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← CITIZENS AGAINST DOMESTIC AND SEXUAL ABUSE

Form 990 for tax year 2022

Filed by CITIZENS AGAINST DOMESTIC AND SEXUAL ABUSE.

Totals

Total revenue
$581,909
Total expenses
$536,507
Contributions and grants received
$579,065
Grants paid
$0
Program service revenue
$0
Investment income
$177
Other revenue
$2,667
Total assets, end of year
$758,224
Total liabilities, end of year
$43,684
Net assets or fund balances, end of year
$714,540
Program services expenses (Part IX)
$421,504
Management and general expenses
$105,003
Fundraising expenses
$10,000
Program service expenses (Part III)
$421,504

Program services were 78.6% 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.

  • 1e · Government grants (contributions)

    $403,775

  • 1f · All other contributions, gifts and grants

    $175,290

  • 3 · Investment income

    total $177 · excluded $177

  • 11a · Other revenue: MISCELLANEOUS

    total $2,667 · excluded $2,667

  • 11e · Other revenue, total

    $2,667

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $92,720 · program services $92,720

  • 7 · Other salaries and wages

    total $194,619 · program services $194,619

  • 8 · Pension plan contributions

    total $3,364 · program services $3,364

  • 9 · Other employee benefits

    total $19,057 · program services $19,057

  • 10 · Payroll taxes

    total $25,976 · program services $17,512 · management and general $8,464

  • 11c · Fees: accounting

    total $44,993 · management and general $44,993

  • 11g · Fees: other

    total $28,796 · program services $156 · management and general $28,640

  • 12 · Advertising and promotion

    total $15,088 · management and general $5,088 · fundraising $10,000

  • 13 · Office expenses

    total $10,510 · program services $9,034 · management and general $1,476

  • 14 · Information technology

    total $23,844 · program services $23,844

  • 16 · Occupancy

    total $49,597 · program services $49,597

  • 17 · Travel

    total $1,085 · management and general $1,085

  • 22 · Depreciation, depletion and amortization

    total $8,032 · management and general $8,032

  • 23 · Insurance

    total $8,718 · program services $8,718

  • 24a · Other expenses: TRAINING

    total $5,297 · management and general $5,297

  • 24b · Other expenses: EMERGENCY SHELTER AND I

    total $1,928 · management and general $1,928

  • 24c · Other expenses: DUES AND FEES

    total $1,613 · program services $1,613

  • 24d · Other expenses: MEMBERSHIPS AND SUBSCRI

    total $1,270 · program services $1,270

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,094 · end of year $151,989

  • 2 · Savings and temporary cash investments

    beginning of year $227,515 · end of year $265,650

  • 3 · Pledges and grants receivable

    beginning of year $180,652 · end of year $120,659

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,401 · end of year $1,784

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

    $65,534

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

    $55,760

  • 10c · Land, buildings and equipment, net

    beginning of year $17,806 · end of year $9,774

  • 11 · Investments: publicly traded securities

    beginning of year $199,377 · end of year $208,368

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,409 · end of year $43,684

  • 27 · Net assets without donor restrictions

    beginning of year $654,463 · end of year $682,567

  • 28 · Net assets with donor restrictions

    beginning of year $31,973 · end of year $31,973

Mission and programs · 2022

Mission

CITIZENS AGAINST DOMESTIC AND SEXUAL ABUSE IS A NOT-FOR-PROFIT CORPORATION WHOSE MISSION IS TO ADVOCATE WITH COMPASSION FOR VICTIMS OF DOMESTIC AND SEXUAL ABUSE, EDUCATE THE PUBLIC ABOUT SUCH FORMS OF ABUSE, DEVELOP PROGRAMS TO HELP PREVENT FUTURE ABUSE, AND PROVIDE COMMUNITY LEADERSHIP ON ISSUES CONCERNING WOMEN, MEN, AND CHILDREN. STAFF PROVIDES CRISIS INTERVENTION, ADVOCACY SERVICES, SAFETY PLANNING, AND TEMPORARY SHELTER TO WOMEN AND CHILDREN SUFFERING FROM DOMESTIC ABUSE.

  • DOMESTIC VIOLENCE: ADVOCACY SERVICES FOR CLIENTS, PROVIDING COMMUNITY RESOURCES, AND SUPPLIES RELATED TO LIVING IN A DOMESTIC VIOLENCE SHELTER.

    Expenses $156,699

  • PREVENTION: EDUCATION IN THE COMMUNITY RELATED TO DATING VIOLENCE AND HEALTHY RELATIONSHIPS.

    Expenses $125,139

  • SEXUAL ASSAULT: ADVOCACY SERVICES FOR CLIENTS REGARDING SEXUAL ASSAULT, TO ADVOCATE FOR CLIENTS DURING SANE EXAM, AND SUPPORT GROUPS FOR SURVIVORS.

    Expenses $121,409

  • GENERAL COMMUNITY PROGRAMMING PAID FOR OUT OF ADMINISTRATIVE FUNDS AND CONTRIBUTIONS THAT SUPPORT THE NEEDS OF OUR COMMUNITY THAT FALL OUTSIDE OF GRANT PARAMETERS. THIS MAY INCLUDE PURCHASING ESSENTIAL ITEMS FOR CLIENTS THAT WOULD OTHERWISE NOT BE COVERED (SUCH AS CLOTHING).

    Expenses $18,257

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stephanie Mischo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Lisa Bernhardt

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Richard Stoller

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Cate Andrews

    MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Jennifer Swenson

    MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Constance Mollerstuen

    EXECUTIVE DIRECTOR

    Total calculated
    $92,720
    From this org
    $92,720
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202421349349304317

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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