed in Part VII

  • Lori Haney

    EXECUTIVE DI

    Total calculated
    $68,979
    From this org
    $61,706
    From related orgs
    $0
    Other
    $7,273
    Hours/week
    41.5

  • Maria Matacua

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Beth Lea

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Travis St Cyr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sandy Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Debbie Harms

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Oldham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kim Ream

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    2

  • James Halliburton

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    2

  • Joe Beykirch

    BOARD VICE P

    Total calculated
    $0
    Hours/week
    2

  • Turf 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
2023
Filed
6 November 2024
IRS schema version
2023v5.0
Source object
202403119349302590

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