Prevent Child Abuse Minnesota: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
Prevent Child Abuse Minnesota (EIN 41-1354842)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-23
IRS object ID
201840239349300749
Schema version
2016v3.0
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)
Return2018-01-23T15:27:13-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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Preparer Firm EIN411397419PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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Business Name Line1Abdo Eick & Meyers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

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Address Line15201 Eden Avenue Suite 250AddressLine1Txt
CityEdinaCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55436ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

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EIN411354842EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Prevent Child Abuse MinnesotaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPREVBusinessNameControlTxt
Phone6515230099PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1709 University AveAddressLine1Txt
CitySt PaulCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonShelley JacobsonPersonNm
Person TitlePresident and CEOPersonTitleTxt
Phone6515230099PhoneNum
Signature2018-01-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven D Anseth CPAPreparerPersonNm
PTINP00552219PTIN
Phone9528359090PhoneNum
Preparation2018-01-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-23IPDt
IP Tm08:46:05IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5D102AC765A4D647A873D17BE191D9A3B1A36928AtSubmissionCreationDeviceId
At Submission Filing Device IdA9DCD76553A586475F041A41BC997711914956ADAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MN Communities Caring for ChildrenBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerShelley JacobsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1709 University AveAddressLine1Txt
CitySt PaulCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,232,607GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.pcamn.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionWe empower individuals and communities to stop child abuse and neglect before it starts through awareness, education, support, leadership, and action.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$303,426PYContributionsGrantsAmt
CY Contributions Grants$352,894CYContributionsGrantsAmt
PY Program Service Revenue$687,671PYProgramServiceRevenueAmt
CY Program Service Revenue$814,795CYProgramServiceRevenueAmt
PY Investment Income$196PYInvestmentIncomeAmt
CY Investment Income$691CYInvestmentIncomeAmt
PY Other Revenue$40,928PYOtherRevenueAmt
CY Other Revenue$11,054CYOtherRevenueAmt
PY Total Revenue$1,032,221PYTotalRevenueAmt
CY Total Revenue$1,179,434CYTotalRevenueAmt
PY Grants And Similar Paid$76,301PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$83,846CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$650,977PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$710,425CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$74,424CYTotalFundraisingExpenseAmt
PY Other Expenses$252,116PYOtherExpensesAmt
CY Other Expenses$349,235CYOtherExpensesAmt
PY Total Expenses$979,394PYTotalExpensesAmt
CY Total Expenses$1,143,506CYTotalExpensesAmt
PY Revenues Less Expenses$52,827PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$35,928CYRevenuesLessExpensesAmt
Total Assets BOY$420,726TotalAssetsBOYAmt
Total Assets EOY$519,592TotalAssetsEOYAmt
Total Liabilities BOY$33,063TotalLiabilitiesBOYAmt
Total Liabilities EOY$58,356TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$387,663NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$461,236NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOur vision: All children grow up to achieve their full potential in safe, healthy, nurturing environments, creating better communities for all. We empower individuals & communities to stop child abuse & neglect before it starts through education, advocacy & family support.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$424,496ExpenseAmt
Grant$83,846GrantAmt
Revenue$375,620RevenueAmt
DescAwareness and Education Trauma-Informed Care Technical Assistance Center (TICTAC): The Adverse Childhood Experiences (ACE) Study and subsequent research studies demonstrate that exposure to adversity early in life can lead to negative health and social outcomes in adulthood. Using the national ACE Interface curriculum, MCCC develops the capacity of individuals as certified ACE Interface Trainers and Presenters so that they can raise awareness about the effects of trauma and the promise of prevention in their communities. In Fiscal Year 2017 (FY17) - 7/1/16-6/30/17 - MCCC trained 89 ACE Interface Presenters, adding to 134 previously trained ACE Interface Trainers and Presenters statewide. Concentrations of 5 or more certified Trainers and Presenters are located in Carlton, Crow Wing, Hennepin, Ramsey, and Stearns counties. Also in FY17, ACE Interface Trainers and Presenters provided more than 145 educational presentations to over 1,000 individuals in 30 counties. A FY17 survey of 1,181 presentation attendees showed that 94% of respondents found the ACE Interface presentation informative and thought provoking. Of those surveyed, 88% of respondents reported that they will incorporate their new knowledge about Adverse Childhood Experiences and resilience into their actions at work and more than 83% said that they will incorporate this knowledge into their actions at home and in their families.Prevention Education and Outreach: MCCC produces and distributes Minnesota's Child Abuse Prevention Month materials each April and distributes thousands of pieces of additional prevention education and outreach materials throughout the year. MCCC also raises awareness online. At the end of FY17 MCCC's Facebook page was liked by 2,819 people and an average of 114 people interacted with MCCC's Facebook page each week.MCCC staff members are also present at community events statewide to share information about prevention and to facilitate dialogue about child maltreatment through Caf conversation events. In FY17 MCCC staff facilitated 6 Caf events for more than 66 community members. In a FY17 survey of Caf attendees, 88% of respondents said that they learned something that will help them as a parent/caregiver; more than 89% of respondents reported that the Caf was helpful; more than 90% of respondents stated that they would recommend a Caf to others. Spring Webinar Series: Each year MCCC offers a spring webinar series. The FY17 webinar series consisted of four webinars on topics including trauma-informed schools, world view, emotional intelligence, and parent leadership. There was an average of 40 participants in each webinar. In a survey of webinar attendees, respondents tended to rate their prior level of understanding of the webinar topic as "fair or "good," while after the training the majority of respondents reported their understanding as "very good." The recording of the "Trauma Informed Approaches in Minnesota Schools" presentation was viewed 148 times in FY17.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$218,449ExpenseAmt
Revenue$193,106RevenueAmt
DescSupportCircle of Parents : As the Minnesota chapter of Circle of Parents, MCCC partners with communities to offer peer-led, mutual self-help support groups for parents and children throughout the state. At group sessions, parents support each other and develop leadership skills that transfer to their families and communities. Participants meet in a supportive environment to share their concerns and frustrations, and to identify and commit to their own personal parenting goals. Participants are guided by volunteer facilitators that are trained by MCCC staff. Multiple research studies show that Circle of Parents successfully increases protective factors - attributes that strengthen families and reduce the likelihood that child abuse will occur. Research demonstrates that parents report positive changes in parenting after they have attended eleven or more sessions and additional improvement after attendance of twenty-five or more sessions. Nearly all respondents reported that they are more confident in their parenting skills as a result of attending Circle of Parents sessions (98%). The vast majority of respondents also reported that they have gained additional supportive contacts, become more aware of local family resources, better understand childhood development, and interact more positively with their children (84%-93%) as a result of Circle of Parents.In FY17, Circle of Parents served 1,261 parents in 43 parent groups and 758 children in 25 children's groups (offering a total of 2,680 individual meetings). More than 495 referrals to resources including community education, mental health, job training, health care, crisis nursery, social services, WIC, ECFE/Head Start, mentoring program and food shelves were made to parent participants.Parent Mentorship Program: The Parent Mentor Program is designed to support parents with active child protection cases by helping them navigate court and social service systems. The program empowers parents to provide safety and stability for their children. The goals of the program are to reduce the amount of time to resolve each situation, reduce trauma for the child or children involved and decrease the number of parents that reenter the system once their case is closed. Parent Mentors are individuals that have been personally impacted by the child protection system and are able to help parents understand the many organizations that are involved in child protection cases. They also provide parents with the tools they need to successfully advocate for themselves and their families.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$278,111ExpenseAmt
Revenue$246,068RevenueAmt
DescLeadership for ActionParent Leadership for Child Safety and Permanency (PLCSP) Team: The PLCSP Team has been a partnership of MCCC and the MN Department of Human Services (MN DHS) division of Child Safety and Permanency since 2009. The program seeks to empower parents in the prevention of child maltreatment and to give parents a voice within MN DHS for improving the child protection system, particularly in reducing racial disparities. As part of this program, leadership training is provided to a group of approximately 20 Parent Consultants one day per month over a three-year period. Funding is also available for parents to attend other trainings or conferences to build knowledge and connections. The intent is to increase Parent Consultants' skills and influence so they can effectively articulate their experience, add value in their communities and on task forces within MN DHS, and ultimately contribute to a reduction in incidents of abuse, neglect and out-of-home placement (foster care). The program uses a shared leadership model, involving a partnership between parents and staff who share responsibility for team processes and outcomes.In FY17, 42 Parent Consultants performed awareness activities in their communities. These Parent Consultants worked approximately 1,700 hours advising service providers, raising awareness statewide about family resilience and community needs and enhancing their own knowledge and skills. For Parent Recognition Month (February), MCCC celebrated 27 parents at an event which included families, legislators and community-based stakeholders. Public Policy: MCCC provides leadership to shaping and advocating for policy and systems change that best serves the interests of children and families. Currently MCCC is collaborating with parents and community partners to develop a statewide prevention plan that will integrate child abuse prevention and trauma-informed care practices into systems that interact with children and families. Tribal Community Wisdom Project: In partnership with The Blue Cross Blue Shield of MN Center for Prevention, the Tribal Community Wisdom Project began in 2015 with the aim of building the capacity of tribal communities to address challenging health and social issues related to childhood trauma. This project has three stages: 1) raising awareness about trauma and resilience by providing ACE Interface presentations, 2) training up to 30 presenters in the ACE Interface curriculum to build capacity and broaden community awareness, and 3) facilitating community-driven action planning to identify key strategies that the community will leverage to support healing and building resilience. In FY17, MCCC partnered with four tribes on this project - White Earth, Fond du Lac, Lower Sioux, and Leech Lake. More than 300 people across the four communities have been reached by ACE Interface presentations and 73 people from the first three communities have been trained as ACE Interface presenters. White Earth and Fond du Lac communities are now implementing their action plans with funding from The Blue Cross Blue Shield of MN Center for Prevention.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescAdvocacy and Program Evaluation - This program was merged into the above programs during fiscal 2016.Public Policy: MCCC provides leadership to shaping and advocating for policy and systems change that best serves the interests of children and families. Currently MCCC is collaborating with parents and community partners to develop a statewide prevention plan that will integrate child abuse prevention and trauma-informed care practices into systems that interact with children and familiesDesc
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Donor Advised Fund0DonorAdvisedFundInd
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Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
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Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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PY Excess Benefit Trans0PYExcessBenefitTransInd
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Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
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
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Shelley JacobsonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6515230099PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1709 University AveAddressLine1Txt
CitySt PaulCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Victoria Karpeh
Chair2.00Yes (X)Yes (X)$0$0$0
Vince Jones
Vice Chair2.00Yes (X)Yes (X)$0$0$0
Amy Huerta
Treasurer2.00Yes (X)Yes (X)$0$0$0
Lorrie Sandelin
Secretary2.00Yes (X)Yes (X)$0$0$0
Sara Knapp
Vice Chair2.00Yes (X)Yes (X)$0$0$0
Donna LaDuke
Director2.00Yes (X)$0$0$0
Elizabeth Melton
Director2.00Yes (X)$0$0$0
Tracy Johnson
Director2.00Yes (X)$0$0$0
David Thompson
Director2.00Yes (X)$0$0$0
Nacole Kaai
Director4.00Yes (X)$0$0$0
Judy Malmon
Director2.00Yes (X)$0$0$0
Kellie Erickson
Director4.00Yes (X)$0$0$0
Adam Freeman
Director2.00Yes (X)$0$0$0
Eric Paquette
Director2.00Yes (X)$0$0$0
Scott Dudek
Director2.00Yes (X)$0$0$0
Drew Connor
Director2.00Yes (X)$0$0$0
Milena Gross
Director2.00Yes (X)$0$0$0
Tim Gunderson
Director2.00Yes (X)$0$0$0
Ameya Moghe
Director2.00Yes (X)$0$0$0
Shelley Jacobson
Chief Executive Officer40.00Yes (X)$69,992$0$14,309
Beth Nagovsky
Finance Manager30.00Yes (X)$19,297$0$620
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,289TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,929TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$805FundraisingAmt
All Other Contributions$352,089AllOtherContributionsAmt
Total Contributions$352,894TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Government funded serv611710$564,817$564,817
Other Services611710$199,021$199,021
Training and Conferenc611710$49,141$49,141
Education and Engageme611710$1,816$1,816
FieldValueIRS element (for citing)
Total Program Service Revenue$814,795TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$691TotalRevenueColumnAmt
Exclusion$691ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$57,320FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$805ContriRptFundraisingEventAmt
Fundraising Direct Expenses$53,173FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,147TotalRevenueColumnAmt
Exclusion$4,147ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther revenueDesc
Business900099BusinessCd
Total Revenue Column$6,907TotalRevenueColumnAmt
Related Or Exempt Func Income$6,907RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,907OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,179,434TotalRevenueColumnAmt
Related Or Exempt Func Income$821,702RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,838ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$83,846TotalAmt
Program Services$83,846ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,088TotalAmt
Program Services$45,781ProgramServicesAmt
Management And General$64,307ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$481,259TotalAmt
Program Services$434,362ProgramServicesAmt
Management And General$6,187ManagementAndGeneralAmt
Fundraising$40,710FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$76,696TotalAmt
Program Services$55,121ProgramServicesAmt
Management And General$12,546ManagementAndGeneralAmt
Fundraising$9,029FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,382TotalAmt
Program Services$34,298ProgramServicesAmt
Management And General$5,060ManagementAndGeneralAmt
Fundraising$3,024FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,405TotalAmt
Management And General$27,405ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$105,648TotalAmt
Program Services$101,097ProgramServicesAmt
Fundraising$4,551FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$349TotalAmt
Program Services$234ProgramServicesAmt
Management And General$115ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,182TotalAmt
Program Services$18,762ProgramServicesAmt
Management And General$5,064ManagementAndGeneralAmt
Fundraising$1,356FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,417TotalAmt
Program Services$6,779ProgramServicesAmt
Management And General$2,191ManagementAndGeneralAmt
Fundraising$447FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,421TotalAmt
Program Services$21,240ProgramServicesAmt
Management And General$6,048ManagementAndGeneralAmt
Fundraising$3,133FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$58,658TotalAmt
Program Services$55,793ProgramServicesAmt
Management And General$2,048ManagementAndGeneralAmt
Fundraising$817FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,949TotalAmt
Program Services$18,124ProgramServicesAmt
Management And General-$75ManagementAndGeneralAmt
Fundraising$900FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,539TotalAmt
Program Services$2,725ProgramServicesAmt
Management And General$425ManagementAndGeneralAmt
Fundraising$389FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,680TotalAmt
Program Services$5,911ProgramServicesAmt
Management And General$3,995ManagementAndGeneralAmt
Fundraising$774FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Volunteer and Staff Dev$21,655$15,963$3,214$2,478
Printing/Publication an$13,050$8,516$1,716$2,818
Equipment Rent and Main$12,663$8,006$3,576$1,081
Miscellaneous$11,619$4,498$4,204$2,917

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,143,506TotalAmt
Program Services$921,056ProgramServicesAmt
Management And General$148,026ManagementAndGeneralAmt
Fundraising$74,424FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$450BOYAmt
EOY$450EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$231,451BOYAmt
EOY$241,500EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,975BOYAmt
EOY$6,275EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$131,161BOYAmt
EOY$220,086EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,088BOYAmt
EOY$20,326EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,342LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,280LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,601BOYAmt
EOY$6,062EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$24,893EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$420,726BOYAmt
EOY$519,592EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,063BOYAmt
EOY$58,356EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,063BOYAmt
EOY$58,356EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$291,790BOYAmt
EOY$350,642EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$95,873BOYAmt
EOY$110,594EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$387,663BOYAmt
EOY$461,236EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$420,726BOYAmt
EOY$519,592EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$35,928ReconcilationRevenueExpnssAmt
Prior Period Adjustments$37,645PriorPeriodAdjustmentsAmt
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$229,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$339,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$290,755CurrentTaxYearMinus1YearAmt
Current Tax Year$352,894CurrentTaxYearAmt
Total$1,442,725TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$229,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$339,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$290,755CurrentTaxYearMinus1YearAmt
Current Tax Year$352,894CurrentTaxYearAmt
Total$1,442,725TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$215,240SubstantialContributorsTotAmt
Public Support Total170$1,227,485PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196CurrentTaxYearMinus1YearAmt
Current Tax Year$691CurrentTaxYearAmt
Total$1,494TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,239CurrentTaxYearMinus1YearAmt
Current Tax Year$6,907CurrentTaxYearAmt
Total$12,266TotalAmt
FieldValueIRS element (for citing)
Total Support$1,456,485TotalSupportAmt
Gross Receipts Rltd Activities$2,977,484GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84280PublicSupportCY170Pct
Public Support PY1700.97230PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,342OtherCostOrOtherBasisAmt
Depreciation$51,280DepreciationAmt
Book Value$6,062BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,062TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,179,434TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,179,434RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,179,434TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,143,506TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,143,506ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,143,506TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Minnesota Statute 290.05. Because the Organization is a public charity, contributions to it may be deductible for tax purposes. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2017 and 2016, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Company files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns prior to fiscal year 2013 are closed. No returns are currently under examination in any tax jurisdiction.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$58,125GrossReceiptsEvent1Amt
Charitable Contri Event1$805CharitableContriEvent1Amt
Gross Revenue Event1$57,320GrossRevenueEvent1Amt
Other Direct Expenses Event1$53,173OtherDirectExpensesEvent1Amt
Gross Receipts Total$58,125GrossReceiptsTotalAmt
Charitable Contributions Tot$805CharitableContributionsTotAmt
Gross Revenue Total Events$57,320GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$53,173OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$53,173DirectExpenseSummaryEventsAmt
Net Income Summary$4,147NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Douglas County Child Abuse Prevention Council United Way of Douglas & Pope
3905 Dakota StAlexandriaMN56308237450908501c3$7,154Further the mission of this program.
Beltrami County CAPCCRC
3124 Hannah Ave NWBemidjiMN56601411782146501c3$6,109Further the mission of this program.
CassLeech Lake Children's Initiative
PO Box 610Pine RiverMN56474411817453501c3$6,332Further the mission of this program.
Crow Wing Child Protection
204 Laurel Street Box 686BrainerdMN56401416005885501c3$14,040Further the mission of this program.
Pope County Help Council
211 East MN Avenue Ste 200GlenwoodMN56334201333828501c3$6,671Further the mission of this program.
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationAs grants are awarded, financial and activity reports are requested.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bForm 990 is provided to board members for their review and approval prior to filing.
Form 990, Part VI, Section B, line 12cThe officers and directors annually sign a conflict of interest policy statement.
Form 990, Part VI, Section B, line 15Executive director and management's salaries are determined based upon review of comparable data for similar organizations.
Form 990, Part VI, Section C, line 18These documents are available upon request
Form 990, Part VI, Section C, line 19These documents are available upon request.

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