COMMUNITY AGAINST SEXUAL HARM: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY AGAINST SEXUAL HARM (EIN 46-1498182)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202403199349316840
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T16:02:42-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942769017PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAMORE HAMRIC & SCHNEIDER INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11515 RIVER PARK DR STE 150AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95815ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461498182EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY AGAINST SEXUAL HARMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone9168562900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 160022AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95816ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY STINSONPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD A LEY CPAPreparerPersonNm
PTINP00054151PTIN
Phone9164812856PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCINDY STINSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 160022AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95816ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,225,633GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CASHSAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCOMMUNITY AGAINST SEXUAL HARM (CASH) IS A NONPROFIT PUBLIC BENEFIT CORPORATION WHOSE MISSION IS TO ASSIST WOMEN WHO HAVE BEEN COMMERCIALLY SEXUALLY EXPLOITED THROUGH SURVIVOR-LED PEER SUPPORT AND HARM REDUCTION SERVICES, WHILE PROVIDING EDUCATION ABOUT THE HARM INFLICTED ON WOMEN AND THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,251,380PYContributionsGrantsAmt
CY Contributions Grants$1,164,273CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$58,930PYOtherRevenueAmt
CY Other Revenue$61,360CYOtherRevenueAmt
PY Total Revenue$1,310,310PYTotalRevenueAmt
CY Total Revenue$1,225,633CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$420,066PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$456,223CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,227CYTotalFundraisingExpenseAmt
PY Other Expenses$839,779PYOtherExpensesAmt
CY Other Expenses$756,568CYOtherExpensesAmt
PY Total Expenses$1,259,845PYTotalExpensesAmt
CY Total Expenses$1,212,791CYTotalExpensesAmt
PY Revenues Less Expenses$50,465PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,842CYRevenuesLessExpensesAmt
Total Assets BOY$718,834TotalAssetsBOYAmt
Total Assets EOY$636,479TotalAssetsEOYAmt
Total Liabilities BOY$372,351TotalLiabilitiesBOYAmt
Total Liabilities EOY$277,154TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$346,483NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$359,325NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY AGAINST SEXUAL HARM (CASH) IS A NONPROFIT PUBLIC BENEFIT CORPORATION WHOSE MISSION IS TO ASSIST WOMEN WHO HAVE BEEN COMMERCIALLY SEXUALLY EXPLOITED THROUGH SURVIVOR-LED PEER SUPPORT AND HARM REDUCTION SERVICES, WHILE PROVIDING EDUCATION ABOUT THE HARM INFLICTED ON WOMEN AND THE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$770,837ExpenseAmt
Revenue$930,155RevenueAmt
DescThe organization's Center for Women in Sacramento, California, offers individual peer mentoring, case management, street outreach, wrap around services, and education to the community about the personal and social consequences of commercial sexual exploitation. The center served approximately 544 women and 250 children in 2023.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$295,471ExpenseAmt
Revenue$295,478RevenueAmt
DescThe Anti-trafficking and V.O.C.A. programs are comprehensive programs that helped victims of sex trafficking access safe housing, medical and mental health care, employment and legal services as they stabilized their life. All participants receive case management services from a survivor advocate. 1,748 emergency bed nights and 42 months of rental assistance was provided and 89 women in our anti-trafficking program were connected with a doctor or mental health provider. 56 women and children received supportive housing.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescThe partnership with the CARES Foundation, One Community Health, and Harm Reduction Services provided 112 HIV tests to women. Upon first interaction with CASH, only 21% of women know their HIV status. CASH has observed that 74% of women who received 6+ mentoring sessions connect with a doctor for HIV testing. Peer mentoring is vital for building trust and stability. CASH's goal is for 100% of clients to know their HIV status.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,066,308TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEPHANIE LANDRUMPersonNm
Phone9168562900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13101 1ST AVENUEAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95817ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SAWAN VADEN
Executive Dir.40.000.00Yes (X)$79,820$0$0
CINDY STINSON
President4.000.00Yes (X)$0$0$0Yes (X)
YINKA AJEDE
BOARD MEMBER3.000.00$0$0$0Yes (X)
ALEXIS NELSEN
BOARD MEMBER2.000.00$0$0$0Yes (X)
SHARON EGHIGIAN
Treasurer3.000.00Yes (X)$0$0$0Yes (X)
STEPHANIE LANDRUM HALL
Vice President2.000.00Yes (X)$0$0$0Yes (X)
MIKAYLA WEEDING
Secretary0.000.00$0$0$0Yes (X)
JENNIFER AGUILAR
BOARD MEMBER3.000.00$0$0$0Yes (X)
GAIL BLANCHARD-SAIGER
BOARD MEMBER0.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,820TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDesc
RESEARCH TRIANGLE INSTITUTE INT
PO BOX 900002RALEIGHNC276759000LEAD RESEARCH & ANALYSIS
UNIVERSITY ENTERPRISES INC
6000 J STREETSACRAMENTOCA95819RESEARCH MGMT & ANALYSIS
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$765,471GovernmentGrantsAmt
All Other Contributions$398,802AllOtherContributionsAmt
Total Contributions$1,164,273TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOUNSELING SERVICESDesc
Business624100BusinessCd
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$61,360FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,360TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,225,633TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,820TotalAmt
Program Services$71,838ProgramServicesAmt
Management And General$7,982ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$320,737TotalAmt
Program Services$270,475ProgramServicesAmt
Management And General$42,169ManagementAndGeneralAmt
Fundraising$8,093FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,851TotalAmt
Program Services$2,395ProgramServicesAmt
Management And General$456ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,200TotalAmt
Program Services$13,608ProgramServicesAmt
Management And General$2,592ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,615TotalAmt
Program Services$31,571ProgramServicesAmt
Management And General$4,383ManagementAndGeneralAmt
Fundraising$661FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$89,847TotalAmt
Program Services$61,018ProgramServicesAmt
Management And General$22,847ManagementAndGeneralAmt
Fundraising$5,982FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,768TotalAmt
Program Services$36,201ProgramServicesAmt
Management And General$2,520ManagementAndGeneralAmt
Fundraising$47FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,758TotalAmt
Program Services$42,233ProgramServicesAmt
Management And General$10,525ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,628TotalAmt
Program Services$11,628ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,576TotalAmt
Program Services$16,576ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,478TotalAmt
Program Services$3,239ProgramServicesAmt
Management And General$3,239ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,861TotalAmt
Program Services$11,287ProgramServicesAmt
Management And General$2,574ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPORT SERVICES$493,050$476,386$10,476$6,188
FUNDRAISING$14,922$666$14,256
REPAIRS AND MAINTENANCE$11,727$11,727
FACILITIES AND EQUIP$6,126$6,126

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$827TotalAmt
Management And General$827ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,212,791TotalAmt
Program Services$1,066,308ProgramServicesAmt
Management And General$111,256ManagementAndGeneralAmt
Fundraising$35,227FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$287,759BOYAmt
EOY$219,501EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$219,643BOYAmt
EOY$229,934EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,340BOYAmt
EOY$14,521EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$73,457LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,478LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,895BOYAmt
EOY$49,979EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$170,197BOYAmt
EOY$122,544EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$718,834BOYAmt
EOY$636,479EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$112,401BOYAmt
EOY$116,206EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$137,500BOYAmt
EOY$86,615EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$122,450BOYAmt
EOY$74,333EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$372,351BOYAmt
EOY$277,154EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$139,344BOYAmt
EOY$158,646EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$207,139BOYAmt
EOY$200,679EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$346,483BOYAmt
EOY$359,325EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$718,834BOYAmt
EOY$636,479EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,842ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$499,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$883,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,083,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,251,380CurrentTaxYearMinus1YearAmt
Current Tax Year$1,174,642CurrentTaxYearAmt
Total$4,892,237TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$499,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$883,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,083,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,251,380CurrentTaxYearMinus1YearAmt
Current Tax Year$1,174,642CurrentTaxYearAmt
Total$4,892,237TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,892,237PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,930CurrentTaxYearMinus1YearAmt
Current Tax Year$61,360CurrentTaxYearAmt
Total$240,825TotalAmt
FieldValueIRS element (for citing)
Total Support$5,133,062TotalSupportAmt
Gross Receipts Rltd Activities$51,532GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95310PublicSupportCY170Pct
Public Support PY1700.94990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$73,457InvestmentCostOrOtherBasisAmt
Depreciation$23,478DepreciationAmt
Book Value$49,979BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$49,979TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASEDesc
Book Value$122,544BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$122,544TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,225,633TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,225,633RevenueSubtotalAmt
Total Revenue Per Form990$1,225,633TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,212,791TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,212,791ExpensesSubtotalAmt
Total Expenses Per Form990$1,212,791TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AN EVENING IN SEPTEMBEREvent1Nm
Gross Receipts Event1$49,023GrossReceiptsEvent1Amt
Gross Revenue Event1$49,023GrossRevenueEvent1Amt
Event2BIG DAY OF GIVINGEvent2Nm
Gross Receipts Event2$12,337GrossReceiptsEvent2Amt
Gross Revenue Event2$12,337GrossRevenueEvent2Amt
Gross Receipts Total$61,360GrossReceiptsTotalAmt
Gross Revenue Total Events$61,360GrossRevenueTotalEventsAmt
Net Income Summary$61,360NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: Working in collaboration with Sacramento Steps Forward, Coordinated Entry System (CES), HUD, and the Sacramento Housing and Redevelopment Agency (SHRA), housing for women and children served by CASH was secured. Through the Coordinated Entry System for Rapid Rehousing and Pemanent supportive housing, 12 families were housed, and 10 received housing vouchers.
Form 990, Part VI, Section B, Line 11bThe Form 990 is reviewed by the President of the Board and the Treasurer.
Form 990, Part VI, Section B, Line 12cConflict of interest statements are reviewed by the Board President following the Annual Meeting each year. All Board Members are covered under the policy and all conflicts are reviewed.
Form 990, Part VI, Section B, Line 15aThe Board President or their delegate conducts a review of comparable salaries for similar positions and experience before compensation decisions are made.
Form 990, Part VI, Section B, Line 15bThe process included review of comparability data and a review by the Board.
Form 990, Part VI, Section C, Line 18We make all information available upon request and list our 990 on Giving Edge. The 990 is also available on GuideStar.
Form 990, Part VI, Section C, Line 19No documents available to the public.

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