To eliminate public gender harassment in DC

501(c)(3) charity; gifts are tax-deductible.
40¢ of each $1 spent went to programs.
$125K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $117K a year · 30% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
40%
of spending
Concern: 40% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$125K
to officers and key staff · 56% of spending
Concern: pay to officers and key staff is 56% of spending; over 30%.
Pt VII · Sec A
37 mo
of spending, in cash
Looks good: 37.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $184K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$253K
-60% vs prior year
Spent
$223K
To programs
40%
Net assets
$690K
By yearFY2020–FY2024
Revenue
$253K
FY2022▼ -60%
Tap a bar for its year
Revenue by fiscal year
FY2020$307K
FY2021$635K
FY2022$253K
FY2024$341K
Expenses
$223K
FY2022▼ -6%
Tap a bar for its year
Expenses by fiscal year
FY2020$195K
FY2021$237K
FY2022$223K
FY2024$413K
Net assets
$690K
FY2022▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2020$263K
FY2021$661K
FY2022$690K
FY2024$492K

From the FY2022 Form 990 (year ending September 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2013.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

40 cents of each dollar spent went to programs.

Program services 40% · $89K Management & general 59% · $132K Fundraising 1% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $125K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$63,577Pt VII · Sec A
Deputy Director
$61,269Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Je'kendria Trahan’s $98K as Executive Director is at the 83rd percentile of top reported officer pay among 2094 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2022FY2021FY2020
Je'kendria Trahan$98,460$63,577$83,677$80,715
Kailah Hartsfield$98,460$61,269$74,423—
Emem Obot$98,460———
Kai Hartsfield———$38,554
Asteria Summers$6,500———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Collective Action for Safe Space executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Combats public gender harassment in Washington D.C.

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Provided by the organization

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3 programs · $89K · in their own filed words · FY2022
01

Safe Bar Collective Advocacy

Motivated by the impact of patriarchal and state violence in nightlife spaces. Cass created the safe bar collective (SBC) to train the staff and management with the tools they need to cultivate safer environments for their own employees and for their customers.

$30Kprogram expense
02

Workshops and Technical Assistance

Cass offers free community workshops and fee-for service training and technical assistance for organizations that are designed to provide participants with the necessary tools to intervene in instances of interpersonal violence and actively support survivors without the criminal legal system.

$30Kprogram expense
03

Transformative Justice Hub

The transformative justice hub is centered around supporting survivors who are black, indigenous AND/OR a person of color(bipoc) and identify as women (trans and cis) AND/OR LGBTQ seeking healing, safety, and accountability.

$30Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 3 funders$184K
See all 3 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$253K
Ln 12
Gifts and grantsLn 1h$248K
Fees for servicesLn 2g$5K
Money outPt IX
$223K
Ln 25
Programscol B$89K
Managementcol C$132K
Fundraisingcol D$2K
Owns and owesPt X
$690K
net assets · Ln 32
Cash and savingsLn 1–2$690K
Total assetsLn 16$690K
LiabilitiesLn 26$0
PeoplePt VI, VII
10
listed · VII A
PaidVII A2
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$248K
Fees for servicesLn 2g$5K
Total revenueLn 12$253K
Assets in detailPt X, end of year
CashLn 1$690K
Cash and savings togetherLn 1–2$690K
Total assetsLn 16$690K
LiabilitiesLn 26$0
Net assetsLn 32$690K
OperationsPt I, VI
EmployeesI 52
VolunteersI 640
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$661K$690K
Total assetsLn 16$661K$690K
LiabilitiesLn 26$0$0
Net assetsLn 32$661K$690K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$125K$50K$74K$1K
Other employee benefitsLn 9$9K$3K$5K$87
Payroll taxesLn 10$11K$4K$6K$106
Accounting feesLn 11c$11K$4K$7K$112
Other fees for servicesLn 11g$162$65$95$2
Advertising and promotionLn 12$200$80$118$2
Office expensesLn 13$19$8$11$0
TravelLn 17$105$42$62$1
InsuranceLn 23$2K$679$1K$17
Other expenses (24a–d)Ln 24$48K$19K$29K$483
All other expensesLn 24e$17K$7K$10K$172
Total functional expensesLn 25$223K$89K$132K$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $341K$413K−$72K$492K 990 PDF
FY2023 Not on file
FY2022 Viewing $253K$223K$30K$690K 990 PDF
FY2021 $635K$237K$398K$661K 990 PDF
FY2020 $307K$195K$112K$263K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $252,745 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $606,130$247,820
I-9 Program service revenuePrior year $12,059$4,925
I-10 Investment income$0
I-11 Other revenuePrior year $16,900$0
I-12 Total revenuePrior year $635,089$252,745
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $177,517$144,052
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $59,467$79,083
I-18 Total expensesPrior year $236,984$223,135
I-19 Revenue less expensesPrior year $398,105$29,610
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $252,745 across 4 lines filed
VIII-1f All other contributions, gifts and grants$247,820
VIII-1h Total contributions, gifts and grants$247,820
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$4,925
VIII-12 Total revenueRelated to mission $4,925 · Unrelated business $0 · Excluded from tax $0$252,745
Part IX · Statement of functional expenses $223,135 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $49,938 · Management $73,659 · Fundraising $1,249$124,846
IX-9 Other employee benefitsPrograms $3,469 · Management $5,117 · Fundraising $87$8,673
IX-10 Payroll taxesPrograms $4,213 · Management $6,214 · Fundraising $106$10,533
IX-11c Accounting feesPrograms $4,486 · Management $6,616 · Fundraising $112$11,214
IX-11g Other fees for servicesPrograms $65 · Management $95 · Fundraising $2$162
IX-12 Advertising and promotionPrograms $80 · Management $118 · Fundraising $2$200
IX-13 Office expensesPrograms $8 · Management $11 · Fundraising $0$19
IX-17 TravelPrograms $42 · Management $62 · Fundraising $1$105
IX-23 InsurancePrograms $679 · Management $1,002 · Fundraising $17$1,698
IX-24 Other expenses (24a–d)Programs $19,367 · Management $28,565 · Fundraising $483$48,415
IX-24e All other expensesPrograms $6,907 · Management $10,191 · Fundraising $172$17,270
IX-25 Total functional expensesPrograms $89,254 · Management $131,650 · Fundraising $2,231$223,135
Part X · Balance sheet $690,338 assets, 5 lines filed
X-1 Cash, non-interest-bearingStart of year $660,728$690,338
X-16 Total assetsStart of year $660,728$690,338
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $660,728$690,338
X-33 Total liabilities and net assetsStart of year $660,728$690,338
Part XI · Reconciliation of net assets $690,338 net assets at year end
XI-1 Total revenue$252,745
XI-2 Total expenses$223,135
XI-3 Revenue less expenses$29,610
XI-4 Net assets at start of year$660,728
XI-10 Net assets at end of year$690,338

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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