Citizens Against Domestic Violence Inc
- Assets
- $1.4m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 24
- Location
- Camdenton, MO
- Founding
- 06/1986
- Data as of
- 09/2023
- 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 09/2023, Citizens Against Domestic Violence Inc employed 24 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 09/2023, Citizens Against Domestic Violence Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.6% each year . All expenses for the organization totaled $2.1m during the year ending 09/2023. While expenses have increased by 21.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
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 | $80,176 |
Michelle Cook President | OfficerTrustee | 1 | $0 |
Jenna Duncan Vice President | OfficerTrustee | 1 | $0 |
Jacob Sullivan Treasurer | OfficerTrustee | 1 | $0 |
Sandy Waggett Board Member | Trustee | 1 | $0 |
Chief Brian Kidwell Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $820,217 |
| All other contributions, gifts, grants, and similar amounts not included above | $120,374 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $940,591 |
| Total Program Service Revenue | $0 |
| Investment income | $15,690 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $167,434 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,341,380 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $716 |
| 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. | $88,454 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $397,546 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,769 |
| Payroll taxes | $39,480 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,207 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,093 |
| Advertising and promotion | $13,631 |
| Office expenses | $82,838 |
| Information technology | $17,755 |
| Royalties | $0 |
| Occupancy | $1,091,558 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,059 |
| Interest | $11,540 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,829 |
| Insurance | $32,340 |
| All other expenses | $16,864 |
| Total functional expenses | $2,076,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $309,550 |
| Savings and temporary cash investments | $48,582 |
| 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 | $842,275 |
| Investments—publicly traded securities | $225,582 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,425,989 |
| 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 | $338,160 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,372 |
| Total liabilities | $341,532 |
| 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 | $1,084,457 |
| Total liabilities and net assets/fund balances | $1,425,989 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Zerov Inc Frankfort, KY | $3,290,153 | $15,750,513 |
Citizens Against Domestic Violence Inc Camdenton, MO | $1,425,989 | $1,341,380 |
Domestic Violence Emergency Services Of Gateway Inc Morehead, KY | $1,050,258 | $1,518,399 |
Casa Of The Heartland Inc Elizabethtown, KY | $448,306 | $420,608 |
Janas Campaign Inc Hays, KS | $128,248 | $232,523 |
Selah Place Of Oregon County Thayer, MO | $183,030 | $239,415 |
Community Domestic Violence Intervention Program Inc North Platte, NE | $5,879 | $0 |
Mary Byron Project Inc Louisville, KY | $468,072 | $17,137 |
Letcher County Cares Inc Whitesburg, KY | $326,778 | $0 |
Survivor Resource Network Ponca City, OK | $497,676 | $0 |