ROBBINSDALE WOMENS CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ROBBINSDALE WOMENS CENTER (EIN 94-1762082)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202511339349307231
Schema version
2023v6.0
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)
Return2025-05-13T14:59:34-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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)
PersonJENNIFER LOININGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7635310487PhoneNum
Signature2025-05-12SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHAN AGRE CPAPreparerPersonNm
PTINP01252840PTIN
Phone9529201455PhoneNum
Preparation2025-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CRYSTAL WOMEN'S CLINICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJENNIFER LOININGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15640 W BROADWAY AVEAddressLine1Txt
CityCRYSTALCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55428ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,728,911GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SUPPORTLIFE.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 Employee19TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,089,618PYContributionsGrantsAmt
CY Contributions Grants$1,667,458CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$292,716PYInvestmentIncomeAmt
CY Investment Income$56,208CYInvestmentIncomeAmt
PY Other Revenue$88,890PYOtherRevenueAmt
CY Other Revenue-$114,729CYOtherRevenueAmt
PY Total Revenue$2,471,224PYTotalRevenueAmt
CY Total Revenue$1,608,937CYTotalRevenueAmt
PY Grants And Similar Paid$105,346PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$97,016CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$820,257PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$915,850CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,887CYTotalFundraisingExpenseAmt
PY Other Expenses$599,685PYOtherExpensesAmt
CY Other Expenses$778,679CYOtherExpensesAmt
PY Total Expenses$1,525,288PYTotalExpensesAmt
CY Total Expenses$1,791,545CYTotalExpensesAmt
PY Revenues Less Expenses$945,936PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$182,608CYRevenuesLessExpensesAmt
Total Assets BOY$4,079,732TotalAssetsBOYAmt
Total Assets EOY$3,710,538TotalAssetsEOYAmt
Total Liabilities BOY$1,461,050TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,274,464TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,618,682NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,436,074NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMPOWERING INDIVIDUALS IN CRISIS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$956,517ExpenseAmt
Grant$97,016GrantAmt
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$420,507ExpenseAmt
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$1,377,024TotalProgramServiceExpensesAmt
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 ContriYes (1)DeductibleNonCashContriInd
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
Employee19EmployeeCnt
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 RlnYes (1)FamilyOrBusinessRlnInd
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 CEOYes (1)CompensationProcessCEOInd
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)
Phone7635310487PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PEGGY BENICKE
EXECUTIVE DIRECTOR40.00Yes (X)$119,062$0$5,225
MIKE MELNYCHUK
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
PAUL KRATOSKA
BOARD MEMBER1.00$0$0$0Yes (X)
RACHEL KNUTSON
BOARD MEMBER1.00Yes (X)$0$0$0Yes (X)
NATHAN AGRE
TREASURER1.00Yes (X)$0$0$0Yes (X)
KERRY NEWELL
BOARD SECRETARY1.00$0$0$0Yes (X)
SHEILA QUALLS
BOARD MEMBER1.00$0$0$0Yes (X)
ADAM CLAUDE
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,062TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,225TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$730,341FundraisingAmt
All Other Contributions$937,117AllOtherContributionsAmt
Noncash Contributions$35,251NoncashContributionsAmt
Total Contributions$1,667,458TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,899TotalRevenueColumnAmt
Exclusion$58,899ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,691OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,691OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,691TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,691RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$730,341ContriRptFundraisingEventAmt
Fundraising Direct Expenses$117,283FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$117,283TotalRevenueColumnAmt
Exclusion-$117,283ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,554TotalRevenueColumnAmt
Related Or Exempt Func Income$2,554RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,554OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,608,937TotalRevenueColumnAmt
Related Or Exempt Func Income-$137RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$58,384ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$97,016TotalAmt
Program Services$97,016ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$124,287TotalAmt
Program Services$104,060ProgramServicesAmt
Management And General$18,402ManagementAndGeneralAmt
Fundraising$1,825FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$684,462TotalAmt
Program Services$584,579ProgramServicesAmt
Management And General$89,390ManagementAndGeneralAmt
Fundraising$10,493FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,423TotalAmt
Program Services$20,171ProgramServicesAmt
Management And General$24,252ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,678TotalAmt
Program Services$53,875ProgramServicesAmt
Management And General$7,861ManagementAndGeneralAmt
Fundraising$942FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,303TotalAmt
Management And General$49,303ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$2,024TotalAmt
Management And General$2,024ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$52,689TotalAmt
Management And General$52,689ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$134,927TotalAmt
Program Services$134,927ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,141TotalAmt
Program Services$10,954ProgramServicesAmt
Management And General$32,187ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$241,092TotalAmt
Program Services$241,092ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,970TotalAmt
Management And General$2,970ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,265TotalAmt
Program Services$1,687ProgramServicesAmt
Management And General$3,578ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$90,201TotalAmt
Program Services$32,872ProgramServicesAmt
Management And General$53,507ManagementAndGeneralAmt
Fundraising$3,822FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,557TotalAmt
Management And General$3,557ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS$44,770$36,099$8,671
OTHER DIRECT PROGRAM EX$43,873$43,873
BABY ITEMS FOR CLIENTS$35,251$35,251
DUES AND SUBSCRIPTIONS$15,839$15,839

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,777TotalAmt
Program Services$828ProgramServicesAmt
Management And General$3,815ManagementAndGeneralAmt
Fundraising$9,134FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,791,545TotalAmt
Program Services$1,377,024ProgramServicesAmt
Management And General$379,634ManagementAndGeneralAmt
Fundraising$34,887FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$516,845BOYAmt
EOY$464,454EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$854,803BOYAmt
EOY$1,007,279EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,000BOYAmt
EOY$14,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$376,398BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,096BOYAmt
EOY$45,532EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,300,490LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$146,501LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,200,285BOYAmt
EOY$1,153,989EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,064,305BOYAmt
EOY$1,025,284EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,079,732BOYAmt
EOY$3,710,538EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$224,000BOYAmt
EOY$70,959EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,237,050BOYAmt
EOY$1,203,505EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,461,050BOYAmt
EOY$1,274,464EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,586,846BOYAmt
EOY$2,406,360EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,836BOYAmt
EOY$29,714EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,618,682BOYAmt
EOY$2,436,074EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,079,732BOYAmt
EOY$3,710,538EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$182,608ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$1,057,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,299,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,681,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,089,618CurrentTaxYearMinus1YearAmt
Current Tax Year$1,667,458CurrentTaxYearAmt
Total$7,795,374TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,057,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,299,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,681,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,089,618CurrentTaxYearMinus1YearAmt
Current Tax Year$1,667,458CurrentTaxYearAmt
Total$7,795,374TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$322,951SubstantialContributorsTotAmt
Public Support Total170$7,472,423PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,652CurrentTaxYearMinus1YearAmt
Current Tax Year$58,899CurrentTaxYearAmt
Total$81,694TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$88,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,094CurrentTaxYearMinus1YearAmt
Current Tax Year$2,554CurrentTaxYearAmt
Total$298,290TotalAmt
FieldValueIRS element (for citing)
Total Support$8,175,358TotalSupportAmt
Public Support CY1700.91400PublicSupportCY170Pct
Public Support PY1700.91630PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,050,123OtherCostOrOtherBasisAmt
Depreciation$62,606DepreciationAmt
Book Value$987,517BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$250,367OtherCostOrOtherBasisAmt
Depreciation$83,895DepreciationAmt
Book Value$166,472BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,153,989TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ROU ASSET$1,023,284
DEPOSITS$2,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,025,284TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASEDesc
Amt$1,203,505Amt
FieldValueIRS element (for citing)
Total Liability$1,203,505TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,611,628TotalRevEtcAuditedFinclStmtAmt
Other Revenue$2,691OtherRevenueAmt
Revenue Not Reported$2,691RevenueNotReportedAmt
Revenue Subtotal$1,608,937RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,608,937TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,794,236TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,691OtherExpensesIncludedAmt
Expenses Not Reported$2,691ExpensesNotReportedAmt
Expenses Subtotal$1,791,545ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,791,545TotalExpensesPerForm990Amt

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 2D - OTHER ADJUSTMENTS:LOSS ON SALE OF ASSETS 2,691.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON SALE OF ASSETS 2,691.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANQUETEvent1Nm
Gross Receipts Event1$527,819GrossReceiptsEvent1Amt
Charitable Contri Event1$527,819CharitableContriEvent1Amt
Food And Beverage Event1$30,036FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$40,699OtherDirectExpensesEvent1Amt
Event2GOLFEvent2Nm
Gross Receipts Event2$143,820GrossReceiptsEvent2Amt
Charitable Contri Event2$143,820CharitableContriEvent2Amt
Food And Beverage Event2$25,356FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$15,622OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$58,702GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$58,702CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events$285RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$5,285OthDirectExpnssOtherEventsAmt
Gross Receipts Total$730,341GrossReceiptsTotalAmt
Charitable Contributions Tot$730,341CharitableContributionsTotAmt
Rent Fclty Costs Total Events$285RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$55,392FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$61,606OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$117,283DirectExpenseSummaryEventsAmt
Net Income Summary-$117,283NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 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)$6,736$0TITHE RECIPIENT
40 DAYS FOR LIFE
4112 E 29TH STREETBRYANTX77802260308665501(C)(3)$12,494$0TITHE RECIPIENT
CRADLE OF HOPE
1970 OAKCREST AVE STE 104ROSEVILLEMN55113237349015501(C)(3)$7,500$0TITHE RECIPIENT
TAKECHARGE MINNESOTA
706 2ND AVE S STE 900MINNEAPOLISMN55402853095062501(C)(3)$15,498$0TITHE RECIPIENT
CENTER FOR CLIENT SAFETY (REPROTECTION INC)
PO BOX 11356LOUISVILLEKY40251844145996501(C)(3)$26,629$0TITHE RECIPIENT
AMERICAN ASSOCIATION OF PRO LIFE OBGYN'S
1025 W RUDISILL BLVD BOX 28FORT WAYNEIN46807237347367501(C)(3)$10,500$0TITHE RECIPIENT

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescBABY SUPPLIES - CLOTHING, FOOD, DIAPERSDesc
Contribution2044ContributionCnt
Noncash Contributions Rpt F990$35,251NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MIKE MELNYCHUK AND KERRY NEWELL ARE SIBLINGS.
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 15SALARY 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.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.

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