TURNINGPOINT FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TURNINGPOINT FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE INC (EIN 39-1322995)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-15
- IRS object ID
- 202401979349301375
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-15T11:58:16-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3402 OAKWOOD MALL DRIVE SUITE 100 | AddressLine1Txt |
| City | EAU CLAIRE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 547017672 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391322995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNINGPOINT FOR VICTIMS OF DOMESTIC AND | BusinessNameLine1Txt |
| Business Name Line2 | SEXUAL VIOLENCE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TURN | BusinessNameControlTxt |
| Phone | 7154256751 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 304 | AddressLine1Txt |
| City | RIVER FALLS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 540220304 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALENA TAYLOR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7154256751 | PhoneNum |
| Signature | 2024-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALENA | PersonFirstNm |
| Person Last | TAYLOR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAWN YARRINGTON | PreparerPersonNm |
| PTIN | P01584414 | PTIN |
| Phone | 7158521100 | PhoneNum |
| Preparation | 2024-06-21 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALENA TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 304 | AddressLine1Txt |
| City | RIVER FALLS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 540220304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,615,926 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TURNINGPOINT-WI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SUPPORT AND RESOURCES TO ACHIEVE FREEDOM FROM DOMESTIC AND SEXUAL VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,024,587 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,485,060 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$246 | PYInvestmentIncomeAmt |
| CY Investment Income | -$15,506 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,645 | PYOtherRevenueAmt |
| CY Other Revenue | $22,486 | CYOtherRevenueAmt |
| PY Total Revenue | $1,057,986 | PYTotalRevenueAmt |
| CY Total Revenue | $2,492,040 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,083 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $624,713 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $738,569 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $99,273 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $430,186 | PYOtherExpensesAmt |
| CY Other Expenses | $345,097 | CYOtherExpensesAmt |
| PY Total Expenses | $1,054,899 | PYTotalExpensesAmt |
| CY Total Expenses | $1,103,749 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,087 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,388,291 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,072,026 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,655,091 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $176,890 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $371,664 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $895,136 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,283,427 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TURNINGPOINT PROVIDES SUPPORT AND RESOURCES TO ACHIEVE FREEDOM FROM DOMESTIC AND SEXUAL VIOLENCE. THE AGENCY SERVES INDIVIDUALS AND FAMILIES FROM PIERCE AND ST. CROIX COUNTIES OF WISCONSIN AND THE SURROUNDING AREA. ALL SERVICES ARE FREE AND CONFIDENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $478,654 | ExpenseAmt |
| Grant | $13,215 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | INTIMATE PARTNER VIOLENCE SERVICES AND SHELTER OPERATIONS: SERVICES INCLUDE 24-HOUR CRISIS PHONE AND TEXT HOTLINES; EMERGENCY SHELTER; SAFETY PLANNING; ONE-ON-ONE EMOTIONAL SUPPORT; ADVOCACY; INFORMATION AND REFERRAL SERVICES; SUPPORT GROUPS; AND EMERGENCY FOOD, CLOTHING, AND HYGIENE PRODUCTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $128,402 | ExpenseAmt |
| Grant | $6,868 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEXUAL ASSAULT:SERVICES INCLUDE 24-HOUR CRISIS PHONE AND TEXT HOTLINES; CRISIS SUPPORT AND SANE EXAM ADVOCACY; SUPPORT GROUPS; VIOLENCE PREVENTION; ONE-ON-ONE EMOTIONAL SUPPORT; AND EMERGENCY FOOD, CLOTHING, AND HYGIENE PRODUCTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $22,486 | RevenueAmt |
| Desc | RETAIL STORE:SECOND CHANCES THRIFT STORE ACCEPTS TAX-DEDUCTIBLE DONATIONS OF HOUSEHOLD GOODS, FURNITURE, AND CLOTHING. VICTIMS OF VIOLENCE RECEIVE VOUCHERS TO REDEEM FOR MERCHANDISE AT SECOND CHANCES. THRIFT STORE MERCHANDISE IS ALSO SOLD TO THE PUBLIC. PROCEEDS FROM SECOND CHANCES THRIFT STORE SUPPORT TURNINGPOINT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $40,257 | $0 | $0 | CHILDREN'S PROGRAMS: TURNINGPOINT PROVIDES INDIVIDUAL ADVOCACY TO CHILDREN AND YOUTH RESIDING IN CRISIS SHELTER, INCLUDING SUPPORT ABOUT ANY ABUSE THEY HAVE WITNESSED OR HAVE BEEN SUBJECTED TO; GUIDANCE ABOUT HEALTHY RELATIONSHIPS AND ANGER MANAGEMENT; AND SCREENING FOR MENTAL HEALTH, PHYSICAL HEALTH, AND EMOTIONAL NEEDS. ADDITIONAL CHILD AND YOUTH SERVICES INCLUDE VIOLENCE PREVENTION EDUCATION THROUGHOUT THE COMMUNITIES WE SERVE. TOPICS INCLUDE HEALTHY RELATIONSHIPS, DATING VIOLENCE, CONSENT, AND CHILD ABUSE. |
| CHILDREN'S PROGRAMS: TURNINGPOINT PROVIDES INDIVIDUAL ADVOCACY TO CHILDREN AND YOUTH RESIDING IN CRISIS SHELTER, INCLUDING SUPPORT ABOUT ANY ABUSE THEY HAVE WITNESSED OR HAVE BEEN SUBJECTED TO; GUIDANCE ABOUT HEALTHY RELATIONSHIPS AND ANGER MANAGEMENT; AND SCREENING FOR MENTAL HEALTH, PHYSICAL HEALTH, AND EMOTIONAL NEEDS. ADDITIONAL CHILD AND YOUTH SERVICES INCLUDE VIOLENCE PREVENTION EDUCATION THROUGHOUT THE COMMUNITIES WE SERVE. TOPICS INCLUDE HEALTHY RELATIONSHIPS, DATING VIOLENCE, CONSENT, AND CHILD ABUSE. | |||
| LEGAL ADVOCACY: TURNINGPOINT PROVIDES LEGAL INFORMATION AND ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, INCLUDING RESTRAINING ORDER ASSISTANCE, COURTROOM SUPPORT, CRIME VICTIM COMPENSATION APPLICATION ASSISTANCE, RESOURCES ABOUT ATTORNEYS AND JUDICARE, INFORMATION ABOUT THE FAMILY COURT PROCESS, AND A FREE LEGAL CLINIC. | |||
| OUTREACH TURNINGPOINT PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGHOUT PIERCE AND ST. CROIX COUNTIES, INCLUDING AT OUR SATELLITE OFFICE IN NEW RICHMOND. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $40,257 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $647,313 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALENA TAYLOR | PersonNm |
| Phone | 7154256751 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 304 | AddressLine1Txt |
| City | RIVER FALLS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ALENA TAYLOR | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $101,850 | $0 | $22,193 | |
| PATTY SCHACHTNER | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ASHLEY BURT | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTA HERUM | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY DRESSEL | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREA LYON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL ACKLEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| EDNA GROTJAHN EARLY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHERIE KRISTIE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KIMBERLY MCDONALD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,850 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,193 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $14,000 | FederatedCampaignsAmt |
| Government Grants | $1,260,675 | GovernmentGrantsAmt |
| All Other Contributions | $1,210,385 | AllOtherContributionsAmt |
| Noncash Contributions | $38,261 | NoncashContributionsAmt |
| Total Contributions | $2,485,060 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,030 | TotalRevenueColumnAmt |
| Exclusion | $6,030 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $21,536 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$21,536 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,536 | TotalRevenueColumnAmt |
| Exclusion | -$21,536 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $124,836 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $102,350 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,486 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,492,040 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,486 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$15,506 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,083 | TotalAmt |
| Program Services | $20,083 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,045 | TotalAmt |
| Program Services | $107,918 | ProgramServicesAmt |
| Management And General | $12,405 | ManagementAndGeneralAmt |
| Fundraising | $3,722 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,381 | TotalAmt |
| Program Services | $341,742 | ProgramServicesAmt |
| Management And General | $99,225 | ManagementAndGeneralAmt |
| Fundraising | $76,414 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,359 | TotalAmt |
| Program Services | $6,020 | ProgramServicesAmt |
| Management And General | $3,220 | ManagementAndGeneralAmt |
| Fundraising | $1,119 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,702 | TotalAmt |
| Program Services | $18,825 | ProgramServicesAmt |
| Management And General | $12,500 | ManagementAndGeneralAmt |
| Fundraising | $4,377 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,082 | TotalAmt |
| Program Services | $33,045 | ProgramServicesAmt |
| Management And General | $13,426 | ManagementAndGeneralAmt |
| Fundraising | $4,611 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,535 | TotalAmt |
| Program Services | $5,902 | ProgramServicesAmt |
| Management And General | $70,633 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,861 | TotalAmt |
| Program Services | $2,867 | ProgramServicesAmt |
| Management And General | $27,994 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,835 | TotalAmt |
| Program Services | $11,758 | ProgramServicesAmt |
| Management And General | $14,077 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,782 | TotalAmt |
| Program Services | $3,768 | ProgramServicesAmt |
| Management And General | $24,534 | ManagementAndGeneralAmt |
| Fundraising | $480 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,438 | TotalAmt |
| Management And General | $10,438 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,894 | TotalAmt |
| Program Services | $3,776 | ProgramServicesAmt |
| Management And General | $3,920 | ManagementAndGeneralAmt |
| Fundraising | $198 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,706 | TotalAmt |
| Program Services | $7,706 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,796 | TotalAmt |
| Program Services | $23,831 | ProgramServicesAmt |
| Management And General | $4,965 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,281 | TotalAmt |
| Program Services | $333 | ProgramServicesAmt |
| Management And General | $16,948 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $66,050 | $46,955 | $19,095 | |
| PROGRAM EXPENSES | $15,641 | $10,543 | $5,098 | |
| REPAIRS AND MAINTENANCE | $15,094 | $15,094 | ||
| STAFF TRAINING | $3,384 | $2,241 | $1,108 | $35 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,800 | TotalAmt |
| Management And General | $2,483 | ManagementAndGeneralAmt |
| Fundraising | $8,317 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103,749 | TotalAmt |
| Program Services | $647,313 | ProgramServicesAmt |
| Management And General | $357,163 | ManagementAndGeneralAmt |
| Fundraising | $99,273 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,666 | BOYAmt |
| EOY | $418,538 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289 | BOYAmt |
| EOY | $1,290 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,472 | BOYAmt |
| EOY | $105,991 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,859 | BOYAmt |
| EOY | $17,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,835,144 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $781,379 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,703 | BOYAmt |
| EOY | $2,053,765 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,265 | BOYAmt |
| EOY | $39,732 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,772 | BOYAmt |
| EOY | $8,388 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,026 | BOYAmt |
| EOY | $2,655,091 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,808 | BOYAmt |
| EOY | $232,892 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,310 | BOYAmt |
| EOY | $130,043 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,772 | BOYAmt |
| EOY | $8,729 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,890 | BOYAmt |
| EOY | $371,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,433 | BOYAmt |
| EOY | $2,168,323 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,703 | BOYAmt |
| EOY | $115,104 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,136 | BOYAmt |
| EOY | $2,283,427 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,026 | BOYAmt |
| EOY | $2,655,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,388,291 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $727,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $915,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,021,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,024,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,485,060 | CurrentTaxYearAmt |
| Total | $6,174,844 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $727,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $915,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,021,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,024,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,485,060 | CurrentTaxYearAmt |
| Total | $6,174,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $751,912 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,422,932 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,030 | CurrentTaxYearAmt |
| Total | $8,336 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,620 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,184,800 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $781,764 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,265 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,029 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $562 | OtherExpendituresAmt |
| End Year Balance | $39,732 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,140 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,351 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $524 | OtherExpendituresAmt |
| End Year Balance | $34,265 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,479 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,274 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $613 | OtherExpendituresAmt |
| End Year Balance | $42,140 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,812 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,187 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,520 | OtherExpendituresAmt |
| End Year Balance | $37,479 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,646 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,658 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,492 | OtherExpendituresAmt |
| End Year Balance | $34,812 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70810 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.29190 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,050 | OtherCostOrOtherBasisAmt |
| Book Value | $71,050 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $806,325 | OtherCostOrOtherBasisAmt |
| Depreciation | $448,102 | DepreciationAmt |
| Book Value | $358,223 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $334,938 | OtherCostOrOtherBasisAmt |
| Depreciation | $246,108 | DepreciationAmt |
| Book Value | $88,830 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,169 | DepreciationAmt |
| Book Value | $55,416 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,480,246 | OtherCostOrOtherBasisAmt |
| Book Value | $1,480,246 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,053,765 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $8,729 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,729 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,508,933 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $16,893 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $16,893 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,492,040 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,492,040 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,120,642 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,893 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $16,893 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,103,749 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,103,749 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND WISCONSIN STATE STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE IRC AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NONCASH EMERGENCY ASSISTANCE | GrantTypeTxt |
| Recipient | 75 | RecipientCnt |
| Non Cash Assistance | $20,083 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | HOUSING VOUCHERS, HYGENIC SUPPLIES, TRANSPORTATION SERVICES, OTHER SUPPLIES FOR BASIC NEEDS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS RECORDS OF ALL RECIPIENTS WHO RECEIVE ITS SERVICES, INCLUDING THOSE WHO RECEIVE NONCASH ASSISTANCE. CRITERIA FOR NONCASH ASSISTANCE ARE INDIVIDUALS WHO ARE VICTIMS/SURVIVORS OF CRIME, DOMESTIC VIOLENCE, AND SEXUAL VIOLENCE. THIS ALSO INCLUDES INDIVIDUALS WHO ARE HOMELESS DUE TO DOMESTIC AND SEXUAL VIOLENCE. EXAMPLES OF NONCASH ASSISTANCE INCLUDE FUEL-ONLY GAS CARDS FOR TRANSPORTATION, EMERGENCY FOOD FROM THE ORGANIZATION'S PANTRY, AND EMERGENCY RENTAL ASSISTANCE OR SECURITY DEPOSITS PAID DIRECTLY TO A LANDLORD. DUE TO THE NATURE OF THE ORANIZATION'S PURPOSE AND OF THE NONCASH ASSISTANCE PROVIDED, THE ORGANIZATION DOES NOT HAVE ANY MONITORING PROCEDURES FOR THE USE OF THESE ITEMS. WITH REGARD TO NON-CASH ASSISTANCE THROUGH THE RAPID RE-HOUSING PROGRAM (FOR WHICH THE ORGANIZATION DID NOT YET HAVE NONCASH ASSISTANCE EXPENSES IN 2023), TURNINGPOINT'S CLIENT SERVICES COORDINATORS WILL BE PROVIDING ONGOING SERVICES/MONITORING OF THESE CLIENTS WHO RECEIVE RENTAL ASSISTANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES FOR BASIC NEEDS | Desc |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,261 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REPORTS THE NUMBER OF DONORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD OF DIRECTORS REVIEWS AND APPROVES 990 BEFORE FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES, BOARD MEMBERS, DIRECTORS, AND OFFICERS SHALL SIGN AN ANNUAL DISCLOSURE STATEMENT, WHICH AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. EACH EMPLOYEE, BOARD MEMBER, OFFICER, AND DIRECTOR SHALL DISCLOSE ALL MATERIAL FACTS REGARDING THEIR AFFILIATION WITH ANY PERSON OR ENTITY WITH WHOM TURNINGPOINT IS CONSIDERING ENTERING INTO A TRANSACTION. EACH BOARD MEMBER SHALL DISCLOSE ALL AFFILIATIONS TO THE BOARD CHAIR. THE EXECUTIVE DIRECTOR AND BOARD CHAIR SHALL DISCLOSE ALL AFFILIATIONS TOTHE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. EACH PERSON WITH SUBSTANTIAL INFLUENCE AND A POTENTIAL CONFLICT OF INTEREST SHALL MAKE THE DISCLOSURE PROMPTLY UPON LEARNING OF THE LINK BETWEEN SAID PERSON AND THE TRANSACTION. IF THE BOARD OF DIRECTORS DETERMINES THAT A DIRECTOR, OFFICER, OR BOARD MEMBER WITH SUBSTANTIAL INFLUENCE OVER TURNINGPOINT HAS A CONFLICT OF INTEREST WITH REGARD TO A TRANSACTION OF TURNINGPOINT, TURNINGPOINT MAY ENGAGE IN THE TRANSACTION ONLY IF THE FOLLOWING CONDITIONS ARE MET PRIOR TO THE TRANSACTION: I. SUCH PERSON SHALL DISCLOSE TO THE BOARD OF DIRECTORS ALL MATERIAL FACTS CONCERNING THE PERSON'S AFFILIATION WITH THE TRANSACTION. II. THE BOARD OF DIRECTORS SHALL REVIEW THE MATERIAL FACTS. THE TRANSACTION MAY BE APPROVED ONLY IF A MAJORITY OF THE DIRECTORS, NOT COUNTING THE VOTE OF SUCH PERSON, CONCLUDES THAT: 1.THE PROPOSED TRANSACTION IS FAIR AND REASONABLE TO TURNINGPOINT, AND 2.TURNINGPOINT PROPOSES TO ENGAGE IN THIS TRANSACTION FOR ITS OWN PURPOSES AND BENEFITS AND NOT FOR THE BENEFIT OF SUCH PERSON, AND 3.THE PROPOSED TRANSACTION IS THE MOST BENEFICIAL ARRANGEMENT, WHICH TURNINGPOINT COULD OBTAIN IN THE CIRCUMSTANCES WITH REASONABLE EFFORTS. THE MINUTES OF ANY MEETING AT WHICH SUCH A DECISION IS MADE SHALL RECORD THE NATURE OF THE AFFILIATION, THE MATERIAL FACTS DISCLOSED BY SUCH PERSON, REVIEW OF THE FACTS BY THE BOARD OF DIRECTORS, AND DECISIONS REGARDING THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. THE BOARD UTILIZES DATA FROM THE MINNESOTA COUNCIL OF NONPROFITS AND NATIONAL COUNCIL OF NONPROFITS TO DETERMINE THE AMOUNT OF COMPENSATION. THE OUTCOMES OF THE DECISION ARE DOCUMENTED IN THE ORGANIZATION'S MINUTES. THIS PROCESS WAS LAST REVIEWED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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