2014-05-13T09:54:28-07:00 2013-12-31 MCGOVERN PLANESI & WALTERS LLP 8890 ELK GROVE BOULEVARD ELK GROVE CA 95624 990EZ 2013-01-01 461498182 COMMUNITY AGAINST SEXUAL HARM COMM 9168562900 PO BOX 160022 SACRAMENTO CA 95816 CINDY STINSON President 2014-05-08 true ROBERT L PLANESI P00054129 9166861040 2013 2015-11-30 17:44:51Z X X WWW.CASHSAC.ORG X X 93383 X 75255 3856 0 14272 2936 11336 0 90447 54615 9276 251 10262 74404 16043 2000 18043 X 19434 1600 0 21034 2991 0 18043 COMMUNITY AGAINST SEXUAL HARM (CASH) IS ORGANIZED FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF PROVIDING ASSISTANCE TO SEXUAL EXPLOITATION VICTIMS AND THEIR FAMILIES, EDUCATING THE COMMUNITY REGARDING SEXUAL EXPLOITATION AND WORKING TOWARDS ENDING SEXUAL EXPLOITATION. PROVIDING ASSISTANCE TO SEXUAL EXPLOITATION VICTIMS AND THEIR FAMILIES, EDUCATING THE COMMUNITY REGARDING SEXUAL EXPLOITATION AND WORKING TOWARDS ENDING SEXUAL EXPLOITATION. 61930 61930 CINDY STINSON President 2.00 0 BOBETTE NIXON NELLI Vice President 2.00 0 JULIE NGUYEN Treasurer 2.00 0 SHARON EGHIGIAN Secretary 2.00 0 TERRI GALVAN Executive Dir. 30.00 18462 SUSAN FEENSTRA Director 2.00 0 STEPHANIE LANDROM PUBLIC AFFAIRS 2.00 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 75255 3856 3856 14272 14272 0 0 93383 93383 0 0 93383 0 0 0 0 93383 93383 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $2079 Other Expenses.1003 Information Technology $1320 Other Expenses.1005 Travel $1406 Other Expenses.1007 Conferences, Conventions, and Meetings $175 Other Expenses.1009 Depreciation $400 Other Expenses.1012 Insurance $2488 Other Expenses.1 MEALS $1012 Other Expenses.2 OUTSIDE SERVICES $653 Other Expenses.3 STAFF APPRECIATION $384 Other Expenses.4 MISCELLANEOUS $320 Other Expenses.7 FILING FEES $25 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1600 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2991