Prevent Child Abuse Minnesota: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- Prevent Child Abuse Minnesota (EIN 41-1354842)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-16
- IRS object ID
- 201101719349300315
- Schema version
- 2010v3.2
- 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 | 2011-06-16T11:10:56-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411354842 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREVENT CHILD ABUSE MINNESOTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PREV | NameControl |
| Phone | 6515230099 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 709 University Av Suite-234 | AddressLine1 |
| City | Saint Paul | City |
| State | MN | State |
| ZIP Code | 55104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Becky Dale | Name |
| Title | Assoc Director | Title |
| Phone | 6515230099 | Phone |
| Date Signed | 2011-04-25 | DateSigned |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Karina Forrest-Perkins | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 709 University Ave | AddressLine1 |
| Address Line2 | Suite 234 | AddressLine2 |
| City | St Paul | City |
| State | MN | State |
| ZIP Code | 55104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 833540 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.pcamn.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | Our mission is to prevent child abuse and neglect by promoting positive parenting, healthy families, and supportive communities where children are respected and valued. Key activities include Circle of Parents Support Groups, Prevention Training for communities and professionals, and Civic Parent Leadership Development. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 1754 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 803349 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 745231 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22019 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21121 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1191 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1030 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14705 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22094 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 841264 | TotalRevenuePriorYear |
| Total Revenue Current Year | 789476 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 575170 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 547259 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 67166 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 277092 | OtherExpensePriorYear |
| Other Expenses Current Year | 234066 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 852262 | TotalExpensesPriorYear |
| Total Expenses Current Year | 781325 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10998 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8151 | RevenuesLessExpensesCY |
| Total Assets BOY | 530901 | TotalAssetsBOY |
| Total Assets EOY | 548825 | TotalAssetsEOY |
| Total Liabilities BOY | 82777 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 92550 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 448124 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 456275 | NetAssetsOrFundBalancesEOY |
| Mission Description | Our mission is to prevent child abuse and neglect by promoting positive parenting, healthy families, and supportive communities where children are respected and valued. Key activities include Circle of Parents Support Groups, Prevention Training for communities and professionals, and Civic Parent Leadership Development. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 214678 | Expense |
| Revenue | 188333 | Revenue |
| Description | Prevention Services: Prevent Child Abuse Minnesota worked to engage communities, individuals and families in promoting positive parenting, healthy families and supportive communities by: 1) offering training to 635 participants in protective factors shown by research to prevent child abuse and neglect; creating welcoming environments for families, children and youth; creating effective prevention messages; promoting protective factors that prevent child abuse and neglect; and, promoting healthy co-parenting; 2) distributing a monthly e-news to 5,000 contacts and a bi-annual print newsletter to 13,875 addresses; 3) offering information, support, and referrals to 195 callers on the 1-800-Children phone line; 4) hosting a statewide prevention conference, attended by 226 professionals, parents and volunteers; 5) distributing over 178,000 child abuse prevention brochures and booklets; 6) providing web-based information to 232,907 unique viewers; and 7) distributing radio messages to over 2 million listeners. (2 million viewers) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 142634 | Expense |
| Revenue | 148843 | Revenue |
| Description | Circle of Parents Circle of Parents® offered free, weekly mutual self-help support to 156 support groups throughout 2010 (46% increase from 2009!). Statewide, there were 94 parent support groups and 62 children's programs serving 2708 participants. Female participants outnumbered male participants by 63% to 37%. Ages of the 1056 children participating in children's programs ranged from birth to eighteen years of age. Of the 1652 participants in parent support and education groups, most were Caucasian (46%), Black/African American (19%), or Hispanic/Latino (15%). American Indian participants made up (6%) of the groups, Somali /other African (5%), and (9%) of groups consisted of Asian Americans. A total of 3104 groups were held with an average of 8 participants per group. Our Circle of Parents program® saw an incredible increase in interest, trainings and development across Minnesota. New partnerships and initiatives emerged within Tribal communities focusing on parenting teenagers and the increasing number of teenage parents. Additional initiatives intensified our focus on strengthening families and continued parenting from the inside (relationships between incarcerated parents and their children). (2708 Parents and Children) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 199077 | Expense |
| Revenue | 187366 | Revenue |
| Description | Parent Leadership: The Civic Parent Leadership Program provides an opportunity for parents attending the Circle of Parents© mutual self-help groups to participate in the organization's Parent Leadership Team, become members of the PCAMN board of directors, and represent Minnesota on the National Circle of Parents© Parents as Leaders Team. Additionally the program engages community parents to become parent leader consultants advising the Minnesota Department of Human Services Child Safety and Permanency Division. The Parents as Civic Leaders program allows PCAMN to enhance our commitment to shared leadership. Through trainings parents recognize their own individual leadership skills and how those skills can be utilized to impact their families and communities. Twenty Parent leader volunteers contributed 1,109 hours in 2010. Out of those 20 volunteers, five have been engaged in contract work in 2011 with PCAMN to provide their expertise in testifying, training, and/or organizing events and consulting to other local and national organizations. Additionally, 393 people participated in Parent Cafes offered throughout the state, and 100 people attended Minnesota's National Parent Leadership Month Awards. (480 Participants) | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 76912 | 87275 | Special Events: Our special events brought together hundreds of families, children, celebrities, professionals and supportive communities to raise awareness of child abuse and neglect. In particular, our 10th annual Walk to End Child Abuse was held at Midway Stadium, home of the St. Paul Saints. Nearly 400 walkers and volunteers from all over the state of Minnesota registered to walk. It was a terrific day of family fun. Children of all ages participated in a host of fun events, many new to the Walk this year. The 22nd Annual Radiothon to End Child Abuse educated and raised funds from thousands of radio listeners by broadcasting child abuse prevention information for 24 hours over 11 radio stations reaching 14 North central Minnesota counties. The Radiothon reaches more than 212,000 listeners. The Radiothon is a collaborative effort of Omni Broadcasting, Child Abuse Prevention Councils in the 14 counties, and Prevent Child Abuse Minnesota. "An Evening for the Children" annual gala attended by 177 people was a wonderful event at the Mendakota Country Club. This event continues to grow each year and has become a wonderful night out for people with dinner and dancing. (212,500 viewers). |
| 3373 | 371 | Volunteer Program: Volunteers play a key role in all of PCAMN's mission-delivery programs. During 2010, 618 individual volunteers contributed 19,349 hours of volunteer time to Prevent Child Abuse Minnesota's mission and programs. (618 participants) |
| 1084 | 0 | Advocacy: PCAMN has an active Advocacy Committee of volunteers and Board members that advocates for child abuse prevention and improving child well-being in public policy. A position statement is created at each year including the policy positions of Prevent Child Abuse America and those unique to Minnesota's children. Positions such as comprehensive health care for all our children, funding for prevention programs such as Circle of Parents®, crisis nurseries, home visiting, and adequate funding for child welfare programs are included. The statement is distributed to all state senators and representatives and our national delegation. PCAMN kicks off National Child Abuse Awareness month on April 1st each year. During 2010, we held a Healing Field at the state capitol with 1,000 American flags and 750 pinwheels to raise awareness of the issue of child abuse and its prevention. Legislative alerts are sent several times a year to interested constituencies and we promote/support legislation consistent with our stated positions. We participated with the Children's Defense Fund in the 10-10-10 rally at the state capitol to highlight 10 key issues affecting children. Our staffs serve on the Joint Religious Legislative Coalition's Interfaith Child Advocacy Network; the MN Social Service Association's Legislative Committee, and other task forces to promote appropriate legislation. (500 Viewers) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 81369 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 87646 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 637758 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Constance Y Skillingstad | NamePerson |
| Telephone Number | 6515230099 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 709 University Av Suite 234 | AddressLine1 |
| City | Saint Paul | City |
| State | MN | State |
| ZIP Code | 55104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Kevin Mullarky | ||||||
| President | 2 | X | X | 0 | 0 | 0 |
| Dennis Peck | ||||||
| Secretary | 2 | X | X | 0 | 0 | 0 |
| Jane Saly | ||||||
| Treasurer | 2 | X | X | 0 | 0 | 0 |
| Ray Aboyan | ||||||
| Director | 2 | X | 0 | 0 | 0 | |
| Elaine Hoffman | ||||||
| Director | 2 | X | 0 | 0 | 0 | |
| Nancy McMorran | ||||||
| Vice President | 2 | X | X | 0 | 0 | 0 |
| Stephanie Frederique Bernatchez | ||||||
| Director | 2 | X | 0 | 0 | 0 | |
| Hylda-Maria Perry | ||||||
| Director | 2 | X | 0 | 0 | 0 | |
| Kiran Qureshi | ||||||
| Director | 2 | X | 0 | 0 | 0 | |
| Jan Marie Weidenbach | ||||||
| Director | 2 | X | 0 | 0 | 0 | |
| Reginald Woo | ||||||
| Director | 2 | X | 0 | 0 | 0 | |
| Tasha Fox | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Connie Skillingstad | ||||||
| Ex Director | 32 | X | 63014 | 0 | 3511 | |
| Rebecca S Dale | ||||||
| Assoc Director | 32 | X | 47626 | 0 | 8597 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 110640 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12108 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 347121 | GovernmentGrants |
| All Other Contributions | 398110 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 745231 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Training and Conference | 611710 | 19013 | 19013 | 0 | $0 |
| Awareness Products | 611710 | 2108 | 2108 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21121 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1030 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,030 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 66158 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 44064 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22094 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,094 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 789476 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21121 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23,124 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122748 | Total |
| Program Services | 68283 | ProgramServices |
| Management And General | 44112 | ManagementAndGeneral |
| Fundraising | 10353 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311294 | Total |
| Program Services | 276201 | ProgramServices |
| Management And General | 6893 | ManagementAndGeneral |
| Fundraising | 28200 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83182 | Total |
| Program Services | 73719 | ProgramServices |
| Management And General | 2199 | ManagementAndGeneral |
| Fundraising | 7264 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30035 | Total |
| Program Services | 24028 | ProgramServices |
| Management And General | 3304 | ManagementAndGeneral |
| Fundraising | 2703 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8976 | Total |
| Management And General | 8976 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17258 | Total |
| Program Services | 15217 | ProgramServices |
| Management And General | 916 | ManagementAndGeneral |
| Fundraising | 1125 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2426 | Total |
| Program Services | 1511 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 915 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41980 | Total |
| Program Services | 29559 | ProgramServices |
| Management And General | 4328 | ManagementAndGeneral |
| Fundraising | 8093 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8420 | Total |
| Program Services | 7155 | ProgramServices |
| Management And General | 620 | ManagementAndGeneral |
| Fundraising | 645 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32241 | Total |
| Program Services | 28352 | ProgramServices |
| Management And General | 2339 | ManagementAndGeneral |
| Fundraising | 1550 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20902 | Total |
| Program Services | 20879 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 23 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48336 | Total |
| Program Services | 48323 | ProgramServices |
| Management And General | 13 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2155 | Total |
| Program Services | 2155 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3913 | Total |
| Program Services | 3326 | ProgramServices |
| Management And General | 274 | ManagementAndGeneral |
| Fundraising | 313 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6331 | Total |
| Program Services | 4987 | ProgramServices |
| Management And General | 831 | ManagementAndGeneral |
| Fundraising | 513 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Dues and Subscriptions | 1869 | 1135 | 459 | 275 |
| Printing and Publications | 15998 | 10429 | 1029 | 4540 |
| Volunteer Services | 1457 | 1426 | 31 | 0 |
| National Charter | 1500 | 1500 | 0 | 0 |
| Parent Stipends | 14940 | 14940 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5364 | Total |
| Program Services | 4633 | ProgramServices |
| Management And General | 77 | ManagementAndGeneral |
| Fundraising | 654 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 781325 | Total |
| Program Services | 637758 | ProgramServices |
| Management And General | 76401 | ManagementAndGeneral |
| Fundraising | 67166 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450 | BOY |
| EOY | 450 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400613 | BOY |
| EOY | 351946 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22898 | BOY |
| EOY | 53956 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83133 | BOY |
| EOY | 125136 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12658 | BOY |
| EOY | 10101 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 65131 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 60735 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8309 | BOY |
| EOY | 4396 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2840 | BOY |
| EOY | 2840 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530901 | BOY |
| EOY | 548825 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17817 | BOY |
| EOY | 32984 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64960 | BOY |
| EOY | 59566 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82777 | BOY |
| EOY | 92550 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291062 | BOY |
| EOY | 299983 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157062 | BOY |
| EOY | 156292 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448124 | BOY |
| EOY | 456275 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530901 | BOY |
| EOY | 548825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 8151 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 826463 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 907177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 870604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 803321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 745231 | CurrentTaxYear |
| Total | 4152796 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 826463 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 907177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 870604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 803321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 745231 | CurrentTaxYear |
| Total | 4152796 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 998798 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3153998 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8440 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1030 | CurrentTaxYear |
| Total | 30349 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4183145 | TotalSupport |
| Gross Receipts From Admissions Etc | 267976 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75398 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77313 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $1,020 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $0 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 1020 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | Prevent Child Abuse Minnesota provides information on child abuse and neglect prevention to all members of the Minnesota State Legislature. We also monitor legislation in process intended to improve outcomes for children and families. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 65131 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 60735 | Depreciation |
| Book Value | 4396 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4396 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to CAPC | Description |
| Amount | $59,566 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 59566 | TotalOfAmounts |
| Total Revenue | 789476 | TotalRevenue |
| Total Expenses | 781325 | TotalExpenses |
| Excess Or Deficit For Year | 8151 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 8151 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 834310 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 770 | RecoveriesOfPriorYearGrants |
| Other Revenues | 44064 | OtherRevenues |
| Revenue Not Rptd F990 | 44834 | RevenueNotRptdF990 |
| Revenue Subtotal | 789476 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 789476 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 825388 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 44063 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 44063 | ExpensesNotRptdF990 |
| Expenses Subtotal | 781325 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 781325 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P10_S00_L00 | Schedule D, Part X | The organization co-sponsers a fuind raiser called Radiothon to End Child Abuse. The funds raised are shared wbetween Prevent Child Abuse Minnesota and fourteen Minnesota county Child Abuse Prevention Councils (CPACs). All monies go to Prevent Child Abuse Minnesota. After expenses are deducted, 60% of the funds are sent to the county councils. "Due to CAPC" represents funds due to the county councils at year end. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Expense related to Fund Raising Event. |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Expense related to Fund Raising Events. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 37838 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 37838 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 1124 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6885 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5735 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 37838 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 37838 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1124 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6885 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5735 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15744 | DirectExpenseSummaryEvents |
| Net Income Summary | 22094 | NetIncomeSummary |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | The form 990 is carefully reviewed by the Finance Committe of the Board of Directors and then forwarded to the Board of Directors for approval prior to filing. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | To identify potential conflicts director, committee members and staff annually file a conflict of interest disclosure statement with PCAMN's president and executive director indicating any anticipated or potential conflict ssituations. In addition to the written disclosure statement, any director , committee member or staff having an anticipated or possible conflict on any other matter under consideration by PCAMN shall disclose that situation at all relevent meetings and shall not vote or use perslonal influence on the matter. The minutes of the meeting should reflect that the director or committee member or staff abstained from the decision. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | When setting salaries of the Executive Director and Key Employees, we refer to the annual Minnesota Council on Nonprofits Salary and Benefits Survey to insure that salaries are comparable with non-profit organizations of similar size. Executive Director Salary is set by the Board at the point of hire and salary increases are approved by the Board President. Officers of the organization are not compensted financially. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | PCAMN makes it's financial statements available to the public by posting our annual audited financial statements and form 990 on our organizational website (www.pcamn.org) and on Guidestar. Governing documents and conflict of interest policy are stored in our main office and provided to the public upon request. |
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