2026-03-10T13:06:59-05:00 2025-06-30 332394145 RICHEY MAY 50 EAST 2500 NORTH SUITE 200 NORTH LOGAN UT 84341 990 2024-07-01 870413330 CITIZENS AGAINST PHYSICAL AND SEXUAL ABUSE CITI 4357532500 PO BOX 3617 LOGAN UT 84323 JILL ANDERSON EXECUTIVE DIRECTOR 4357532500 2026-03-06 1 1 D SCOTT JACKSON P00181911 4357526441 2026-03-06 2024 2025-03-06 01:10:19Z CAPSA JILL ANDERSON PO BOX 3617 LOGAN UT 84323 8564899 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 95 109 0 0 5644381 6946588 0 0 560558 417068 277260 454291 6482199 7817947 308059 567666 0 0 3509240 3937457 0 0 49015 1549152 1320406 5366451 5825529 1115748 1992418 13816413 15746536 1105404 1083960 12711009 14662576 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 5191143 567666 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 27,000 HOURS OF DONATED SERVICES BY VOLUNTEERS WITH AN ESTIMATED FAIR VALUE OF $268,000. NO AMOUNTS HAVE BEEN REFLECTED IN THE FINANCIAL STATEMENTS FOR THESE DONATED SERVICES. 5191143 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 8 0 1 95 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 JILL ANDERSON 4357502500 PO BOX 3617 LOGAN UT 84323 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 PRESIDENT ELECT 1.00 X X 0 0 0 BRANDON SPARROW BOARD MEMBER 1.00 X X 0 0 0 MARCIA STEWART HISTORIAN 1.00 X X 0 0 0 JILL ANDERSON EXECUTIVE DIRECTOR 40.00 X 232154 0 0 MISTY HEWITT KEY EMPLOYEE 40.00 X 119129 0 0 JAMES BOYD FORMER KEY EMPLOYEE 40.00 X 101607 0 0 452890 0 0 3 1 1 0 0 101619 3681724 3163245 1033599 6946588 237780 237780 179115 0 179115 179115 179115 926240 746952 179288 179288 179288 0 101619 0 0 K-1 ORDINARY INCOME 900099 181231 181231 MISC RECEIPTS 900099 97003 97003 K-1 OTHER INCOME 900099 -3058 -3058 275176 7817947 692244 0 179115 98794 98794 468872 468872 232154 204738 27416 3030172 2672328 357844 438506 392708 45798 236625 211911 24714 5060 2843 2217 29525 16591 12934 21014 21014 46688 31842 14846 79813 78968 497 348 105091 98190 6901 28510 21717 6793 55467 17780 1460 36227 243729 220620 23109 47486 47486 REPAIRS AND MAINTENANCE 290679 282514 8165 DONATED GOODS 123599 123599 GENERAL & ADMINISTRATIV 115883 82036 21540 12307 SUPPLIES 96243 85987 10123 133 31619 31619 5825529 5191143 585371 49015 59880 29582 1081157 1023753 49920 22051 509604 397801 56573 12809 10206362 1986685 7494562 8219677 1164733 1717475 3399984 4323388 13816413 15746536 246104 224660 859300 859300 1105404 1083960 X 12307699 14180794 403310 481782 12711009 14662576 13816413 15746536 X 1992418 -32524 -8327 X X 0 1 X 1 1 1 X 7836600 5320941 5082563 5718318 7009081 30967503 7836600 5320941 5082563 5718318 7009081 30967503 30967503 201348 201850 282787 763881 808866 2258732 33226235 0.93200 0.94640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 596264 1404 38716 636384 408673 86028 101563 596264 321190 45950 41533 408673 269160 127100 -75070 321190 216463 625 52072 269160 0.47133 0.52867 0 0 1472252 1472252 8444224 1807479 6636745 289886 179206 110680 8219677 AIM DEFINED INVESTMENT FUND 323388 F WASATCH PREFERRED CAPITAL 3150000 F MED VENTURE INVESTORS 850000 F 4323388 OLENE WALKER LOAN 859300 859300 7756082 -32524 -8327 -40851 7796933 21014 21014 7817947 5804515 0 5804515 21014 21014 5825529 PART XI, LINE 2D - OTHER ADJUSTMENTS: K-1 INCOME -8,327. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED WITH REVENUE ON AUDIT 21,014. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED WITH REVENUE ON AUDIT 21,014. FUNDRAISING 101619 101619 101619 101619 0 CACHE REFUGEE & IMMIGRANT CONNECTION PO BOX 4413 LOGAN UT 84323 77861 0 IMPROVING SERVICES OCCUPANCY 79 270090 MISCELLANEOUS EXPENSES 198782 X X X 0 0 0 0 0 0 0 0 0 JILL ANDERSON EXECUTIVE DIRECTOR 232154 0 0 0 0 0 0 0 0 0 232154 0 0 0 JAMES BOYD FORMER KEY EMPLOYEE 101607 0 0 0 0 0 0 0 0 0 101607 0 0 0 X 123599 FAIR MARKET VALUE X 910000 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: K-1 INCOME -8,327. FORM 990, PART XII, LINE 2C: NO CHANGE