DOMESTIC ABUSE INTERVENTION PROGRAMS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DOMESTIC ABUSE INTERVENTION PROGRAMS (EIN 41-1382134)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-09
- IRS object ID
- 201320409349300502
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-09T08:55:52-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 2011-10-01 | 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 | LINDA RIDDLE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2187222781 | Phone |
| Date Signed | 2013-02-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL A PEDERSON | Name |
| Phone | 2187276846 | Phone |
| Date Prepared | 2013-01-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA RIDDLE | 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 | 3997732 | 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 | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 67 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 48000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 28707 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3777669 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3470956 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 560758 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 428519 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 201 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 87220 | OtherRevenuePriorYear |
| Other Revenue Current Year | 92570 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4425848 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3992052 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 425284 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 434156 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2887827 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2859710 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7897 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1198524 | OtherExpensePriorYear |
| Other Expenses Current Year | 967080 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4511635 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4260946 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -85787 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -268894 | RevenuesLessExpensesCY |
| Total Assets BOY | 1364763 | TotalAssetsBOY |
| Total Assets EOY | 1244050 | TotalAssetsEOY |
| Total Liabilities BOY | 310964 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 459145 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1053799 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 784905 | 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 | 2911311 | Expense |
| Grants | 434156 | Grants |
| Revenue | 136598 | 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 | 511589 | Expense |
| Revenue | 34405 | 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 | 327012 | Expense |
| Revenue | 12259 | 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 | 273838 | Expense |
| Revenue | 245257 | 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 | 273838 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 245257 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4023750 | 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 | false | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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 | 67 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | PATTY OPOIEN | 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 (21 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 |
| SANDRA VAN DEN BOSSE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARTI BUSCAGLIA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EMEBET DAVIES | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| ANN ELLIOTT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PHOEBE SMITH ELLIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| 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 | |
| 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 | |
| SUSANA PELAYO-WOODWARD | ||||||
| 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 | |
| MEG SWORSKY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVEN WALLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARMEN WENDLAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATTY OPOIEN | ||||||
| FINANCE DIRE | 40.00 | 46585 | 0 | 15380 | X | |
| LINDA RIDDLE | ||||||
| EXECUTIVE DI | 40.00 | 69616 | 0 | 21214 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 116201 | TotalReportableCompFromOrg |
| Total Other Compensation | 36594 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 12190 | FundraisingEvents |
| Government Grants | 3361149 | GovernmentGrants |
| All Other Contributions | 97617 | AllOtherContributions |
| Total Contributions | 3470956 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRAINING REVENUE | 900099 | 325526 | 325526 |
| MATERIAL SALES | 900099 | 102993 | 102993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 428519 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7 | TotalRevenueColumn |
| Exclusion | $7 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 32100 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 32100 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32100 | TotalRevenueColumn |
| Exclusion | $32,100 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 12190 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5680 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5680 | TotalRevenueColumn |
| Exclusion | -$5,680 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| FISCAL AGENT REVENUE | 561000 | 48000 | 48000 | |
| OTHER INCOME | 900099 | 18150 | $18,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 66150 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3992052 | TotalRevenueColumn |
| Related Or Exempt Function Income | 428519 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 48000 | UnrelatedBusinessRevenue |
| Exclusion | $44,577 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434156 | Total |
| Program Services | 434156 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157003 | Total |
| Program Services | 38469 | ProgramServices |
| Management And General | 118534 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2088444 | Total |
| Program Services | 2074421 | ProgramServices |
| Management And General | 13758 | ManagementAndGeneral |
| Fundraising | 265 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95729 | Total |
| Program Services | 94231 | ProgramServices |
| Management And General | 1481 | ManagementAndGeneral |
| Fundraising | 17 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355228 | Total |
| Program Services | 354426 | ProgramServices |
| Management And General | 737 | ManagementAndGeneral |
| Fundraising | 65 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163306 | Total |
| Program Services | 153196 | ProgramServices |
| Management And General | 10082 | ManagementAndGeneral |
| Fundraising | 28 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16095 | Total |
| Management And General | 16095 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277420 | Total |
| Program Services | 275192 | ProgramServices |
| Management And General | 1928 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124860 | Total |
| Program Services | 119011 | ProgramServices |
| Management And General | 330 | ManagementAndGeneral |
| Fundraising | 5519 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171683 | Total |
| Program Services | 141566 | ProgramServices |
| Management And General | 30117 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164667 | Total |
| Program Services | 164667 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91240 | Total |
| Program Services | 90171 | ProgramServices |
| Management And General | 78 | ManagementAndGeneral |
| Fundraising | 991 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11815 | Total |
| Program Services | 7590 | ProgramServices |
| Management And General | 4225 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55762 | Total |
| Program Services | 33156 | ProgramServices |
| Management And General | 22606 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15752 | Total |
| Program Services | 15385 | ProgramServices |
| Management And General | 229 | ManagementAndGeneral |
| Fundraising | 138 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL & MAINT. | 25166 | 24904 | 190 | 72 |
| INCOME TAX | 6724 | 6724 | ||
| MISCELLANEOUS | 5656 | 3156 | 1998 | 502 |
| SUPPLIES | 240 | 53 | 187 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4260946 | Total |
| Program Services | 4023750 | ProgramServices |
| Management And General | 229299 | ManagementAndGeneral |
| Fundraising | 7897 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23007 | BOY |
| EOY | -52993 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8098 | BOY |
| EOY | 3102 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175283 | BOY |
| EOY | 169004 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56687 | BOY |
| EOY | 70936 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10470 | BOY |
| EOY | 32227 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75079 | BOY |
| EOY | 38135 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1980690 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 997051 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1016139 | BOY |
| EOY | 983639 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1364763 | BOY |
| EOY | 1244050 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297455 | BOY |
| EOY | 369145 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3509 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 90000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310964 | BOY |
| EOY | 459145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 889971 | BOY |
| EOY | 699803 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163828 | BOY |
| EOY | 85102 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1053799 | BOY |
| EOY | 784905 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1364763 | BOY |
| EOY | 1244050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -268894 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 3946873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4475534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4133077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3777669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3470956 | CurrentTaxYear |
| Total | 19804109 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3946873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4475534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4133077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3777669 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3470956 | CurrentTaxYear |
| Total | 19804109 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 19804109 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23172 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32107 | CurrentTaxYear |
| Total | 153958 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23027 | CurrentTaxYear |
| Total | 46037 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18150 | CurrentTaxYear |
| Total | 141280 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20145384 | TotalSupport |
| Gross Receipts From Admissions Etc | 428519 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98310 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1462189 | OtherCostOrOtherBasis |
| Depreciation | 482533 | Depreciation |
| Book Value | 979656 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 518501 | OtherCostOrOtherBasis |
| Depreciation | 514518 | Depreciation |
| Book Value | 3983 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 983639 | TotalOfBookValueLandBuildings |
| Total Revenue | 3992052 | TotalRevenue |
| Total Expenses | 4260946 | TotalExpenses |
| Excess Or Deficit For Year | -268894 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -268894 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3997732 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 5680 | OtherRevenues |
| Revenue Not Rptd F990 | 5680 | RevenueNotRptdF990 |
| Revenue Subtotal | 3992052 | RevenueSubtotal |
| Total Revenue Per Form990 | 3992052 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4266626 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5680 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5680 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4260946 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4260946 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | FUNDRAISING EVENTS EXPENSE 5,680 FUNDRAISING EVENTS EXPENSE -5,680 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENTS EXPENSE 5,680 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | FUNDRAISING EVENTS EXPENSE 5,680 |
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 | 325996 | LEGAL ASSISTANCE | |
| PRAXIS INTERNATIONAL | |||||||||
| 206 W 4TH ST | DULUTH | MN | 55806 | 411891724 | 3 | 53160 | TECHNICAL ASSISTANCE | SUITE 207 | |
| CAPITAL DISTRICT WOMENS BAR ASSN | |||||||||
| LEGAL PROJECT INC | 1475 WESTERN AVE | ALBANY | NY | 12203 | 133841519 | 3 | 55000 | 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 (4 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 | OUR CURRENT EXECUTIVE DIRECTOR WAS HIRED ON 1/1/07. 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. |
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