2025-03-04T09:22:20-06:00 2024-06-30 870406295 ALLRED JACKSON PC 50 EAST 2500 NORTH SUITE 200 NORTH LOGAN UT 84341 990 2023-07-01 870413330 CITIZENS AGAINST PHYSICAL AND SEXUAL ABUSE CITI 4357532500 PO BOX 3617 LOGAN UT 84323 JILL ANDERSON EXECUTIVE DIRECTOR 4357532500 2025-03-03 1 1 D SCOTT JACKSON P00181911 4357526441 2025-02-28 2023 2025-03-06 01:10:19Z CAPSA JILL ANDERSON PO BOX 3617 LOGAN UT 84323 6958455 0 X WWW.CAPSA.ORG X 1984 UT THE MISSION OF CAPSA IS TO PROVIDE SAFE, CARING AND CONFIDENTIAL SHELTER, ADVOCACY, AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT; AND TO REDUCE INCIDENTS OF ABUSE THROUGH PREVENTION EDUCATION. 7 7 100 99 0 0 4948076 5644381 0 0 31373 560558 351095 277260 5330544 6482199 337497 308059 0 0 2815827 3509240 0 0 61666 1561592 1549152 4714916 5366451 615628 1115748 11950038 13816413 1065978 1105404 10884060 12711009 THE MISSION OF CAPSA IS TO PROVIDE SAFE, CARING AND CONFIDENTIAL SHELTER, ADVOCACY, AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT; AND TO REDUCE INCIDENTS OF ABUSE THROUGH PREVENTION EDUCATION. 0 0 4888930 308059 CAPSA PROVIDES SHELTER AND COUNSELING TO PHYSICALLY AND SEXUALLY ABUSED INDIVIDUALS FROM THE NORTHERN UTAH AND SOUTHERN IDAHO AREAS. IN ADDITION TO THE EXPENSES LISTED ON THIS RETURN AND THE AUDITED FINANCIAL STATEMENTS, THERE IS THE EQUIVALENT OF 36,000 HOURS OF DONATED SERVICES BY CRISIS HOTLINE VOLUNTEERS WITH AN ESTIMATED VALUE OF $363,530. NO AMOUNTS HAVE BEEN REFLECTED IN THE FINANCIAL STATEMENTS FOR THESE DONATED SERVICES. 4888930 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 100 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LORI HUMPHREY 4357502500 PO BOX 3617 LOGAN UT 84323 BRAD FRANKE PRESIDENT ELECT 1.00 X X 0 0 0 TYLER ALLEMAN TREASURER 1.00 X X 0 0 0 SCOTT STETTLER PAST PRESIDENT 1.00 X X 0 0 0 PAT TERLETZKY-GESE SECRETARY 1.00 X X 0 0 0 KATIE HANSEN PRESIDENT 1.00 X X 0 0 0 SHAUNA KARREN ASSISTANT SECRETARY 1.00 X X 0 0 0 JILL ANDERSON EXECUTIVE DIRECTOR 40.00 X 225305 0 0 JAMES BOYD KEY EMPLOYEE 40.00 X 130810 0 0 MISTY HEWITT KEY EMPLOYEE 40.00 X 113680 0 0 469795 0 0 3 0 1 0 0 133324 3295022 2216035 233228 5644381 414551 414551 180658 0 180658 180658 180658 622263 476256 146007 146007 146007 0 133324 0 0 MISC RECEIPTS 900099 108302 108302 AIM DEFINED INVESTMENT 900099 -8 -8 AIM DEFINED INVESTMENT 900099 -11692 -11692 96602 6482199 657160 0 180658 83199 83199 224860 224860 225305 205438 19867 2706783 2468104 238679 361068 334255 26813 216084 200038 16046 52795 15949 36846 33667 18836 14831 93753 93061 692 109062 102012 7050 44483 35448 9035 14000 10993 3007 229948 208145 21803 37874 37874 DONATED GOODS 233228 233228 REPAIRS AND MAINTENANCE 233126 231027 2099 SUPPLIES 151054 143678 7376 TEMPORARY HOUSING ASSIS 141428 141428 174734 101357 11711 61666 5366451 4888930 415855 61666 477 59880 693252 1081157 114035 49920 551601 509604 56573 9310340 1815778 7657627 7494562 546002 1164733 2387044 3399984 11950038 13816413 206678 246104 859300 859300 1065978 1105404 X 10702146 12307699 181914 403310 10884060 12711009 11950038 13816413 X 1115748 103423 607778 X X 0 1 X 1 1 1 X 3416357 7836600 5320941 5082563 5718318 27374779 3416357 7836600 5320941 5082563 5718318 27374779 27374779 101846 201348 201850 282787 763881 1551712 28926491 0.94640 0.96550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 408673 86028 101563 596264 321190 45950 41533 408673 269160 127100 -75070 321190 216463 625 52072 269160 219452 -2989 216463 0.47471 0.52529 0 0 562252 562252 8419224 1595682 6823542 328864 220096 108768 7494562 AIM DEFINED INVESTMENT FUND 349984 F MALIA MEDICAL LOAN FUND 850000 F WASATCH PREFERRED CAPITAL 2200000 F 3399984 OLENE WALKER LOAN 859300 859300 7131734 103423 607778 711201 6420533 61666 61666 6482199 5304785 0 5304785 61666 61666 5366451 PART XI, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RENTENTION CREDIT RECEIVED 576,132. AIM K-1 INCOME 31,646. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON AUDIT 61,666. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON AUDIT 61,666. FUNDRAISING 133324 133324 133324 133324 0 CACHE VALLEY UNITARIAN UNIVERSALISTS 596 EAST 900 NORTH LOGAN UT 84321 7942 0 IMPROVING SERVICES FAST FORWARD CHARTER HIGH SCHOOL 875 WEST 1400 NORTH LOGAN UT 84321 11483 0 IMPROVING SERVICES CACHE REFUGEE & IMMIGRANT CONNECTION PO BOX 4413 LOGAN UT 84323 52829 0 IMPROVING SERVICES OCCUPANCY 55 138032 MISCELLANEOUS EXPENSES 86828 X X X 0 0 0 0 0 0 0 0 0 JILL ANDERSON EXECUTIVE DIRECTOR 225305 0 0 0 0 0 0 0 0 0 225305 0 0 0 X 233228 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B RETURN IS REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C AS EMPLOYEES ARE HIRED THE POLICY IS EXPLAINED AND IS PROVIDED TO THEM INWRITING FOR SIGNATURE. ANNUALLY THE POLICIES ARE REVIEWED WITH EMPLOYEESAND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A AN EVALUATION OF THE EXECUTIVE DIRECTOR IS COMPLETED IN APRIL OF EACH YEAR.A SUBCOMMITTEE OF THE GOVERNING BOARD GATHERS COMPARABILITY DATA AND DURINGA REGULARLY SCHEDULED MEETING(ABSENT THE EXECTIVE DIRECTOR - OFTEN IN JUNE)THE BOARD DISCUSSES THE EVALUATION RESULTS, GATHERED COMPENSATION DATA, ANDVOTES ON THE COMPENSATION OF THE EXECTIVE DIRECTOR FOR THE FOLLOWING FISCALYEAR. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: ERC PAYMENTS RECEIVED 576,132. K-1 INCOME 31,646. FORM 990, PART XII, LINE 2C: NO CHANGE