DOMESTIC ABUSE INTERVENTION PROGRAMS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DOMESTIC ABUSE INTERVENTION PROGRAMS (EIN 41-1382134)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-03-30
IRS object ID: 201210909349300911
Schema version: 2010v3.7
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	2012-03-30T13:00:26-05:00	Timestamp
Tax Period End Date	2011-09-30	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	2010-10-01	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	2012-03-30	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL A PEDERSON	Name
Phone	2187276846	Phone
Date Prepared	2012-03-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	4452362	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	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	67	TotalNbrEmployees
Total Nbr Volunteers	18	TotalNbrVolunteers
Total Gross UBI	54000	TotalGrossUBI
Net Unrelated Business Txbl Income	29651	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4133077	ContributionsGrantsPriorYear
Contributions Grants Current Year	3777669	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	456985	ProgramServiceRevenuePriorYear
Program Service Revenue CY	560758	ProgramServiceRevenueCY
Investment Income Prior Year	90	InvestmentIncomePriorYear
Investment Income Current Year	201	InvestmentIncomeCurrentYear
Other Revenue Prior Year	94468	OtherRevenuePriorYear
Other Revenue Current Year	87220	OtherRevenueCurrentYear
Total Revenue Prior Year	4684620	TotalRevenuePriorYear
Total Revenue Current Year	4425848	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	623255	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	425284	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2940676	SalariesEtcPriorYear
Salaries Etc Current Year	2887827	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12667	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1207087	OtherExpensePriorYear
Other Expenses Current Year	1198524	OtherExpensesCurrentYear
Total Expenses Prior Year	4771018	TotalExpensesPriorYear
Total Expenses Current Year	4511635	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-86398	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-85787	RevenuesLessExpensesCY
Total Assets BOY	1496037	TotalAssetsBOY
Total Assets EOY	1364763	TotalAssetsEOY
Total Liabilities BOY	356451	TotalLiabilitiesBOY
Total Liabilities EOY	310964	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1139586	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1053799	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	3070001	Expense
Grants	425284	Grants
Revenue	124067	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	494232	Expense
Revenue	28294	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	368541	Expense
Revenue	400945	Revenue
Description	DOMESTIC ABUSE INTERVENTION PROJECT TRAINING AND RESOURCES OFFERS VARIOUS TRAININGS TO AGENCIES AND ORGANIZATIONS NATIONALLY AND INTERNATIONALLY.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	341099	Expense
Revenue	7452	Revenue
Description	DULUTH FAMILY VISITATION CENTER PROVIDES A SAFE ENVIROMENT IN WHICH PARENTS CAN COORDINATE CHILD VISITATIONS AND EXCHANGES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	341099	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	7452	TotalOfOtherProgramServiceRev
Total Program Service Expense	4273873	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
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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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 (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CARMEN WENDLAND
CHAIR	1.00	X	X	0	0	0
SUSANA PELAYO-WOODWARD
VICE CHAIR	1.00	X	X	0	0	0
EMEBET DAVIES
TREASURER	1.00	X		0	0	0
JOAN PETERSON
SECRETARY	1.00	X		0	0	0
BEVERLY BALOS
BOARD MEMBER	1.00	X		0	0	0
BROOKS ANDERSON
BOARD MEMBER	1.00	X		0	0	0
MARY LOUISE KLAS
BOARD MEMBER	1.00	X		0	0	0
SANDRA VAN DEN BOSSE
BOARD MEMBER	1.00	X		0	0	0
NANCY BRATRUD
BOARD MEMBER	1.00	X		0	0	0
PHOEBE SMITH ELLIS
BOARD MEMBER	1.00	X		0	0	0
JO OLSEN
BOARD MEMBER	1.00	X		0	0	0
TAMMIE LARSON
BOARD MEMBER	1.00	X		0	0	0
JOHN BEYER
BOARD MEMBER	1.00	X		0	0	0
MARTI BUSCAGLIA
BOARD MEMBER	1.00	X		0	0	0
ANN ELLIOTT
BOARD MEMBER	1.00	X		0	0	0
STEVEN WALLER
BOARD MEMBER	1.00	X		0	0	0
LINDA RIDDLE
EXECUTIVE DI	40.00		X	69616	0	24073
PATTY OPOIEN
FINANCE DIRE	40.00		X	46585	0	15518

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	116201	TotalReportableCompFromOrg
Total Other Compensation	39591	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	26289	FundraisingEvents
Government Grants	3495200	GovernmentGrants
All Other Contributions	256180	AllOtherContributions
Total Contributions	3777669	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRAINING REVENUE	900099	395881	395881
MATERIAL SALES	900099	164877	164877

Field	Value	IRS element (for citing)
Total Program Service Revenue	560758	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	201	TotalRevenueColumn
Exclusion	$201	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	22971	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	22971	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	22971	TotalRevenueColumn
Exclusion	$22,971	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	17350	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	26289	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	26514	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-9164	TotalRevenueColumn
Exclusion	-$9,164	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
FISCAL AGENT REVENUE	561000	54000	54000
OTHER INCOME	900099	19413		$19,413

Field	Value	IRS element (for citing)
Total Other Revenue	73413	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4425848	TotalRevenueColumn
Related Or Exempt Function Income	560758	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	54000	UnrelatedBusinessRevenue
Exclusion	$33,421	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	425284	Total
Program Services	425284	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	156357	Total
Program Services	41522	ProgramServices
Management And General	112496	ManagementAndGeneral
Fundraising	2339	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2107771	Total
Program Services	2090238	ProgramServices
Management And General	17002	ManagementAndGeneral
Fundraising	531	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	91194	Total
Program Services	89745	ProgramServices
Management And General	1441	ManagementAndGeneral
Fundraising	8	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	368197	Total
Program Services	362672	ProgramServices
Management And General	5390	ManagementAndGeneral
Fundraising	135	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	164308	Total
Program Services	153787	ProgramServices
Management And General	10382	ManagementAndGeneral
Fundraising	139	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14838	Total
Management And General	14838	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	324340	Total
Program Services	323459	ProgramServices
Management And General	881	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	181241	Total
Program Services	172592	ProgramServices
Management And General	328	ManagementAndGeneral
Fundraising	8321	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	165158	Total
Program Services	136296	ProgramServices
Management And General	28862	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	202018	Total
Program Services	202018	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	175360	Total
Program Services	174899	ProgramServices
Management And General	213	ManagementAndGeneral
Fundraising	248	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	12271	Total
Program Services	10454	ProgramServices
Management And General	1817	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	63217	Total
Program Services	41449	ProgramServices
Management And General	21768	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18339	Total
Program Services	17975	ProgramServices
Management And General	230	ManagementAndGeneral
Fundraising	134	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIPMENT RENTAL & MAINT.	22595	22443	109	43
MISCELLANEOUS	9412	7018	1625	769
INCOME TAX	7601		7601
SUPPLIES	2134	2022	112

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4511635	Total
Program Services	4273873	ProgramServices
Management And General	225095	ManagementAndGeneral
Fundraising	12667	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-34465	BOY
EOY	23007	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	8098	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	264545	BOY
EOY	175283	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	109546	BOY
EOY	56687	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	13233	BOY
EOY	10470	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	69081	BOY
EOY	75079	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1957428	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	941289	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1074097	BOY
EOY	1016139	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1496037	BOY
EOY	1364763	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	352826	BOY
EOY	297455	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3625	BOY
EOY	3509	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	10000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	356451	BOY
EOY	310964	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1068443	BOY
EOY	889971	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	71143	BOY
EOY	163828	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1139586	BOY
EOY	1053799	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1496037	BOY
EOY	1364763	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-85787	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	3857908	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3946873	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4475534	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4133077	CurrentTaxYearMinus1Year
Current Tax Year	3777669	CurrentTaxYear
Total	20191061	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3857908	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3946873	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4475534	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4133077	CurrentTaxYearMinus1Year
Current Tax Year	3777669	CurrentTaxYear
Total	20191061	Total

Field	Value	IRS element (for citing)
Public Support Total170	20191061	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	42448	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45558	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19144	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33977	CurrentTaxYearMinus1Year
Current Tax Year	23172	CurrentTaxYear
Total	164299	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	2523	CurrentTaxYearMinus1Year
Current Tax Year	20487	CurrentTaxYear
Total	23010	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36535	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30529	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16130	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57058	CurrentTaxYearMinus1Year
Current Tax Year	19413	CurrentTaxYear
Total	159665	Total

Field	Value	IRS element (for citing)
Total Support	20538035	TotalSupport
Gross Receipts From Admissions Etc	560758	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98310	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98300	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	1439758	OtherCostOrOtherBasis
Depreciation	445515	Depreciation
Book Value	994243	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	517670	OtherCostOrOtherBasis
Depreciation	495774	Depreciation
Book Value	21896	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1016139	TotalOfBookValueLandBuildings
Total Revenue	4425848	TotalRevenue
Total Expenses	4511635	TotalExpenses
Excess Or Deficit For Year	-85787	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-85787	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4452362	TotRevenueEtcAuditedFinclStmt
Other Revenues	26514	OtherRevenues
Revenue Not Rptd F990	26514	RevenueNotRptdF990
Revenue Subtotal	4425848	RevenueSubtotal
Total Revenue Per Form990	4425848	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4538149	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	26514	OtherExpensesIncluded
Expenses Not Rptd F990	26514	ExpensesNotRptdF990
Expenses Subtotal	4511635	ExpensesSubtotal
Total Expenses Per Form990	4511635	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 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, 2011 AND 2010, 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 2009.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	FUNDRAISING EVENTS EXPENSE 26,514 FUNDRAISING EVENTS EXPENSE -26,514
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EVENTS EXPENSE 26,514
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	FUNDRAISING EVENTS EXPENSE 26,514

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BRAVE GALA 30TH	NameOfEvent1
Gross Receipts Event1	28910	GrossReceiptsEvent1
Charitable Contributions Event1	11560	CharitableContributionsEvent1
Gross Revenue Event1	17350	GrossRevenueEvent1
Food And Beverage Event1	13963	FoodAndBeverageEvent1
Other Direct Expenses Event1	11862	OtherDirectExpensesEvent1
Name Of Event2	WALK TO END DOM	NameOfEvent2
Gross Receipts Event2	14729	GrossReceiptsEvent2
Charitable Contributions Event2	14729	CharitableContributionsEvent2
Non Cash Prizes Event2	689	NonCashPrizesEvent2
Gross Receipts Total	43639	GrossReceiptsTotal
Charitable Contributions Total	26289	CharitableContributionsTotal
Gross Revenue Total Events	17350	GrossRevenueTotalEvents
Non Cash Prizes Total Events	689	NonCashPrizesTotalEvents
Food And Beverage Total Events	13963	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	11862	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	26514	DirectExpenseSummaryEvents
Net Income Summary	-9164	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL CLEARINGHOUSE FOR THE	BusinessNameLine1
Business Name Line2	DEFENSE OF BATTERED WOMEN	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	125 S 9TH STREET SUITE 302	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19107	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	232473361	EINOfRecipient
IRC Section	3	IRCSection
Amount Of Cash Grant	425284	AmountOfCashGrant
Purpose Of Grant	LEGAL ASSISTANCE	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	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 ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	DULUTH FAMILY VISITATION CENTER PROVIDES A SAFE ENVIROMENT IN WHICH PARENTS CAN COORDINATE CHILD VISITATIONS AND EXCHANGES.
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.