ROBBINSDALE WOMENS CENTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ROBBINSDALE WOMENS CENTER (EIN 94-1762082)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-14
IRS object ID
201743189349308689
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)
Return2017-11-14T15:58:06-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2017-11-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHAN AGRE CPAPreparerPersonNm
PTINP01252840PTIN
Phone9529201455PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.179.106.126IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm10:53:36IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAB2F024187ADC2F61BE67821ABCB24A88149AB5CAtSubmissionCreationDeviceId
At Submission Filing Device IdB0544590A432A102709DADD78B1B978718177E7BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$755,490GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ROBBINSDALEWOMEN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionEMPOWERING INDIVUALS IN CRISIS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$599,425PYContributionsGrantsAmt
CY Contributions Grants$755,309CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$272PYInvestmentIncomeAmt
CY Investment Income-$36,311CYInvestmentIncomeAmt
PY Other Revenue-$52,603PYOtherRevenueAmt
CY Other Revenue-$56,726CYOtherRevenueAmt
PY Total Revenue$547,094PYTotalRevenueAmt
CY Total Revenue$662,272CYTotalRevenueAmt
PY Grants And Similar Paid$23,791PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$52,811CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$347,275PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$324,800CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,745CYTotalFundraisingExpenseAmt
PY Other Expenses$247,793PYOtherExpensesAmt
CY Other Expenses$233,888CYOtherExpensesAmt
PY Total Expenses$618,859PYTotalExpensesAmt
CY Total Expenses$611,499CYTotalExpensesAmt
PY Revenues Less Expenses-$71,765PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$50,773CYRevenuesLessExpensesAmt
Total Assets BOY$665,993TotalAssetsBOYAmt
Total Assets EOY$704,772TotalAssetsEOYAmt
Total Liabilities BOY$39,874TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,880TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$626,119NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$676,892NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMPOWERING INDIVIDUALS IN CRISIS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$343,097ExpenseAmt
Grant$52,811GrantAmt
DescCLIENT CARE: THE CLIENT CARE PROGRAM INCLUDES THE FOLLOWING:FOOTPRINTS MENTORING PROGRAM: AN INCENTIVE PROGRAM THAT PROVIDES NEW BABY ITEMS TO CLIENTS AS THEY "EARN" MOMMY MONEY BY MEETING WITH A VOLUNTEER MENTOR AND COMPLETING HOMEWORK IN A VARIETY OF LIFE SKILL AREAS SUCH AS BUDGETING, PREGNANCY, PARENTING, HEALTHY RELATIONSHIPS AND PERSONAL GROWTH. CLIENTS SPEND THEIR EARNED MOMMY MONEY AT THE ON-SITE BOUTIQUE WHICH IS STAFFED BY A MATERIAL AID COORDINATOR. MATERIAL AID: FOR WOMEN IN NEED WHO ARE NOT ENROLLED IN THE MENTORING PROGRAM, THE ORGANIZATION PROVIDES LAYETTES, EMERGENCY FORMULA AND DIAPERS. FATHER FOCUS MENTORING PROGRAM: AN OFFSHOOT OF THE FOOTPRINTS PROGRAM, FATHER FOCUS IS AN OUTREACH HELPING MEN ON THEIR JOURNEY TOWARD POSITIVE LEADERSHIP AND PARENTING. THE PROGRAM CURRICULUM IS STRUCTURED TO GUIDE FATHERS THROUGH SELF-EXAMINATION AND STRATEGIC MENTORSHIP. PARTICIPANTS EARN DADDY DOLLARS TO SPEND IN THE ON-SITE BOUTIQUE, ALLOWING THEM TO PARTICIPATE IN A TANGIBLE CONTRIBUTION TO PREPARING FOR BABY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,679ExpenseAmt
DescICU PROGRAM:THE IMAGE CLEAR ULTRASOUND (ICU) PROGRAM IS A MOBILE MEDICAL PREGNANCY CENTER THAT PARKS IN COMMUNITIES WHERE FAMILIES CAN EASILY ACCESS FREE SERVICES WHICH INCLUDE PREGNANCY TESTING, LIMITED ULTRASOUND IMAGING, PEER COUNSELING AND REFERRALS. THE ICU IS STAFFED BY TRAINED REGISTERED NURSES AND CLIENT ADVOCATES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$71,532ExpenseAmt
DescMEDICAL PROGRAM: THE MEDICAL PROGRAM INCLUDES THE FOLLOWING:PREGNANCY TESTING AND PEER COUNSELING: ALL MEDICAL SERVICES ARE PROVIDED BY LICENSED MEDICAL PROFESSIONALS INCLUDING RN'S, PHYSICIANS AND REGISTERED SONOGRAPHERS. THE ORGANIZATION PERFORMS HCG URINE TESTING BY APPOINTMENT OR WALK IN. WOMEN ARE COUNSELED BY STAFF AND VOLUNTEERS WHO HAVE RECEIVED TRAINING IN CRISIS COUNSELING, FETAL DEVELOPMENT, ABORTION PROCEDURES AND RISKS. CLIENTS ARE MINISTERED TO IN A COMFORTABLE, HOPEFUL AND NON-JUDGMENTAL ENVIRONMENT.ULTRASOUND IMAGING: ULTRASOUNDS ARE OFFERED TO WOMEN WHO HAVE RECEIVED A POSITIVE PREGNANCY TEST. ULTRASOUNDS ARE PERFORMED FOR THE PURPOSES OF EDUCATING THE CLIENT ON THE DEVELOPMENT OF HER BABY, CONFIRMING HEART RATE, IDENTIFYING MULTIPLES AND DETERMINING THE DUE DATE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$422,308TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 Stmt0IndependentAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CORT CIEMINISKI
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
BILL ENGLISH
BOARD MEMBER1.00Yes (X)$0$0$0
KAREN CIEMINSKI
BOARD SECRETARY1.00Yes (X)Yes (X)$0$0$0
RANDY HANSON
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
JANE ENGSTROM
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL KRATOSKA
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MANZALER LOHREY
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER TRIPP
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM TURCOTTE
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
STEVE DECKERT
BOARD MEMBER1.00Yes (X)$0$0$0
BOB MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
JIM PARKHURST
BOARD MEMBER1.00Yes (X)$0$0$0
PEGGY BENICKE
EXECUTIVE DIRECTOR40.00Yes (X)$62,389$0$4,564
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,389TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,564TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$347,240FundraisingAmt
All Other Contributions$408,069AllOtherContributionsAmt
Noncash Contributions$32,822NoncashContributionsAmt
Total Contributions$755,309TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$181TotalRevenueColumnAmt
Exclusion$181ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$36,492OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$36,492OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$36,492TotalRevenueColumnAmt
Related Or Exempt Func Income-$36,492RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$347,240ContriRptFundraisingEventAmt
Fundraising Direct Expenses$56,726FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$56,726TotalRevenueColumnAmt
Exclusion-$56,726ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$662,272TotalRevenueColumnAmt
Related Or Exempt Func Income-$36,492RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$56,545ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$52,811TotalAmt
Program Services$52,811ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,389TotalAmt
Program Services$59,270ProgramServicesAmt
Management And General$3,119ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$227,529TotalAmt
Program Services$161,243ProgramServicesAmt
Management And General$60,593ManagementAndGeneralAmt
Fundraising$5,693FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,003TotalAmt
Management And General$10,003ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,035TotalAmt
Management And General$4,035ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,844TotalAmt
Program Services$16,656ProgramServicesAmt
Management And General$3,749ManagementAndGeneralAmt
Fundraising$439FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,190TotalAmt
Management And General$18,190ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,334TotalAmt
Program Services$18,334ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,678TotalAmt
Program Services$588ProgramServicesAmt
Management And General$34,090ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,518TotalAmt
Program Services$31,252ProgramServicesAmt
Management And General$8,648ManagementAndGeneralAmt
Fundraising$618FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,676TotalAmt
Program Services$115ProgramServicesAmt
Management And General$2,561ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,862TotalAmt
Program Services$3,567ProgramServicesAmt
Management And General$295ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,517TotalAmt
Program Services$23,201ProgramServicesAmt
Management And General$6,828ManagementAndGeneralAmt
Fundraising$488FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,052TotalAmt
Program Services$2,214ProgramServicesAmt
Management And General$2,838ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
BABY ITEMS FOR CLIENTS$32,822$32,822
FUNDRAISNIG COSTS$17,507$17,507
OTHER DIRECT PROGRAM EX$15,943$15,943
MISCELLANEOUS$9,513$16$9,497

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,276TotalAmt
Program Services$4,276ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$611,499TotalAmt
Program Services$422,308ProgramServicesAmt
Management And General$164,446ManagementAndGeneralAmt
Fundraising$24,745FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$74,738BOYAmt
EOY$121,131EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$133,693BOYAmt
EOY$140,174EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,346BOYAmt
EOY$6,893EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$547,109LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$115,079LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$450,216BOYAmt
EOY$432,030EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,544EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$665,993BOYAmt
EOY$704,772EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,874BOYAmt
EOY$27,880EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,874BOYAmt
EOY$27,880EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$581,043BOYAmt
EOY$638,005EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,357BOYAmt
EOY$38,168EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$719BOYAmt
EOY$719EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$626,119BOYAmt
EOY$676,892EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$665,993BOYAmt
EOY$704,772EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$50,773ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$636,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$578,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$710,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$599,425CurrentTaxYearMinus1YearAmt
Current Tax Year$755,309CurrentTaxYearAmt
Total$3,280,034TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$636,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$578,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$710,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$599,425CurrentTaxYearMinus1YearAmt
Current Tax Year$755,309CurrentTaxYearAmt
Total$3,280,034TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$194,092SubstantialContributorsTotAmt
Public Support Total170$3,085,942PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,522CurrentTaxYearMinus1YearAmt
Current Tax Year$181CurrentTaxYearAmt
Total$17,685TotalAmt
FieldValueIRS element (for citing)
Total Support$3,297,719TotalSupportAmt
Public Support CY1700.93580PublicSupportCY170Pct
Public Support PY1700.89840PublicSupportPY170Pct
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 Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

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
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$194,206InvestmentCostOrOtherBasisAmt
Depreciation$41,509DepreciationAmt
Book Value$152,697BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$227,447InvestmentCostOrOtherBasisAmt
Depreciation$58,968DepreciationAmt
Book Value$168,479BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$76,456InvestmentCostOrOtherBasisAmt
Depreciation$14,602DepreciationAmt
Book Value$61,854BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$432,030TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

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$237,303GrossReceiptsEvent1Amt
Charitable Contri Event1$237,303CharitableContriEvent1Amt
Food And Beverage Event1$21,304FoodAndBeverageEvent1Amt
Entertainment Event1$4,068EntertainmentEvent1Amt
Other Direct Expenses Event1$10,914OtherDirectExpensesEvent1Amt
Event2GOLFEvent2Nm
Gross Receipts Event2$65,070GrossReceiptsEvent2Amt
Charitable Contri Event2$65,070CharitableContriEvent2Amt
Food And Beverage Event2$9,811FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$5,309OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$44,867GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$44,867CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events$306RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$5,014OthDirectExpnssOtherEventsAmt
Gross Receipts Total$347,240GrossReceiptsTotalAmt
Charitable Contributions Tot$347,240CharitableContributionsTotAmt
Rent Fclty Costs Total Events$306RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$31,115FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,068EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$21,237OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$56,726DirectExpenseSummaryEventsAmt
Net Income Summary-$56,726NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
PASSIONLIFE MINISTRIES INC
2737 LONG LAKE DR NEROSWELLGA30075611688122501(C)(3)$5,674FMVTITHE RECIPIENT
PRO LIFE ACTION MINISTRIES
1163 PAYNE AVENUEST PAULMN55101411517055501(C)(3)$8,291FMVTITHE RECIPIENT
HOPE UNITED CDC
3333 4TH SREET NMINNEAPOLISMN55411200875964501(C)(3)$9,398FMVTITHE RECIPIENT
MN KNIGHTS FOUNDATION
3700 WEST 22TH STREETJORDANMN55352411676612501(C)(3)$9,000FMVTITHE RECIPIENT
(no name)
TITHE RECIPIENT

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescBABY ITEMS FOR CLIENTSDesc
Contribution818ContributionCnt
Noncash Contributions Rpt F990$32,822NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TODD JOHNSON AND SHELLEY JOHNSON, BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. MARK SCHOMMER AND PATTI SCHOMMER, BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. BILL ENGLISH AND KATHY ENGLISH, BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. CORT CIEMINSKI AND KAREN CIEMINSKI, BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP.
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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