Nonprofit · EIN 62-1584178
CITIZENS FOR COMMUNITY VALUES INC
Tax-exempt · ATOKA, TN 38004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $594,902 | $604,019 | -$9,117 | $1,487,272 | $24,389 | $1,462,883 |
| December 31, 2023 | 990 | $666,005 | $814,906 | -$148,901 | $1,577,162 | $105,162 | $1,472,000 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $406,821
- of which government grants
- $3,000
- Program service revenue
- $0
- Investment income
- $175,932
- Net gain from sales of assets
- $168,592
- Net income from fundraising events
- $12,149
- Other revenue
- $12,149
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $107,731
- Other salaries and wages
- $195,145
- Salaries, compensation and benefits (total)
- $343,459
- Professional fundraising fees
- $0
- Occupancy
- $50,044
- Travel
- $2,728
- Depreciation
- $59,396
- Program services (functional)
- $424,081
- Management and general (functional)
- $91,946
- Fundraising (functional)
- $87,992
Balance sheet and other
- Total assets, start of year
- $1,577,162
- Total assets, end of year
- $1,487,272
- Total liabilities, end of year
- $24,389
- Net assets, end of year
- $1,462,883
- Land, buildings and equipment
- $795,225
- Net assets without donor restrictions
- $1,292,575
- Net assets with donor restrictions
- $170,308
- Gross receipts
- $675,699
- Employees
- 12
- Volunteers
- 59
- Year formed
- 1996
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAITRIN VALENCIA | EXECUTIVE DIRECTOR Officer | 40 | $107,731 | $12,000 |
| ROBERT SUTTON | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RANDY MARTIN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RUFFIN JENKINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL COOK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA DRANE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAITRIN VALENCIA | EXECUTIVE DIRECTOR Officer | 40 | $106,206 | $12,411 |
| ROBERT SUTTON | BOARD CHAIR Trustee or director, Officer | 0 | $0 | $0 |
| RANDY MARTIN | VICE PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| RUFFIN JENKINS | DIRECTOR Trustee or director | 0 | $0 | $0 |
| BILL COOK | DIRECTOR Trustee or director | 0 | $0 | $0 |
| LINDA DRANE | DIRECTOR Trustee or director | 0 | $0 | $0 |
| MARK WHITE | DIRECTOR Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 228, ATOKA, TN 38004-0228
- In care of
- % DBA A WAY OUT
- Principal officer (990 for 2024)
- KAITRIN VALENCIA, PO BOX 2223, CORDOVA, TN 38088
- Signed the 990
- KAITRIN VALENCIA, EXECUTIVE DIRECTOR
- Phone
- (901) 452-7884
- Website
- WWW.AWOMINISTRIES.ORG
- Return prepared by
- LBMC PC
Mission
TO COMBAT SEXUAL EXPLOITATION, INFORM CITIZENS OF THE HARMS OF PORNOGRAPHY, AND RESCUE AND RESTORE THE EXPLOITED.
Program accomplishments
- PROVIDED FOOD, HOUSING, CLOTHING, COUNSELING, JOB SEARCH AND OTHER ASSISTANCE TO VICTIMS OF SEX TRAFFICKING AND THE ILLEGAL PORNOGRAPHY INDUSTRY. SUPPORT IS PROVIDED BY THE ORGANIZATION'S STAFF.Expenses $424,081
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1584178
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99Z)
- Assets (IRS master file)
- $1,361,780
- Income (IRS master file)
- $381,502
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $594,902 | $604,019 | $1,487,272 | XML |
| 990 | December 2023 | $666,005 | $814,906 | $1,577,162 | XML |
| 990 | December 2022 | $1,296,907 | $554,997 | $1,758,054 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-1584178).
Questions about CITIZENS FOR COMMUNITY VALUES INC
- What is the EIN of CITIZENS FOR COMMUNITY VALUES INC?
- The employer identification number (EIN) of CITIZENS FOR COMMUNITY VALUES INC is 62-1584178.
- Is CITIZENS FOR COMMUNITY VALUES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to CITIZENS FOR COMMUNITY VALUES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITIZENS FOR COMMUNITY VALUES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CITIZENS FOR COMMUNITY VALUES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITIZENS FOR COMMUNITY VALUES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CITIZENS FOR COMMUNITY VALUES INC?
- The 990 for the year ended December 31, 2024 names KAITRIN VALENCIA.
- Who are the officers and directors of CITIZENS FOR COMMUNITY VALUES INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $107,731 (KAITRIN VALENCIA, EXECUTIVE DIRECTOR).
- How much revenue does CITIZENS FOR COMMUNITY VALUES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $594,902, expenses of $604,019 and total assets of $1,487,272 at year end.
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All nonprofits in ATOKA · Tennessee · Community improvement and capacity building