ROBBINSDALE WOMENS CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ROBBINSDALE WOMENS CENTER (EIN 94-1762082)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-04
IRS object ID
202240359349300724
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2022-02-04T13:56:15-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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
Phone7636319554PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13826 WEST BROADWAYAddressLine1Txt
CityROBBINSDALECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55422ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPEGGY BENICKEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7636319554PhoneNum
Signature2022-01-26SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPEGGYPersonFirstNm
Person LastBENICKEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHAN AGRE CPAPreparerPersonNm
PTINP01252840PTIN
Phone9529201455PhoneNum
Preparation2022-01-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPEGGY BENICKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13826 WEST BROADWAYAddressLine1Txt
CityROBBINSDALECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55422ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,387,967GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers67TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,057,435PYContributionsGrantsAmt
CY Contributions Grants$1,299,071CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$391PYInvestmentIncomeAmt
CY Investment Income$561CYInvestmentIncomeAmt
PY Other Revenue-$52,814PYOtherRevenueAmt
CY Other Revenue-$6,992CYOtherRevenueAmt
PY Total Revenue$1,005,012PYTotalRevenueAmt
CY Total Revenue$1,292,640CYTotalRevenueAmt
PY Grants And Similar Paid$57,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$82,654CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$467,369PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$556,920CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,237CYTotalFundraisingExpenseAmt
PY Other Expenses$386,789PYOtherExpensesAmt
CY Other Expenses$366,991CYOtherExpensesAmt
PY Total Expenses$911,958PYTotalExpensesAmt
CY Total Expenses$1,006,565CYTotalExpensesAmt
PY Revenues Less Expenses$93,054PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$286,075CYRevenuesLessExpensesAmt
Total Assets BOY$1,184,571TotalAssetsBOYAmt
Total Assets EOY$1,380,665TotalAssetsEOYAmt
Total Liabilities BOY$145,209TotalLiabilitiesBOYAmt
Total Liabilities EOY$55,229TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,039,362NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,325,436NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMPOWERING INDIVIDUALS IN CRISIS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$553,673ExpenseAmt
Grant$82,654GrantAmt
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$190,267ExpenseAmt
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$743,940TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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
Employee24EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Line13826 WEST BROADWAYAddressLine1Txt
CityROBBINSDALECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55422ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL KRATOSKA
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
STEVE DECKERT
BOARD SECRETARY1.00Yes (X)Yes (X)$0$0$0
JANE ENGSTROM
BOARD MEMBER1.00Yes (X)$0$0$0
PATTI BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM TURCOTTE
BOARD MEMBER1.00Yes (X)$0$0$0
SHELLEY JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
ERICA MILLAR
BOARD MEMBER1.00Yes (X)$0$0$0
BOB BAZINET
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE MELNYCHUK
BOARD MEMBER1.00Yes (X)$0$0$0
BOB MILLER
TREASURER1.00Yes (X)Yes (X)$0$0$0
JIM PARKHURST
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
BRUCE KUEHL
BOARD MEMBER1.00Yes (X)$0$0$0
PEGGY BENICKE
EXECUTIVE DIRECTOR40.00Yes (X)$75,157$0$3,090
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,157TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,090TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$571,553FundraisingAmt
All Other Contributions$727,518AllOtherContributionsAmt
Noncash Contributions$17,349NoncashContributionsAmt
Total Contributions$1,299,071TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$561TotalRevenueColumnAmt
Exclusion$561ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$571,553ContriRptFundraisingEventAmt
Fundraising Direct Expenses$95,327FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$95,327TotalRevenueColumnAmt
Exclusion-$95,327ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPPP LOAN FORGIVENESSDesc
Business900099BusinessCd
Total Revenue Column$88,335TotalRevenueColumnAmt
Exclusion$88,335ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$88,335OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,292,640TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$6,431ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$82,654TotalAmt
Program Services$82,654ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,045TotalAmt
Program Services$81,048ProgramServicesAmt
Management And General$16,976ManagementAndGeneralAmt
Fundraising$1,021FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$396,177TotalAmt
Program Services$324,190ProgramServicesAmt
Management And General$67,905ManagementAndGeneralAmt
Fundraising$4,082FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,315TotalAmt
Program Services$10,315ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,674TotalAmt
Management And General$11,674ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,709TotalAmt
Program Services$32,173ProgramServicesAmt
Management And General$7,129ManagementAndGeneralAmt
Fundraising$407FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,293TotalAmt
Management And General$34,293ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,408TotalAmt
Management And General$1,408ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,647TotalAmt
Management And General$36,647ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$62,055TotalAmt
Program Services$62,055ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,426TotalAmt
Program Services$9,317ProgramServicesAmt
Management And General$7,265ManagementAndGeneralAmt
Fundraising$844FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$66,817TotalAmt
Program Services$55,002ProgramServicesAmt
Management And General$11,815ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,698TotalAmt
Program Services$991ProgramServicesAmt
Management And General$707ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,645TotalAmt
Management And General$2,645ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,694TotalAmt
Program Services$30,660ProgramServicesAmt
Management And General$9,365ManagementAndGeneralAmt
Fundraising$669FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,560TotalAmt
Management And General$4,560ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS$26,639$23,040$3,599
OTHER DIRECT PROGRAM EX$26,297$26,297
BABY ITEMS FOR CLIENTS$17,349$17,349
FUNDRAISNIG COSTS$13,615$13,615

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,848TotalAmt
Program Services$11,889ProgramServicesAmt
Management And General$2,959ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,006,565TotalAmt
Program Services$743,940ProgramServicesAmt
Management And General$238,388ManagementAndGeneralAmt
Fundraising$24,237FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$273,976BOYAmt
EOY$489,468EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$407,989BOYAmt
EOY$398,499EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,030BOYAmt
EOY$10,530EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$725,242LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$243,074LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$492,576BOYAmt
EOY$482,168EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,184,571BOYAmt
EOY$1,380,665EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,925BOYAmt
EOY$55,229EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$88,284BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$145,209BOYAmt
EOY$55,229EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$986,861BOYAmt
EOY$1,276,449EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,501BOYAmt
EOY$48,987EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,039,362BOYAmt
EOY$1,325,436EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,184,571BOYAmt
EOY$1,380,665EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$286,075ReconcilationRevenueExpnssAmt
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$755,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$788,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,035,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,057,436CurrentTaxYearMinus1YearAmt
Current Tax Year$1,299,071CurrentTaxYearAmt
Total$4,936,249TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$755,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$788,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,035,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,057,436CurrentTaxYearMinus1YearAmt
Current Tax Year$1,299,071CurrentTaxYearAmt
Total$4,936,249TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$248,358SubstantialContributorsTotAmt
Public Support Total170$4,687,891PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$391CurrentTaxYearMinus1YearAmt
Current Tax Year$561CurrentTaxYearAmt
Total$1,545TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$88,335CurrentTaxYearAmt
Total$88,335TotalAmt
FieldValueIRS element (for citing)
Total Support$5,026,129TotalSupportAmt
Public Support CY1700.93270PublicSupportCY170Pct
Public Support PY1700.94350PublicSupportPY170Pct
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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$727BeginningYearBalanceAmt
End Year Balance$727EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$727BeginningYearBalanceAmt
End Year Balance$727EndYearBalanceAmt

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,000OtherCostOrOtherBasisAmt
Book Value$49,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$194,206OtherCostOrOtherBasisAmt
Depreciation$61,427DepreciationAmt
Book Value$132,779BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$347,620OtherCostOrOtherBasisAmt
Depreciation$123,880DepreciationAmt
Book Value$223,740BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$134,416OtherCostOrOtherBasisAmt
Depreciation$57,767DepreciationAmt
Book Value$76,649BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$482,168TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,292,640TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,292,640RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,292,640TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,006,566TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,006,566ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,006,566TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANQUETEvent1Nm
Gross Receipts Event1$398,314GrossReceiptsEvent1Amt
Charitable Contri Event1$398,314CharitableContriEvent1Amt
Other Direct Expenses Event1$59,518OtherDirectExpensesEvent1Amt
Event2GOLFEvent2Nm
Gross Receipts Event2$137,001GrossReceiptsEvent2Amt
Charitable Contri Event2$137,001CharitableContriEvent2Amt
Food And Beverage Event2$17,933FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$13,933OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$36,238GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$36,238CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$3,942OthDirectExpnssOtherEventsAmt
Gross Receipts Total$571,553GrossReceiptsTotalAmt
Charitable Contributions Tot$571,553CharitableContributionsTotAmt
Food And Beverage Total Events$17,933FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$77,393OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$95,326DirectExpenseSummaryEventsAmt
Net Income Summary-$95,326NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
MINNESOTA FAMILY COUNCIL
2855 ANTHONY LN S 150MINNEAPOLISMN55418411863170501(C)(3)$7,547FMVTITHE RECIPIENT
HEARTBEAT INTERNATIONAL FOUNDATION INC
4302 HENDERSON BLVD 102TAMPAFL33629260330887501(C)(3)$10,033FMVTITHE RECIPIENT
NEW LIFE FAMILY SERVICES
1515 EAST 66TH STRICHFIELDMN55423510153937501(C)(3)$5,547FMVTITHE RECIPIENT
PASSIONLIFE MINISTRIES INC
PO BOX 862223MARIETTAGA30062611688122501(C)(3)$15,097FMVTITHE RECIPIENT
40 DAYS FOR LIFE
4112 E 29TH STREETBRYANTX77802260308665501(C)(3)$10,611FMVTITHE RECIPIENT
ALLIANCE DEFENDING FREEDOM
15100 N 90TH STREETSCOTTSDALEAZ85260541660459501(C)(3)$10,597FMVTITHE RECIPIENT
CRADLE OF HOPE
1970 OAKCREST AVE STE 104ROSEVILLEMN55113237349015501(C)(3)$5,533FMVTITHE RECIPIENT
TAKECHARGE MINNESOTA
706 2ND AVE S STE 900MINNEAPOLISMN55402853095062501(C)(3)$5,064FMVTITHE 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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