Community Alliance Against Family Abuse
- Assets
- $995.0k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 26
- Location
- Mesa, AZ
- Founding
- 03/1999
- Data as of
- 06/2021
- EIN
- 86-0912044
Organization Overview
Community Alliance Against Family Abuse is located in Mesa, AZ. The organization was established in 1999. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2021, Community Alliance Against Family Abuse employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Alliance Against Family Abuse 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 06/2021, Community Alliance Against Family Abuse generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. While expenses have increased by 10.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CAAFA'S MISSION IS EMPOWERING INDIVIDUALS, FAMILIES AND COMMUNITIES TO BE FREE FROM ABUSE THROUGH COLLABORATION, PREVENTION, AWARENESS AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAAFA PROVIDES DIRECT SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE AND COMMUNITY OUTREACH ABOUT THOSE ISSUES. CAAFA OPERATES A 16 BED EMERGENCY SHELTER FOR ADULT VICTIMS AND THEIR CHILDREN. THE ORGANIZATION PROVIDES A 24 HOUR CRISIS LINE, LEGAL ADVOCACY, GENERAL ADVOCACY, BASIC NEEDS ASSISTANCE, CASE MANAGEMENT, 1-1 EMOTIONAL SUPPORT, ON-SCENE RESPONSE, EDUCATION GROUPS, AND SUPPORT GROUPS TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. CAAFA EDUCATES THE COMMUNITY ABOUT DOMESTIC VIOLENCE AND PARTICIPATES IN COLLABORATIVE EFFORTS TO ADDRESS VIOLENCE IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Minisee Director Of | Officer | 40 | $81,242 |
Ray Villa Executive Di | Officer | 40 | $79,116 |
Barbara Bennett Chair | OfficerTrustee | 4 | $0 |
Craig Kuhse Secretary/tr | OfficerTrustee | 4 | $0 |
Mark Schnepf Vice Chair | OfficerTrustee | 4 | $0 |
Catherine Dyciewski 2021 CFO | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,780 |
| Related organizations | $0 |
| Government grants | $936,799 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,274 |
| Noncash contributions included in lines 1a–1f | $990 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,050,853 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,052,698 |
| 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. | $160,358 |
| Compensation of current officers, directors, key employees. | $85,198 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $478,983 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $101,838 |
| Payroll taxes | $48,910 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,134 |
| Fees for services: Accounting | $22,108 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,326 |
| Advertising and promotion | $50 |
| Office expenses | $149,592 |
| Information technology | $15,183 |
| Royalties | $0 |
| Occupancy | $99,629 |
| Travel | $1,799 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,112 |
| Insurance | $26,362 |
| All other expenses | $0 |
| Total functional expenses | $1,219,245 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $389,419 |
| Savings and temporary cash investments | $58,919 |
| Pledges and grants receivable | $102,927 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $443,688 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $994,953 |
| Accounts payable and accrued expenses | $34,665 |
| 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 | $179,800 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,276 |
| Total liabilities | $236,741 |
| Net assets without donor restrictions | $758,212 |
| Net assets with donor restrictions | $0 |
| 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 | $994,953 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Community Alliance Against Family Abuse has recieved totaling $76,917.
| Awarding Organization | Amount |
|---|---|
United Food Bank Mesa, AZ PURPOSE: COMMUNITY FOOD ASSISTANCE | $30,959 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $14,000 |
Fans Across America Charitablefoundation Mesa, AZ PURPOSE: Assist orgs with similar missions | $8,400 |
Fans Across America Charitablefoundation Mesa, AZ PURPOSE: Assist orgs with similar missions | $8,400 |
Mesa United Way Inc Mesa, AZ PURPOSE: COVID-19 OPERATING SUPPORT | $8,000 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westcare Foundation Inc Las Vegas, NV | $14,560,926 | $14,641,070 |
Antelope Valley Domestic Violence Council Lancaster, CA | $5,570,056 | $15,281,390 |
Interval House Seal Beach, CA | $5,714,442 | $11,069,782 |
Corner Stone Community Development Corporation San Leandro, CA | $3,479,202 | $9,460,015 |
Tucson Center For Women And Children Tucson, AZ | $7,732,432 | $8,745,930 |
Safe Nest Temporary Assistance For Domestic Crisis Inc Las Vegas, NV | $3,788,316 | $6,923,392 |
Jenesse Center Inc Los Angeles, CA | $5,125,275 | $6,536,970 |
Cora Community Overcoming Relationship Abuse San Mateo, CA | $9,840,307 | $6,232,567 |
Saint Johns Program For Real Change Sacramento, CA | $12,559,884 | $8,042,585 |
Family Services Of Tulare County Visalia, CA | $2,863,892 | $6,385,560 |
Human Options Inc Irvine, CA | $11,735,614 | $6,294,916 |
Lauras House Aliso Viejo, CA | $14,107,893 | $6,094,558 |