Skip to content
Nonprofiteer
← CENTER FOR CLIENT SAFETY INC

Form 990 for tax year 2022

Filed by CENTER FOR CLIENT SAFETY INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 5 September 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$365,928 changed to $403,458
Total expenses
$384,298 changed to $380,810
Contributions and grants received
$340,151 changed to $386,327
Program service revenue
$25,777 changed to $16,596
Other revenue
$0 changed to $535
Total assets, end of year
$33,570 changed to $34,741
Total liabilities, end of year
$122 changed to $0
Net assets or fund balances, end of year
$33,448 changed to $34,741
Program services expenses
$343,921 changed to $296,284
Management and general expenses
$32,158 changed to $43,106
Fundraising expenses
$8,219 changed to $41,420
Program service expenses (Part III)
$343,921 changed to $296,284

Listed under a different title

  • MELISSA STONE: EXECUTIVE DIRECTOR AND SECY then EXECUTIVE DIRECTOR AND SECRETARY

Totals

Total revenue
$365,928
Total expenses
$384,298
Contributions and grants received
$340,151
Grants paid
$0
Program service revenue
$25,777
Investment income
$0
Other revenue
$0
Total assets, end of year
$33,570
Total liabilities, end of year
$122
Net assets or fund balances, end of year
$33,448
Program services expenses (Part IX)
$343,921
Management and general expenses
$32,158
Fundraising expenses
$8,219
Program service expenses (Part III)
$343,921

Program services were 89.5% 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.

  • 1f · All other contributions, gifts and grants

    $340,151

  • 2a · Program service revenue: INVESTIGATIVE RESEARCH

    total $25,777 · related or exempt $25,777

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,000 · program services $60,000

  • 7 · Other salaries and wages

    total $168,860 · program services $168,860

  • 10 · Payroll taxes

    total $23,768 · program services $23,768

  • 11a · Fees: management

    total $8,009 · program services $8,009

  • 11g · Fees: other

    total $23,513 · program services $23,513

  • 12 · Advertising and promotion

    total $7,647 · program services $7,647

  • 13 · Office expenses

    total $16,887 · management and general $16,887

  • 14 · Information technology

    total $11,681 · management and general $9,269 · fundraising $2,412

  • 16 · Occupancy

    total $3,372 · management and general $3,372

  • 17 · Travel

    total $39,090 · program services $39,090

  • 19 · Conferences, conventions and meetings

    total $12,752 · program services $9,186 · fundraising $3,566

  • 23 · Insurance

    total $3,488 · program services $861 · management and general $2,627

  • 24a · Other expenses: PROGRAM MATERIALS SUPPLIES

    total $371 · program services $371

  • 24b · Other expenses: BANK MERCHANT FEES

    total $2,244 · management and general $3 · fundraising $2,241

  • 24c · Other expenses: PAYROLL PROCESSING

    total $1,346 · program services $1,346

  • 24d · Other expenses: PHONE

    total $1,245 · program services $1,245

  • 24e · All other expenses

    total $25 · program services $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,255 · end of year $33,070

  • 2 · Savings and temporary cash investments

    end of year $500

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,437 · end of year $122

  • 27 · Net assets without donor restrictions

    beginning of year $51,818 · end of year $33,448

Mission and programs · 2022

Mission

CLIENT ADVOCACY FOR PATIENTS WHO HAD BAD MEDICAL EXPERIENCES

  • ADVOCATED FOR WOMEN WHO HAD BAD MEDICAL EXPERIENCES

    Expenses $343,921 · Revenue $365,928

As filed on the 2022 return.

Listed in Part VII

  • MELISSA STONE

    EXECUTIVE DIRECTOR AND SECY

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • EDWARD HARPRING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEANETTE HARRELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALISON CENTOFANTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTY STUTZMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID BEREIT

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • NATHAN HARTMAN

    TREASURER

    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
14 May 2023
IRS schema version
2022v5.0
Source object
202313199349331251

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.