Citizens Against Physical And Sexual Abuse Inc
- Assets
- $12.0m
- Revenue
- $5.3m
- Investments
- $2.4m
- Employees
- 86
- Location
- Logan, UT
- Founding
- 11/1988
- Data as of
- 06/2023
- EIN
- 87-0413330
Organization Overview
Citizens Against Physical And Sexual Abuse Inc is located in Logan, UT. The organization was established in 1988. 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 06/2023, Citizens Against Physical And Sexual Abuse Inc employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citizens Against Physical And Sexual 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 06/2023, Citizens Against Physical And Sexual Abuse Inc generated $5.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.0% each year . All expenses for the organization totaled $4.7m during the year ending 06/2023. While expenses have increased by 16.7% per year over the past 8 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.
Since 2015, Citizens Against Physical And Sexual Abuse Inc has awarded 18 individual grants totaling $653,732. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CAPSA IS TO PROVIDE SAFE, CARING AND CONFIDENTIAL SHELTER, ADVOCACY, AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT; AND TO REDUCE INCIDENTS OF ABUSE THROUGH PREVENTION EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAPSA PROVIDES SHELTER AND COUNSELING TO PHYSICALLY AND SEXUALLY ABUSED INDIVIDUALS FROM THE NORTHERN UTAH ANS SOUTHERN IDAHO AREAS. IN ADDITION TO THE EXPENSES LISTED ON THIS RETURN AND THE AUDITED FINANCIAL STATEMENTS, THERE IS THE EQUIVALENT OF 39,000 HOURS OF DONATED SERVICES BY CRISIS HOTLINE VOLUNTEERS WITH AN ESTIMATED VALUE OF $385,945. NO AMOUNTS HAVE BEEN REFLECTED IN THE FINANCIAL STATEMENTS FOR THESE DONATED SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Franke President Elect | OfficerTrustee | 1 | $0 |
Tyler Alleman Treasurer | OfficerTrustee | 1 | $0 |
Scott Stettler Past President | OfficerTrustee | 1 | $0 |
Pat Terletzky-Gese Secretary | OfficerTrustee | 1 | $0 |
Katie Hansen President | OfficerTrustee | 1 | $0 |
Shauna Karren Assistant Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $114,531 |
| Related organizations | $0 |
| Government grants | $2,751,464 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,082,081 |
| Noncash contributions included in lines 1a–1f | $276,121 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,948,076 |
| Total Program Service Revenue | $0 |
| Investment income | $112,910 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $169,139 |
| Net Gain/Loss on Asset Sales | -$81,537 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,330,544 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $83,700 |
| Grants and other assistance to domestic individuals. | $253,797 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $169,017 |
| Compensation of current officers, directors, key employees. | $21,530 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,202,021 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $269,419 |
| Payroll taxes | $175,370 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,041 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,181 |
| Advertising and promotion | $45,221 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $101,634 |
| Travel | $34,983 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,023 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $231,993 |
| Insurance | $74,721 |
| All other expenses | $129,556 |
| Total functional expenses | $4,714,916 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $477 |
| Savings and temporary cash investments | $693,252 |
| Pledges and grants receivable | $114,035 |
| Accounts receivable, net | $551,601 |
| 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 | $7,657,627 |
| Investments—publicly traded securities | $546,002 |
| Investments—other securities | $2,387,044 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,950,038 |
| Accounts payable and accrued expenses | $206,678 |
| 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 | $859,300 |
| Total liabilities | $1,065,978 |
| Net assets without donor restrictions | $10,702,146 |
| Net assets with donor restrictions | $181,914 |
| 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 | $11,950,038 |
Grants Awarded
Over the last fiscal year, Citizens Against Physical And Sexual Abuse Inc has awarded $83,700 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CACHE VALLEY UNITARIAN UNIVERSALISTS PURPOSE: IMPROVING SERVICES | $19,615 |
FAST FORWARD CHARTER HIGH SCHOOL PURPOSE: IMPROVING SERVICES | $51,589 |
CACHE REFUGEE & IMMIGRANT CONNECTION PURPOSE: IMPROVING SERVICES | $12,496 |