2016-04-18T11:49:59-07:00 2015-12-31 Damore Hamric & Schneider Inc 1515 River Park Dr Ste 150 Sacramento CA 958154606 990EZ 2015-01-01 461498182 COMMUNITY AGAINST SEXUAL HARM COMM 9168562900 PO BOX 160022 SACRAMENTO CA 95816 TERRI GALVAN Executive Dir. 2016-04-18 true MARTA J WILLIAMS P00092083 9164812856 2015 2016-09-27 15:27:22Z X WWW.CASHSAC.ORG X X 170643 X 134353 6404 0 29886 2989 26897 0 167654 101110 6392 9000 2201 19136 137839 29815 5190 35005 X 22770 58365 2995 3333 25765 61698 20575 26693 5190 35005 COMMUNITY AGAINST SEXUAL HARM (CASH) IS A NONPROFIT PUBLIC BENEFIT CORPORATION WHOSE MISSION IS TO ASSIST WOMEN THAT 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. THE ORGANIZATION'S DROP-IN CENTER IN SACRAMENTO, CALIFORNIA, OFFERS INDIVIDUAL PEER MENTORING, CASE MANAGEMENT, CONDUCTS STREET OUTREACH, AND EDUCATES THE COMMUNITY ABOUT PERSONAL AND SOCIAL CONSEQUENCES OF COMMERCIAL SEXUAL EXPLOITATION. 113064 113064 SGT CINDY STINSON BOARD PRESIDENT 4.00 0 BOBETTE NIXON NELLI Vice President 2.00 0 ALEXIS KLEIN BOARD MEMBER 2.00 0 SHARON EGHIGIAN Secretary 2.00 0 SGT SUSAN FEENSTRA BOARD MEMBER 3.00 0 STEPHANIE LANDRUM PUBLIC AFFAIRS 2.00 0 TERRI GALVAN Executive Dir. 40.00 42500 ANDREA SKOGSETH BOARD MEMBER 1.00 0 X false false false false false false false false 0 0 false false TERRI GALVAN PO BOX 160022 SACRAMENTO CA 95816 9168562900 false false false false false false false false false false false false false NONE NONE true X 75255 110938 134353 320546 0 0 75255 110938 134353 320546 0 320546 0 0 0 320546 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SAC GIVE BACK THE NIGHT 11390 11390 AN EVENING IN SEPTEMBER 10882 10882 417 2546 26 22272 22272 417 2546 26 2989 19283 Other Expenses.1002 Office Expenses $2111 Other Expenses.1005 Travel $1587 Other Expenses.1007 Conferences, Conventions, and Meetings $1152 Other Expenses.1012 Insurance $3826 Other Expenses.1 SUPPORT SERVICES $8562 Other Expenses.3 SPECIAL EVENTS $977 Other Expenses.4 EQUIPMENT RENTAL & R&M $533 Other Expenses.5 MISC $388 Other Assets.1005 Accounts Receivable - Beginning $1285 Accounts Receivable - Ending $2274 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1710 Prepaid Expenses and Deferred Charges - Ending $1059 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3075 Accounts Payable and Accrued Expenses - Ending $4401 Total Liabilities.1003 Deferred Revenue - Beginning $17500 Deferred Revenue - Ending $22292