Citizens Against Physical Sexual And Emotional Abuse Inc
- Assets
- $678.2k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 16
- Location
- Ridgway, PA
- Founding
- 09/1983
- Data as of
- 06/2022
- EIN
- 25-1394232
Organization Overview
Citizens Against Physical Sexual And Emotional Abuse Inc is located in Ridgway, PA. The organization was established in 1983. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Citizens Against Physical Sexual And Emotional Abuse Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citizens Against Physical Sexual And Emotional Abuse Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Citizens Against Physical Sexual And Emotional Abuse Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 8.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CITIZENS AGAINST PHYSICAL, SEXUAL, AND EMOTIONAL ABUSE (CAPSEA) INC. IS COMMITTED TO PROVIDING EDUCATION TO COMMUNITIES AND CONFIDENTIAL, TRAUMA-INFORMED, INDIVIDUALIZED SERVICES TO ALL PEOPLE IMPACTED BY VIOLENCE, ABUSE, AND CRIME THROUGHOUT ELK AND CAMERON COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS INTERVENTION/COUNSELING: CRISIS INTERVENTION/COUNSELING IS THE ABILITY TO RESPOND IN PERSON AND/OR ON THE PHONE WHEN REQUESTED TO PROVIDE NEEDED SAFETY PLANNING, SUPPORT AND ASSISTANCE. CRISIS INTERVENTION/COUNSELING INCLUDES ACCESSING EMERGENCY SHELTER/HOTELING, ACCOMPANYING THE SURVIVOR TO HOSPITALS AND/OR LAW ENFORCEMENT BY CAPSEA COUNSELOR/ADVOCATES TRAINED IN THE APPROPRIATE IN-PERSON/TELEPHONE RESPONSE, AND MEETING VICTIMS WHO NEED IMMEDIATE OR IN-PERSON SUPPORT IN A TRAUMA INFORMED MANNER. CAPSEA PROVIDED 1,460 VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND DV&SA CRIME VICTIMS WITH A TOTAL OF 2,887 CRISIS INTERVENTION/COUNSELING THROUGHOUT ELK AND CAMERON COUNTIES. CAPSEA PROVIDED SERVICES TO AN ADDITIONAL 961 VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CRIME VICTIMS. CAPSEA PROVIDED AN ADDITIONAL 631 HOURS OF COUNSELING SINCE 20/21.
HOUSING: THE CURRENT HUD (HOUSING AND URBAN DEVELOPMENT) PERMANENT HOUSING PROGRAM REMAINED SUCCESSFUL OVER THE PAST YEAR WITH 12 SCATTERED SITE UNITS HOUSING A TOTAL OF 25 ADULTS AND CHILDREN THROUGHOUT ELK AND CAMERON COUNTIES. CAPSEA'S HOUSING COMPONENT FOR VICTIMS/SURVIVORS HAS ALSO GROWN OVER THE PAST FISCAL YEAR TO INCLUDE TWO (2) HUD (HOUSING AND URBAN DEVELOPMENT) RAPID REHOUSING PROGRAMS FOR VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL, VIOLENCE, AND HUMAN TRAFFICKING. ONE RRH PROGRAM WILL PROVIDE MOBILE ADVOCACY TO VICTIMS AND THEIR CHILDREN NOT ONLY IN ELK AND CAMERON COUNTIES, BUT MAKE HOUSING POSSIBLE IN SURROUNDING, PARTICIPATING COUNTIES IN NORTHWEST PA. THE ORIGINAL RRH PROGRAM CURRENTLY PROVIDES HOUSING FOR 6 ADULT SURVIVORS WITH ADDITIONAL INDIVIDUALS WORKING THROUGH THE COORDINATED ENTRY PROCESS FOR HOUSING. THE RRH MOBILE ADVOCACY PROJECT IS SCHEDULED TO BEGIN IN OCTOBER 2022.
ADVOCACY:INDIVIDUAL/ ADVOCACY: INDIVIDUAL ADVOCACY WAS PROVIDED TO VICTIMS/SURVIVORS/WITNESSES OF CRIME BY HELPING THEM SECURE SERVICES THROUGH PREPARATION FOR THE SERVICE OR COURT PROCESS, ACCOMPANIMENT TO OTHER AGENCY AND ASSISTANCE IN THAT PROCESS, AND/OR SPEAKING UP IN THEIR BEHALF, WHEN REQUESTED AND IN PARTNERSHIP WITH THE VICTIMS/SURVIVORS. THIS WOULD INCLUDE ADVOCACY SERVICES AT A CHILD ADVOCACY CENTER BY THE CAPSEA VICTIM/WITNESS STAFF. 861 VICTIMS/WITNESSES RECEIVED INDIVIDUAL ADVOCACY THROUGHOUT ELK AND CAMERON COUNTIES. THIS IS AN INCREASE OF 583 CRIME VICTIMS SINCE 20/21.SYSTEMS ADVOCACY: CAPSEA STAFF INCLUDE CONTACTS MADE FOR THE PURPOSE OF EFFECTING POLICY AND/OR PROCEDURAL CHANGE IN ORDER TO IMPROVE A SYSTEM'S RESPONSE TO SURVIVORS OF DOMESTIC VIOLENCE/IPV/SEXUAL ASSAULT/SERIOUS CRIME VICTIMS/WITNESSES. 115 SYSTEMS ADVOCACY CONTACTS WERE CONDUCTED DURING THE PAST YEAR THROUGHOUT ELK AND CAMERON COUNTIES. THIS IS AN INCREASE OF 95 CONTACTS FROM 20/21.
EMERGENCY SHELTER, EDUCATION & OUTREACH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joanne B Weyant Executive Director | Officer | 40 | $84,891 |
Missy Shirey President | OfficerTrustee | 1 | $0 |
Heidi Aikens Vice President | OfficerTrustee | 1 | $0 |
Heidi Thomas Treasurer | OfficerTrustee | 1 | $0 |
Cindy Carnessali Secretary | OfficerTrustee | 1 | $0 |
Brian Claypool Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,113,429 |
| All other contributions, gifts, grants, and similar amounts not included above | $174,691 |
| Noncash contributions included in lines 1a–1f | $19,682 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,288,120 |
| Total Program Service Revenue | $0 |
| Investment income | $1,409 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,374 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,299,663 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,657 |
| Compensation of current officers, directors, key employees. | $97,755 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $520,398 |
| Pension plan accruals and contributions | $22,072 |
| Other employee benefits | $52,776 |
| Payroll taxes | $48,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,669 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $648 |
| Fees for services: Other | $158,006 |
| Advertising and promotion | $57,638 |
| Office expenses | $10,773 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,566 |
| Travel | $4,236 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,300 |
| Interest | $41 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,056 |
| Insurance | $21,760 |
| All other expenses | $31,861 |
| Total functional expenses | $1,313,697 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,983 |
| Savings and temporary cash investments | $193,272 |
| Pledges and grants receivable | $275,377 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $11,875 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,364 |
| Net Land, buildings, and equipment | $103,071 |
| Investments—publicly traded securities | $56,209 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $678,151 |
| Accounts payable and accrued expenses | $23,342 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,143 |
| Total liabilities | $30,485 |
| Net assets without donor restrictions | $590,496 |
| Net assets with donor restrictions | $57,170 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $678,151 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Citizens Against Physical Sexual And Emotional Abuse Inc has recieved totaling $508,609.
| Awarding Organization | Amount |
|---|---|
Pennsylvania Coalition Against Domestic Violence Harrisburg, PA PURPOSE: SUPPORT DOMESTIC VIOLENCE PROGRAMS | $387,309 |
Pennsylvania Coalition Against Rape Harrisburg, PA PURPOSE: ACT 44, TITLE XX, PHHSBG, SASP AND RSCCA GRANT RECIPIENT | $121,267 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
Endowment Analysis
| Beg. Balance | $55,533 |
| Earnings | -$7,184 |
| Net Contributions | $7,860 |
| Ending Balance | $56,209 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Soroptimist International Of The Americas Inc Philadelphia, PA | $16,870,889 | $5,364,252 |
Victims Information Bureau Of Suffolk Inc C O James C Walsh Islandia, NY | $1,763,628 | $3,452,112 |
Child Advocacy Center Of Montgomery County Blue Bell, PA | $5,667,319 | $2,730,929 |
Center For Child & Family Advocacy Napoleon, OH | $1,311,703 | $1,672,634 |
Lets Breakthrough Inc New York, NY | $1,631,048 | $1,720,017 |
Rural Law Center Of New York Inc Plattsburgh, NY | $565,457 | $1,404,480 |
Citizens Against Physical Sexual And Emotional Abuse Inc Ridgway, PA | $678,151 | $1,299,663 |
Connect Inc New York, NY | $1,478,260 | $1,193,021 |
Essex County Family Justice Center Inc Newark, NJ | $426,261 | $1,092,522 |
Deirdre O Brien Child Advocacy Center Inc Morristown, NJ | $2,671,139 | $1,038,428 |
Foundation For Quality Care Inc Albany, NY | $212,876 | $1,086,918 |
Stomp Out Bullying Corp New York, NY | $591,053 | $370,298 |