Citizens Against Domestic Violence Inc
- Assets
- $2.2m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 18
- Location
- Camdenton, MO
- Founding
- 06/1986
- Data as of
- 09/2022
- EIN
- 43-1371497
Organization Overview
Citizens Against Domestic Violence Inc is located in Camdenton, MO. The organization was established in 1986. According to its NTEE Classification (I71) the organization is classified as: Spouse Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2022, Citizens Against Domestic Violence Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citizens Against Domestic Violence 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 09/2022, Citizens Against Domestic Violence Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.2% each year . All expenses for the organization totaled $889.9k during the year ending 09/2022. While expenses have increased by 10.4% 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
TO CULTIVATE A CULTURE OF RESILIENCY IN WHICH INDIVIDUALS EXPERIENCING ABUSE ARE EMPOWERED TO THRIVE THROUGH ADVOCACY SERVICES AND COMMUNITY ENGAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES HOUSING AND ADVOCACY SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE INCLUDING ROOM, BOARD, COUNSELING AND OTHER NEEDS AS THEY ARISE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheree Keely Executive Dir. | Officer | 40 | $77,996 |
JD Hunter Treasurer | OfficerTrustee | 1 | $0 |
Sandy Waggett President | OfficerTrustee | 1 | $0 |
Michelle Cook Secretary | OfficerTrustee | 1 | $0 |
Meghan Opie Vice President | OfficerTrustee | 1 | $0 |
Mike Heitman Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $920,563 |
| All other contributions, gifts, grants, and similar amounts not included above | $218,774 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,139,337 |
| Total Program Service Revenue | $0 |
| Investment income | -$3,381 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $186,290 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,322,287 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $146 |
| 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. | $81,212 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $313,410 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,941 |
| Payroll taxes | $32,955 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,916 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $103,660 |
| Advertising and promotion | $4,562 |
| Office expenses | $17,182 |
| Information technology | $21,267 |
| Royalties | $0 |
| Occupancy | $49,490 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,260 |
| Interest | $11,779 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,878 |
| Insurance | $22,530 |
| All other expenses | $16,665 |
| Total functional expenses | $889,946 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,036,510 |
| Savings and temporary cash investments | $42,402 |
| Pledges and grants receivable | $0 |
| 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 | $880,104 |
| Investments—publicly traded securities | $212,793 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,171,809 |
| Accounts payable and accrued expenses | $0 |
| 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 | $345,064 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,008 |
| Total liabilities | $352,072 |
| Net assets without donor restrictions | $0 |
| 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 | $1,819,737 |
| Total liabilities and net assets/fund balances | $2,171,809 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Citizens Against Domestic Violence Inc has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Missouri Inc Jefferson City, MO PURPOSE: OPERATIONAL ASSISTANCE | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kentucky Coalition Against Domestic Violence Inc Frankfort, KY | $3,908,887 | $16,460,046 |
Domestic Violence Emergency Services Of Gateway Inc Morehead, KY | $986,605 | $1,726,258 |
Citizens Against Domestic Violence Inc Camdenton, MO | $2,171,809 | $1,322,287 |
Survivor Resource Network Ponca City, OK | $490,571 | $650,630 |
Casa Of The Heartland Inc Elizabethtown, KY | $367,406 | $267,643 |
Mary Byron Project Inc Louisville, KY | $494,353 | $238,877 |
Janas Campaign Inc Hays, KS | $129,542 | $204,101 |
Community Domestic Violence Intervention Program Inc North Platte, NE | $5,879 | $0 |
Letcher County Cares Inc Whitesburg, KY | $169,171 | $0 |
B E L A Charities Inc Orland Park, IL | $49,958 | $0 |