DOMESTIC ABUSE INTERVENTION PROGRAMS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DOMESTIC ABUSE INTERVENTION PROGRAMS (EIN 41-1382134)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-05-01
IRS object ID: 201441219349300734
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-01T13:19:51-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ESTERBROOKS SCOTT SIGNORELLI ETAL LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	302 W SUPERIOR ST STE200	AddressLine1
City	DULUTH	City
State	MN	State
ZIP Code	55802	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	411382134	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DOMESTIC ABUSE INTERVENTION	BusinessNameLine1
Business Name Line2	PROGRAMS	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	DOME	NameControl
Phone	2187222781	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	202 E SUPERIOR STREET	AddressLine1
City	DULUTH	City
State	MN	State
ZIP Code	55812	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANN GLUMAC	Name
Title	INTERIM EXECUTIVE DIRECTOR	Title
Phone	2187222781	Phone
Date Signed	2014-04-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL A PEDERSON	Name
Phone	2187276846	Phone
Date Prepared	2014-04-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANN GLUMAC	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	202 E SUPERIOR STREET	AddressLine1
City	DULUTH	City
State	MN	State
ZIP Code	55812	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4216223	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THEDULUTHMODEL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	DOMESTIC ABUSE INTERVENTION PROGRAMS IS A NONPROFIT AGENCY THAT WORKS TOWARDS THE ELIMINATION OF VIOLENCE IN THE LIVES OF WOMEN AND THEIR CHILDREN.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	66	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	48000	TotalGrossUBI
Net Unrelated Business Txbl Income	24981	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3470956	ContributionsGrantsPriorYear
Contributions Grants Current Year	3601461	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	428519	ProgramServiceRevenuePriorYear
Program Service Revenue CY	487191	ProgramServiceRevenueCY
Investment Income Prior Year	7	InvestmentIncomePriorYear
Investment Income Current Year	3	InvestmentIncomeCurrentYear
Other Revenue Prior Year	92570	OtherRevenuePriorYear
Other Revenue Current Year	125553	OtherRevenueCurrentYear
Total Revenue Prior Year	3992052	TotalRevenuePriorYear
Total Revenue Current Year	4214208	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	434156	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	344980	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2859710	SalariesEtcPriorYear
Salaries Etc Current Year	2820786	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11914	TotalFundrsngExpCurrentYear
Other Expense Prior Year	967080	OtherExpensePriorYear
Other Expenses Current Year	1037576	OtherExpensesCurrentYear
Total Expenses Prior Year	4260946	TotalExpensesPriorYear
Total Expenses Current Year	4203342	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-268894	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10866	RevenuesLessExpensesCY
Total Assets BOY	1244050	TotalAssetsBOY
Total Assets EOY	1345500	TotalAssetsEOY
Total Liabilities BOY	459145	TotalLiabilitiesBOY
Total Liabilities EOY	549729	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	784905	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	795771	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	DOMESTIC ABUSE INTERVENTION PROGRAMS IS A NONPROFIT AGENCY THAT WORKS TOWARDS THE ELIMINATION OF VIOLENCE IN THE LIVES OF WOMEN AND THEIR CHILDREN.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2931765	Expense
Grants	344980	Grants
Revenue	154409	Revenue
Description	BATTERED WOMEN'S JUSTICE PROJECT SERVES AS THE COMPREHENSIVE TECHNICAL ASSISTANCE PROVIDER TO JURISDICTIONS AWARDED GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	497628	Expense
Revenue	40874	Revenue
Description	DOMESTIC ABUSE INTERVENTION PROJECT IS A COMPREHENSIVE COMMUNITY-BASED PROGRAM FOR INTERVENTION IN DOMESTIC ABUSE CASES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	332742	Expense
Revenue	8357	Revenue
Description	DULUTH FAMILY VISITATION CENTER PROVIDES A SAFE ENVIROMENT IN WHICH PARENTS CAN COORDINATE CHILD VISITATIONS AND EXCHANGES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	231136	Expense
Revenue	283551	Revenue
Description	DOMESTIC ABUSE INTERVENTION PROJECT TRAINING AND RESOURCES OFFERS VARIOUS TRAININGS TO AGENCIES AND ORGANIZATIONS NATIONALLY AND INTERNATIONALLY.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	231136	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	283551	TotalOfOtherProgramServiceRev
Total Program Service Expense	3993271	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	29	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	66	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	EMEBET DAVIES	NamePerson
Telephone Number	2187222781	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	202 E SUPERIOR ST	AddressLine1
City	DULUTH	City
State	MN	State
ZIP Code	55802	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
AMY BERGSTROM
BOARD MEMBER	1.00	X	0	0	0
JOHN BEYER
CHAIR	1.00	X	0	0	0	X
EMEBET DAVIES
FINANCE DIRE	40.00	X	0	0	0	X
DANIEL FANNING
BOARD MEMBER	1.00	X	0	0	0
JACQUELINE HALBERG
BOARD MEMBER	1.00	X	0	0	0
GRETA IRELAND-KLUMB
BOARD MEMBER	1.00	X	0	0	0
PHOEBE JORGENSEN
BOARD MEMBER	1.00	X	0	0	0
TAMMIE LARSON
BOARD MEMBER	1.00	X	0	0	0
TRACY LITMAN
BOARD MEMBER	1.00	X	0	0	0
ELIZABETH NIEMI
BOARD MEMBER	1.00	X	0	0	0
JOAN PETERSON
SECRETARY	1.00	X	0	0	0
MAUREEN TOBIN STANLEY
BOARD MEMBER	1.00	X	0	0	0
CARMEN WENDLAND
BOARD MEMBER	1.00	X	0	0	0
ANN GLUMAC
INTERIM EXEC	40.00		34000	0	0	X
PATTY OPOIEN
FINANCE DIRE	40.00		49179	0	15692	X
LINDA RIDDLE
EXECUTIVE DI	40.00		71036	0	22017	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	154215	TotalReportableCompFromOrg
Total Other Compensation	37709	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	15811	FundraisingEvents
Government Grants	3444899	GovernmentGrants
All Other Contributions	140751	AllOtherContributions
Total Contributions	3601461	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRAINING REVENUE	900099	366610	366610
MATERIAL SALES	900099	120581	120581

Field	Value	IRS element (for citing)
Total Program Service Revenue	487191	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3	TotalRevenueColumn
Exclusion	$3	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	35355	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	35355	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	35355	TotalRevenueColumn
Exclusion	$35,355	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	15811	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	2015	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-2015	TotalRevenueColumn
Exclusion	-$2,015	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
FISCAL AGENT REVENUE	561000	48000	48000
INSURANCE PROCEEDS	900099	26138		$26,138
OTHER INCOME	900099	18075		$18,075

Field	Value	IRS element (for citing)
Total Other Revenue	92213	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4214208	TotalRevenueColumn
Related Or Exempt Function Income	487191	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	48000	UnrelatedBusinessRevenue
Exclusion	$77,556	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	344980	Total
Program Services	344980	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	184838	Total
Program Services	106845	ProgramServices
Management And General	77993	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2028664	Total
Program Services	2014598	ProgramServices
Management And General	13954	ManagementAndGeneral
Fundraising	112	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	94626	Total
Program Services	92370	ProgramServices
Management And General	2249	ManagementAndGeneral
Fundraising	7	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	351676	Total
Program Services	345309	ProgramServices
Management And General	6341	ManagementAndGeneral
Fundraising	26	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	160982	Total
Program Services	152346	ProgramServices
Management And General	8625	ManagementAndGeneral
Fundraising	11	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14730	Total
Management And General	14730	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	363186	Total
Program Services	360964	ProgramServices
Management And General	2222	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	131717	Total
Program Services	120071	ProgramServices
Management And General	442	ManagementAndGeneral
Fundraising	11204	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	167847	Total
Program Services	137990	ProgramServices
Management And General	29697	ManagementAndGeneral
Fundraising	160	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	245423	Total
Program Services	245321	ProgramServices
Management And General	7	ManagementAndGeneral
Fundraising	95	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	15997	Total
Program Services	7563	ProgramServices
Management And General	8434	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	39865	Total
Program Services	21856	ProgramServices
Management And General	18009	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18237	Total
Program Services	16878	ProgramServices
Management And General	1262	ManagementAndGeneral
Fundraising	97	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIPMENT RENTAL & MAINT.	20886	20711	138	37
MISCELLANEOUS	12146	5469	6512	165
INCOME TAX	7542		7542

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4203342	Total
Program Services	3993271	ProgramServices
Management And General	198157	ManagementAndGeneral
Fundraising	11914	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-52993	BOY
EOY	-24248	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3102	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	169004	BOY
EOY	216829	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	70936	BOY
EOY	136830	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	32227	BOY
EOY	30046	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	38135	BOY
EOY	42268	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1980690	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1036915	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	983639	BOY
EOY	943775	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1244050	BOY
EOY	1345500	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	369145	BOY
EOY	321467	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	6700	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	191562	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	90000	BOY
EOY	30000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	459145	BOY
EOY	549729	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	699803	BOY
EOY	762239	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	85102	BOY
EOY	33532	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	784905	BOY
EOY	795771	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1244050	BOY
EOY	1345500	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	10866	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4475534	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4133077	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3777669	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3470956	CurrentTaxYearMinus1Year
Current Tax Year	3601461	CurrentTaxYear
Total	19458697	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4475534	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4133077	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3777669	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3470956	CurrentTaxYearMinus1Year
Current Tax Year	3601461	CurrentTaxYear
Total	19458697	Total

Field	Value	IRS element (for citing)
Public Support Total170	19458697	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19144	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33977	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23172	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32107	CurrentTaxYearMinus1Year
Current Tax Year	35358	CurrentTaxYear
Total	143758	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2523	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20487	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23027	CurrentTaxYearMinus1Year
Current Tax Year	22966	CurrentTaxYear
Total	69003	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16130	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57058	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19413	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18150	CurrentTaxYearMinus1Year
Current Tax Year	44213	CurrentTaxYear
Total	154964	Total

Field	Value	IRS element (for citing)
Total Support	19826422	TotalSupport
Gross Receipts From Admissions Etc	487191	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98150	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98310	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1462189	OtherCostOrOtherBasis
Depreciation	518414	Depreciation
Book Value	943775	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	518501	OtherCostOrOtherBasis
Depreciation	518501	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	943775	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	4216223	TotRevenueEtcAuditedFinclStmt
Other Revenues	2015	OtherRevenues
Revenue Not Rptd F990	2015	RevenueNotRptdF990
Revenue Subtotal	4214208	RevenueSubtotal
Total Revenue Per Form990	4214208	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4205357	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2015	OtherExpensesIncluded
Expenses Not Rptd F990	2015	ExpensesNotRptdF990
Expenses Subtotal	4203342	ExpensesSubtotal
Total Expenses Per Form990	4203342	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	DAIP FOLLOWS THE RECOGNITION REQUIREMENTS OF UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. DAIP HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES AND AS OF SEPTEMBER 30, 2013 AND 2012, DAIP HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. DAIP IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES GENERALLY FOR TAX YEARS BEFORE 2010.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EVENTS EXPENSE 2,015
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EVENTS EXPENSE 2,015

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WALK TO END DOM	NameOfEvent1
Gross Receipts Event1	15811	GrossReceiptsEvent1
Charitable Contributions Event1	15811	CharitableContributionsEvent1
Non Cash Prizes Event1	50	NonCashPrizesEvent1
Rent Facility Costs Event1	440	RentFacilityCostsEvent1
Entertainment Event1	150	EntertainmentEvent1
Other Direct Expenses Event1	1375	OtherDirectExpensesEvent1
Gross Receipts Total	15811	GrossReceiptsTotal
Charitable Contributions Total	15811	CharitableContributionsTotal
Non Cash Prizes Total Events	50	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	440	RentFacilityCostsTotalEvents
Entertainment Total Events	150	EntertainmentTotalEvents
Other Direct Expenses Total Events	1375	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	2015	DirectExpenseSummaryEvents
Net Income Summary	-2015	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (3 entries)

Business Name Line2RecipientNameBusiness/BusinessNameLine2	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
NATIONAL CLEARINGHOUSE FOR THE
DEFENSE OF BATTERED WOMEN	125 S 9TH STREET SUITE 302	PHILADELPHIA	PA	19107	232473361	3	318750	LEGAL ASSISTANCE
PRAXIS INTERNATIONAL
	206 W 4TH ST	DULUTH	MN	55806	411891724	3	8730	TECHNICAL ASSISTANCE	SUITE 207
CAPITAL DISTRICT WOMENS BAR ASSN
LEGAL PROJECT INC	1475 WESTERN AVE	ALBANY	NY	12203	133841519	3	17500	LEGAL ASSISTANCE	SUITE 59

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	3	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	DETAIL INVOICES RECEIVED FOR REIMBURSEMENTS AND MONITORING THROUGH ORGANIZATIONAL OVERSIGHT.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	DOMESTIC ABUSE INTERVENTION PROJECT TRAINING AND RESOURCES OFFERS VARIOUS TRAININGS TO AGENCIES AND ORGANIZATIONS NATIONALLY AND INTERNATIONALLY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	PRIOR TO FILING THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM AT THE FOLLOWING MEETING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	AT THE TIME OF HIRING, THE BOARD OF DIRECTORS SET THE SALARY BASED ON COMPARABLE DATA. SHE HAS RECEIVED COST OF LIVING INCREASES EACH YEAR SINCE. FUTURE SALARY INCREASES WILL BE SET BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST AT THE ORGANIZATION'S DULUTH, MN OFFICE DURING NORMAL BUSINESS HOURS.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FUNDRAISING EVENTS EXPENSE 2,015 FUNDRAISING EVENTS EXPENSE -2,015