ROBBINSDALE WOMENS CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ROBBINSDALE WOMENS CENTER (EIN 94-1762082)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-13
IRS object ID
202421349349305922
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-13T14:03:33-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411489071PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SCHAFER & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17500 HIGHWAY 55 SUITE 350AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55427ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941762082EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBBINSDALE WOMEN'S CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROBBBusinessNameControlTxt
Phone7635310487PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15640 W BROADWAY AVEAddressLine1Txt
CityCRYSTALCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55428ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPEGGY BENICKEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7635310487PhoneNum
Signature2024-05-09SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPEGGYPersonFirstNm
Person LastBENICKEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHAN AGRE CPAPreparerPersonNm
PTINP01252840PTIN
Phone9529201455PhoneNum
Preparation2024-05-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CRYSTAL WOMEN'S CLINICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerPEGGY BENICKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15640 W BROADWAY AVEAddressLine1Txt
CityCRYSTALCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55428ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,588,428GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ROBBINSDALEWOMEN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionEMPOWERING INDIVIDUALS IN CRISIS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,681,791PYContributionsGrantsAmt
CY Contributions Grants$2,089,618CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$191PYInvestmentIncomeAmt
CY Investment Income$292,716CYInvestmentIncomeAmt
PY Other Revenue-$100,485PYOtherRevenueAmt
CY Other Revenue$88,890CYOtherRevenueAmt
PY Total Revenue$1,581,497PYTotalRevenueAmt
CY Total Revenue$2,471,224CYTotalRevenueAmt
PY Grants And Similar Paid$124,260PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$105,346CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$652,787PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$820,257CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,052CYTotalFundraisingExpenseAmt
PY Other Expenses$457,139PYOtherExpensesAmt
CY Other Expenses$599,685CYOtherExpensesAmt
PY Total Expenses$1,234,186PYTotalExpensesAmt
CY Total Expenses$1,525,288CYTotalExpensesAmt
PY Revenues Less Expenses$347,311PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$945,936CYRevenuesLessExpensesAmt
Total Assets BOY$1,745,473TotalAssetsBOYAmt
Total Assets EOY$4,079,732TotalAssetsEOYAmt
Total Liabilities BOY$72,727TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,461,050TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,672,746NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,618,682NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMPOWERING INDIVIDUALS IN CRISIS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$827,139ExpenseAmt
Grant$105,346GrantAmt
DescCLIENT CARE PROGRAMS:PREGNANCY AND PARENTING EDUCATION ARE PROVIDED THROUGH BRIGHTCOURSE, A STREAMING SUBSCRIPTION/PLATFORM THAT ALLOWS OUR CLIENTS TO RECEIVE PREGNANCY AND PARENTING CLASSES DIGITALLY (VIDEO) AS WELL AS IN WRITTEN FORM. WHEN A CLIENT COMPLETES 10 SESSIONS, THEY EARN POINTS TO SPEND OUR BABY BOUTIQUE WHICH IS STOCKED WITH BRAND-NEW, DONATED, BABY CLOTHING AND CARE ITEMS.BABY SHOWER IN A BASKET GIFTS ARE OFFERED TO CLIENTS JUST AFTER 20 WEEKS IN THEIR PREGNANCY. OUR NURSES CALL PARENTING PATIENTS DURING THIS TIME AND PROVIDE REFERRAL'S TO MN VISITING NURSES ASSOCIATION FOR PREGNANCY SUPPORT SERVICES, AND INFORMATION ON BIRTH PREPARATION, AND SAFE BABY CARE TECHNIQUES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$346,745ExpenseAmt
DescMEDICAL PROGRAMS:PREGNANCY TESTING- ALL MEDICAL SERVICES ARE PROVIDED BY LICENSED MEDICAL PROFESSIONALS INCLUDING RN'S, PHYSICIANS AND REGISTERED DIAGNOSTIC MEDICAL SONOGRAPHERS. ROBBINSDALE WOMEN'S CENTER PERFORMS HCG URINE TESTING BY APPOINTMENT OR WALK-IN. STAFF ARE TRAINED TO PROVIDE INFORMATION ON PREGNANCY OPTIONS, FETAL DEVELOPMENT, ABORTION PROCEDURES AND RISKS ASSOCIATED WITH PROCEDURES. PATIENTS ARE SERVED IN A COMFORTABLE, HOPEFUL AND NON-JUDGMENTAL ENVIRONMENT. ULTRASOUND IMAGING: LIMITED OBSTETRICAL ULTRASOUNDS ARE OFFERED TO WOMEN WHO HAVE RECEIVED A POSITIVE PREGNANCY TEST. ULTRASOUNDS ARE PERFORMED BY TRAINED NURSE SONOGRAPHERS AND REGISTERED DIAGNOSTIC MEDICAL SONOGRAPHERS. ULTRASOUNDS ARE PERFORMED FOR THE PURPOSES OF CONFIRMING PREGNANCY, GESTATIONAL AGE, FETAL HEARTRATE, IDENTIFYING MULTIPLES AND DETERMINING DUE DATE. PATIENTS ARE EDUCATED ON THE FETAL DEVELOPMENT OF THEIR BABY BASED ON GESTATIONAL AGE FROM ULTRASOUND.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,173,884TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOANNE EKLUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7636319554PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15640 W BROADWAY AVEAddressLine1Txt
CityCRYSTALCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55428ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MIKE MELNYCHUK
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
STEVE DECKERT
BOARD MEMBER1.00Yes (X)$0$0$0
JIM PARKHURST
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
SHELLEY JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
BOB MILLER
TREASURER1.00Yes (X)Yes (X)$0$0$0
BRUCE KUEHL
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL KRATOSKA
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
RACHEL KNUTZEN
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
PEGGY BENICKE
EXECUTIVE DIRECTOR40.00Yes (X)$104,870$0$3,405
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,870TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,405TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$713,744FundraisingAmt
All Other Contributions$1,375,874AllOtherContributionsAmt
Noncash Contributions$21,865NoncashContributionsAmt
Total Contributions$2,089,618TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,652TotalRevenueColumnAmt
Exclusion$21,652ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$271,064OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$271,064OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$271,064TotalRevenueColumnAmt
Related Or Exempt Func Income$271,064RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$713,744ContriRptFundraisingEventAmt
Fundraising Direct Expenses$117,204FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$117,204TotalRevenueColumnAmt
Exclusion-$117,204ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$206,094TotalRevenueColumnAmt
Related Or Exempt Func Income$206,094RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$206,094OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,471,224TotalRevenueColumnAmt
Related Or Exempt Func Income$477,158RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$95,552ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$105,346TotalAmt
Program Services$105,346ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,869TotalAmt
Program Services$89,841ProgramServicesAmt
Management And General$13,408ManagementAndGeneralAmt
Fundraising$1,620FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$620,639TotalAmt
Program Services$531,697ProgramServicesAmt
Management And General$79,354ManagementAndGeneralAmt
Fundraising$9,588FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,539TotalAmt
Program Services$14,875ProgramServicesAmt
Management And General$21,664ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,210TotalAmt
Program Services$49,894ProgramServicesAmt
Management And General$7,459ManagementAndGeneralAmt
Fundraising$857FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,784TotalAmt
Management And General$46,784ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,921TotalAmt
Management And General$1,921ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,996TotalAmt
Management And General$49,996ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$133,235TotalAmt
Program Services$133,235ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,652TotalAmt
Program Services$14,942ProgramServicesAmt
Management And General$24,710ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$137,134TotalAmt
Program Services$127,950ProgramServicesAmt
Management And General$8,572ManagementAndGeneralAmt
Fundraising$612FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$167TotalAmt
Management And General$167ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,346TotalAmt
Program Services$1,462ProgramServicesAmt
Management And General$3,884ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,076TotalAmt
Program Services$27,577ProgramServicesAmt
Management And General$14,466ManagementAndGeneralAmt
Fundraising$1,033FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,121TotalAmt
Management And General$5,121ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS$41,759$40,302$1,457
OTHER DIRECT PROGRAM EX$37,947$37,947
BABY ITEMS FOR CLIENTS$21,865$21,865
FUNDRAISNIG COSTS$17,885$17,885

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,797TotalAmt
Program Services$17,253ProgramServicesAmt
Management And General$544ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,525,288TotalAmt
Program Services$1,173,884ProgramServicesAmt
Management And General$318,352ManagementAndGeneralAmt
Fundraising$33,052FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$757,363BOYAmt
EOY$516,845EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$516,397BOYAmt
EOY$854,803EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,632BOYAmt
EOY$52,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$376,398EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,718BOYAmt
EOY$15,096EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,305,158LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$104,873LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$453,363BOYAmt
EOY$1,200,285EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,064,305EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,745,473BOYAmt
EOY$4,079,732EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$72,727BOYAmt
EOY$224,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,237,050EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,727BOYAmt
EOY$1,461,050EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,546,386BOYAmt
EOY$2,586,846EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$126,360BOYAmt
EOY$31,836EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,672,746BOYAmt
EOY$2,618,682EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,745,473BOYAmt
EOY$4,079,732EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$945,936ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,035,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,057,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,299,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,681,791CurrentTaxYearMinus1YearAmt
Current Tax Year$2,089,618CurrentTaxYearAmt
Total$7,163,435TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,035,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,057,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,299,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,681,791CurrentTaxYearMinus1YearAmt
Current Tax Year$2,089,618CurrentTaxYearAmt
Total$7,163,435TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$307,276SubstantialContributorsTotAmt
Public Support Total170$6,856,159PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191CurrentTaxYearMinus1YearAmt
Current Tax Year$21,652CurrentTaxYearAmt
Total$23,013TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$88,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,307CurrentTaxYearMinus1YearAmt
Current Tax Year$206,094CurrentTaxYearAmt
Total$295,736TotalAmt
FieldValueIRS element (for citing)
Total Support$7,482,184TotalSupportAmt
Public Support CY1700.91630PublicSupportCY170Pct
Public Support PY1700.93670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$727BeginningYearBalanceAmt
Other Expenditures$727OtherExpendituresAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,046,898OtherCostOrOtherBasisAmt
Depreciation$8,867DepreciationAmt
Book Value$1,038,031BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$258,260OtherCostOrOtherBasisAmt
Depreciation$96,006DepreciationAmt
Book Value$162,254BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,200,285TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ROU ASSET$1,061,305
DEPOSITS$3,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,064,305TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASEDesc
Amt$1,237,050Amt
FieldValueIRS element (for citing)
Total Liability$1,237,050TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,200,160TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,200,160RevenueSubtotalAmt
Other Revenues Not Included$271,064OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$271,064RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,471,224TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,254,224TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$271,064OtherExpensesIncludedAmt
Expenses Not Reported-$271,064ExpensesNotReportedAmt
Expenses Subtotal$1,525,288ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,525,288TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A RESULT, THE ORGANIZATION DOES NOT PAY FEDERAL INCOME TAX. THEREFORE NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:GAIN ON SALE OF ASSETS
PART XII, LINE 2D - OTHER ADJUSTMENTS:GAIN ON SALE OF ASSETS

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANQUETEvent1Nm
Gross Receipts Event1$538,091GrossReceiptsEvent1Amt
Charitable Contri Event1$538,091CharitableContriEvent1Amt
Other Direct Expenses Event1$74,748OtherDirectExpensesEvent1Amt
Event2GOLFEvent2Nm
Gross Receipts Event2$110,096GrossReceiptsEvent2Amt
Charitable Contri Event2$110,096CharitableContriEvent2Amt
Food And Beverage Event2$27,924FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$11,527OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$65,557GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$65,557CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$3,005OthDirectExpnssOtherEventsAmt
Gross Receipts Total$713,744GrossReceiptsTotalAmt
Charitable Contributions Tot$713,744CharitableContributionsTotAmt
Food And Beverage Total Events$27,924FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$89,280OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$117,204DirectExpenseSummaryEventsAmt
Net Income Summary-$117,204NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
MINNESOTA FAMILY COUNCIL
2855 ANTHONY LN S 150MINNEAPOLISMN55418411863170501(C)(3)$10,183$0TITHE RECIPIENT
HEARTBEAT INTERNATIONAL FOUNDATION INC
4302 HENDERSON BLVD 102TAMPAFL33629260330887501(C)(3)$14,000$0TITHE RECIPIENT
PASSIONLIFE MINISTRIES INC
PO BOX 862223MARIETTAGA30062611688122501(C)(3)$11,368$0TITHE RECIPIENT
40 DAYS FOR LIFE
4112 E 29TH STREETBRYANTX77802260308665501(C)(3)$12,999$0TITHE RECIPIENT
TAKECHARGE MINNESOTA
706 2ND AVE S STE 900MINNEAPOLISMN55402853095062501(C)(3)$12,999$0TITHE RECIPIENT
CENTER FOR CLIENT SAFETY
PO BOX 11356LOUISVILLEKY40251844145996$16,378$0TITHE RECIPIENT
HOPE UNITED CDC
PO BOX 11996MINNEAPOLISMN55411200875964501(C)(3)$5,001$0TITHE RECIPIENT
AMERICAN ASSOCIATION OF PRO LIFE OBGYN'S
1025 W RUDISILL BLVD BOX 28FORT WAYNEIN46807237347367501(C)(3)$7,000$0TITHE RECIPIENT

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE IRS FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15BSALARY RANGES FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES OF ROBBINSDALE WOMEN'S CENTER ARE DETERMINED BY THE BOARD OF DIRECTOR'S FINANCE COMMITTEE, WHO PERFORM AN ANNUAL OR EVERY OTHER YEAR SALARY REVIEW OF COMPARABLE POSITIONS USING HEARTBEAT INTERNATIONAL AND MN NON-PROFIT DATA.
FORM 990, PART VI, SECTION C, LINE 18MISSION, VISION, COMMITTMENT OF CARE AND ANNUAL REPORTS ARE POSTED ON OUR WEBSITE. FINACIAL STATEMENTS AND OTHER POLICIES ARE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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