Civic Intelligence

Alexandra House Inc

EIN 41-1309977 • 501(c)3 • Blaine, MN

Profile

Alexandra house's mission is to empower victims of domestic and sexual violence, and inspire social change through education, support and advocacy.

10065 3rd St NEBlaine, MN 55434

www.alexandrahouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,087,955

Up $317,278 (+8.4%) from 2023

Liabilities

Down

$921,511

Down $18,765 (-2.0%) from 2023

Net Assets

Up

$3,166,444

Up $336,043 (+12%) from 2023

Revenue

Up

$4,098,195

Up $176,382 (+4.5%) from 2023

Expenses

Up

$3,762,152

Up $39,567 (+1.1%) from 2023

Net Income

Up

$336,043

Up $136,815 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,633,761Liabilities 2011: $170,279Net Assets 2011: $1,463,4822011Assets 2012: $1,751,279Liabilities 2012: $275,065Net Assets 2012: $1,476,2142012Assets 2013: $1,807,105Liabilities 2013: $302,462Net Assets 2013: $1,504,6432013Assets 2014: $1,833,239Liabilities 2014: $261,469Net Assets 2014: $1,571,7702014Assets 2015: $1,793,846Liabilities 2015: $337,363Net Assets 2015: $1,456,4832015Assets 2016: $1,824,278Liabilities 2016: $237,515Net Assets 2016: $1,586,7632016Assets 2017: $1,902,205Liabilities 2017: $171,447Net Assets 2017: $1,730,7582017Assets 2018: $1,625,505Liabilities 2018: $201,239Net Assets 2018: $1,424,2662018Assets 2019: $1,426,243Liabilities 2019: $217,578Net Assets 2019: $1,208,6652019Assets 2020: $2,312,701Liabilities 2020: $308,854Net Assets 2020: $2,003,8472020Assets 2021: $2,600,519Liabilities 2021: $319,572Net Assets 2021: $2,280,9472021Assets 2022: $3,671,006Liabilities 2022: $1,039,833Net Assets 2022: $2,631,1732022Assets 2023: $3,770,677Liabilities 2023: $940,276Net Assets 2023: $2,830,4012023Assets 2024: $4,087,955Liabilities 2024: $921,511Net Assets 2024: $3,166,4442024

Highlighted filing

2024

Assets$4,087,955
Liabilities$921,511
Net Assets$3,166,444

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,125,541Expenses 2011: $2,289,065Net Income 2011: -$163,5242011Expenses 2012: $2,233,3792012Revenue 2013: $2,310,519Expenses 2013: $2,282,090Net Income 2013: $28,4292013Revenue 2014: $2,450,999Expenses 2014: $2,450,924Net Income 2014: $752014Revenue 2015: $2,558,434Expenses 2015: $2,673,721Net Income 2015: -$115,2872015Revenue 2016: $3,126,189Expenses 2016: $3,003,036Net Income 2016: $123,1532016Revenue 2017: $3,470,366Expenses 2017: $3,332,520Net Income 2017: $137,8462017Revenue 2018: $2,876,415Expenses 2018: $3,182,907Net Income 2018: -$306,4922018Revenue 2019: $2,901,943Expenses 2019: $3,117,544Net Income 2019: -$215,6012019Revenue 2020: $4,155,988Expenses 2020: $3,360,806Net Income 2020: $795,1822020Revenue 2021: $3,560,740Expenses 2021: $3,283,640Net Income 2021: $277,1002021Revenue 2022: $4,039,886Expenses 2022: $3,689,660Net Income 2022: $350,2262022Revenue 2023: $3,921,813Expenses 2023: $3,722,585Net Income 2023: $199,2282023Revenue 2024: $4,098,195Expenses 2024: $3,762,152Net Income 2024: $336,0432024

Highlighted filing

2024

Revenue$4,098,195
Expenses$3,762,152
Net Income$336,043

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.92$3.17$4.10$3.76$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.94$2.83$3.92$3.72$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.67$1.04$2.63$4.04$3.69$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.32$2.28$3.56$3.28$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.31$2.00$4.16$3.36$0.80
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.21$2.90$3.12$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.20$1.42$2.88$3.18$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.17$1.73$3.47$3.33$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.24$1.59$3.13$3.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.34$1.46$2.56$2.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.26$1.57$2.45$2.45$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.30$1.50$2.31$2.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.28$1.48$2.23
2011Summary only. Only limited summary data is available for this year.$1.63$0.17$1.46$2.13$2.29$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$4,206,005
Mission and Program Overview

Mission

Alexandra house's mission is to empower victims of domestic and sexual violence, and inspire social change through education, support and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,255,565$1,535,539▲ $279,974
Land, Buildings, and Equipment, Net$1,350,466$1,318,356▼ $32,110
Pledges and Grants Receivable$601,124$679,208▲ $78,084
Cash and Non-Interest-Bearing Accounts$437,103$415,191▼ $21,912
Prepaid Expenses and Deferred Charges$9,970$15,955▲ $5,985
Total Assets$3,770,677$4,087,955▲ $317,278
Other Assets Total$116,449$123,706▲ $7,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$554,481$537,209▼ $17,272
Accounts Payable and Accrued Expenses$175,725$186,010▲ $10,285
Other Liabilities$103,204$106,139▲ $2,935
Unsecured Notes Loans Payable$84,066$74,153▼ $9,913
Deferred Revenue$22,800$18,000▼ $4,800
Total Liabilities$940,276$921,511▼ $18,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,830,401$3,147,694▲ $317,293
Net Assets With Donor Restrictions-$18,750-
Total Net Assets Fund Balance$2,830,401$3,166,444▲ $336,043
Total Liabilities and Net Assets / Fund Balance$3,770,677$4,087,955▲ $317,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,029,453$1,427,359$2,456,812
Equipment$185,243$329,844$515,087
Land$103,660-$103,660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constance MooreExecutive DiFT$143,936$17,518$161,454
Constance MooreExecutive Director-$143,936$17,518$161,454

Board Members and Trustees

NameTitle
Ryan GeorgeChair
Andrea HagerVice Chair
Andrew HoffmanBoard Member
Clare GravonBoard Member
Joanna MitchellBoard Member
Kate Feuling PorterBoard Member
Mary SchusterBoard Member
Michelle BensonBoard Member
Molly KesslerBoard Member
Monica ElicerioBoard Member
Jessica SlavikSecretary
Dylan WarkentinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,141,430
Program Service Revenue
$0
Investment Income
$-8,722
Other Revenue
$-34,513
All Other Contributions
$1,008,962
Change in Net Assets
$336,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,098,195
Revenue Not Reported on Form 990
$30,406
Total Revenue per Audited Statements
$4,128,601
Total Revenue per Form 990
$4,098,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,606,075
Other Expenses$1,156,077
Total Fundraising Expense$368,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,591,881$187,857$256,586$2,036,324
Fees for Services Other$213,700$5,521$7,331$226,552
Other Employee Benefits$166,955$17,557$17,500$202,012
Current Officers, Directors, Trustees, and Key Employees$140,910$16,578$8,289$165,777
Payroll Taxes$131,586$12,319$13,286$157,191
Depreciation Depletion$109,918$12,227$12,496$134,641
Office Expenses$77,093$10,433$14,299$101,825
Fees for Services Accounting$71,211$5,215$5,147$81,573
All Other Expenses$41,048$17,963$7,670$66,681
Occupancy$51,573$6,271$4,956$62,800
Other Expenses$40,547$3,943$2,136$46,626
Pension Plan Contributions$33,583$5,287$5,901$44,771
Interest$18,677$5,993$8,211$32,881
Insurance$29,324$-815$1,104$29,613
Travel$17,347$230-$17,577
Advertising$8,739$786$611$10,136
Total Functional Expenses$3,072,312$321,182$368,658$3,762,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,792,558
Expenses per Audited Statements$3,762,152
Total Expenses per Form 990$3,762,152
Expenses Not Reported on Form 990$30,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,798
Fundraising Gross Income$34,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Gala$202,691$27,750$4,316$23,434
Hopefest$52,088$7,220$19,630$-12,410
Total Events$254,779$34,970$77,798$-42,828
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$57,524
Funds Held for Others$32,718
Operating Lease Liability$15,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 will be presented to the finance/executive committee. After reviewing, the committee will recommend the 990 to the board of directors for full board approval before filing.

Form 990, Page 6, Part VI, Line 12C

Trustees, directors, officers, and key employees are annually required to review the conflict of interest statement and sign acknowledgement. The board chair and executive director review the disclosure forms.

Form 990, Page 6, Part VI, Line 15A

The organization participates in a bi-annual salary survey with the minnesota council of nonprofits and completes an annual review of similar organizations.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Alexandra House Inc
EIN
41-1309977
Phone
7636561361
Address
10065 3RD ST NE, BLAINE, MN 55434

Signing Officer

Name
Constance Moore
Title
Executive Director
Phone
7637802332
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Moore
Formed
1977
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
69
Volunteers
415

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Greg Emmerich
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Housing & supportive services program "shelter services: we operate a 24-hour emergency shelter that can house up to 25 women and children at a time. Alternative emergency shelter is offered to male identified victims of domestic and sexual violence. Advocates work closely with participants, providing assistance in protection planning, securing safe, permanent, and affordable housing, and connecting participants to valuable resources in their community. Advocates also work with children during their stay in shelter, providing education and support around a range of issues-including safety planning, domestic/family violence, child abuse, self-esteem, and sexual abuse. In 2024, we sheltered and provided advocacy and support services to 435 women, children, and men totaling 7,718 nights of safety. Advocates across all programs provided advocacy and support to 4,447 primary and secondary victims via our 24-hour help line. "housing and supportive services: housing and supportive services are available to survivors who may be in need of additional supports. The program offers an opportunity for participants to identify and work toward personal goals, increase financial stability, build life skills, integrate with their community, and stabilize housing. Housing and supportive services also offer limited housing subsidies to eligible participants and other housing-related financial assistance. Program participants can choose to work with a shelter and supportive services advocate to navigate legal systems, overcome housing challenges, pursue employment opportunities, and access community supports. The shelter and supportive services advocates provide ongoing case management services for the purpose of assisting survivors in achieving self-identified goals, maintaining stable housing, and remaining independent and safe. This program assisted 55 households in 2024, 14 of whom received a housing subsidy. "support group services: alexandra house offered four weekly support groups in 2024 that included: support and healing for survivors of sexual violence; support and healing for survivors of domestic violence; "on our way" support group for victim/survivors of abuse in later life, and a domestic violence shelter group. In 2024, 652 support group services were provided to 119 participants. "therapy: in partnership with local counseling center, conscious healing, we were able to offer onsite therapy sessions to 17 participants, who received a combined total of 352 total therapy sessions in 2024.

Form 990, Page 2, Part III, Line 4B

Community program "legal advocacy services: many participants who have experienced domestic and sexual violence do not require shelter, but do need legal advocacy and support services, especially as it relates to civil and criminal legal issues. In 2024, 486 program participants were served by our criminal justice and civil legal advocacy services. Criminal legal advocates partner with local law enforcement agencies so that victims of domestic violence receive the assistance of an advocate immediately following a domestic assault or domestic-related crime. In 2024, alexandra house received 509 referrals from law enforcement; of those referrals, 328 victims were identified via lethality assessment screening conducted by first responders as high risk and connected to an advocate from the scene. All other victims were referred to advocacy services by law enforcement shortly after the incident. Criminal legal advocates provided crisis intervention, ongoing support, and crime victim advocacy throughout criminal court proceedings to include accompanying victims to court hearings; serving as a liaison to prosecutors; helping victims understand the criminal court process and crime victim rights; and assisting victims in accessing resources like crime victim assistance, reparations, and victim notification. In addition to criminal legal advocacy, advocates also assisted victims/survivors in their efforts to obtain a protection order. In 2024, legal advocates assisted 126 victims with their protection order, including assisting 85 victims in filing their protection order paperwork and providing free legal representation to 50 victims through our ofp project. "hospital advocacy services: alexandra house advocates also work with victims of domestic and sexual violence identified by health care personnel. In partnership with mercy hospital and mercy hospital - unity campus and select allina affiliated clinics, advocates provide in-person, patient follow-up to victims of domestic or sexual violence 24-hours/day. When the victim has been sexually assaulted, we also work closely with the sexual assault nurse examiners (sane) program to support the victim through the evidentiary exam, assist them in reporting the assault should they wish to file a police report, and provide ongoing emotional support and referrals to the victim. In 2024, 167 victims of sexual and domestic violence were provided crisis intervention, safety planning, and support through our hospital advocacy program in person, and over the phone. "elder abuse services: in addition to conducting outreach to community groups, senior centers, agencies, and professionals who interact with potential elder abuse victims, we also offer ongoing case management and supportive services to victims of abuse, neglect, and financial exploitation in anoka county. Services offered include ongoing support, help in navigating systems, connection to community resources, and basic needs, housing, financial, and legal assistance. We also partner with anoka county adult protection on cases involving vulnerable victims of elder abuse. This program served 42 program participants in 2024; provided support to 310 older adult victims via our 24-hour help line; provided 229 support group services to 12 ongoing "on our way" support group participants; reached 329 older adults through 15 outreach/education events held at local senior centers, senior living communities, and other spaces where seniors congregate; participated in 7 local senior resource fairs, reaching approximately 1547 seniors; and conducted 3 professional trainings reaching 62 members of law enforcement and others within the criminal justice community. "youth services: our youth service program intervenes in the lives of youth who are experiencing relationship violence. We remove barriers youth face in accessing safe, confidential services by partnering with six local school districts and the lino lakes juvenile correctional facility to bring

Financial Statement Notes

Schedule D, Page 3, Part X

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for any uncertain position that more likely than not would not be sustained upon examination by the applicable tax authorities. The organization is subject to routine audits by taxing authorities; however, there are currently no audits for any tax periods in progress.

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IRS990/ActivityOrMissionDesc0ALEXANDRA HOUSE'S MISSION IS TO EMPOWER VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE, AND INSPIRE SOCIAL CHANGE THROUGH EDUCATION, SUPPORT AND ADVOCACY.
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IRS990/Desc0HOUSING & SUPPORTIVE SERVICES PROGRAM "SHELTER SERVICES: WE OPERATE A 24-HOUR EMERGENCY SHELTER THAT CAN HOUSE UP TO 25 WOMEN AND CHILDREN AT A TIME. ALTERNATIVE EMERGENCY SHELTER IS OFFERED TO MALE IDENTIFIED VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. ADVOCATES WORK CLOSELY WITH PARTICIPANTS, PROVIDING ASSISTANCE IN PROTECTION PLANNING, SECURING SAFE, PERMANENT, AND AFFORDABLE HOUSING, AND CONNECTING PARTICIPANTS TO VALUABLE RESOURCES IN THEIR COMMUNITY. ADVOCATES ALSO WORK WITH CHILDREN DURING THEIR STAY IN SHELTER, PROVIDING EDUCATION AND SUPPORT AROUND A RANGE OF ISSUES-INCLUDING SAFETY PLANNING, DOMESTIC/FAMILY VIOLENCE, CHILD ABUSE, SELF-ESTEEM, AND SEXUAL ABUSE. IN 2024, WE SHELTERED AND PROVIDED ADVOCACY AND SUPPORT SERVICES TO 435 WOMEN, CHILDREN, AND MEN TOTALING 7,718 NIGHTS OF SAFETY. ADVOCATES ACROSS ALL PROGRAMS PROVIDED ADVOCACY AND SUPPORT TO 4,447 PRIMARY AND SECONDARY VICTIMS VIA OUR 24-HOUR HELP LINE. "HOUSING AND SUPPORTIVE SERVICES: HOUSING AND SUPPORTIVE SERVICES ARE AVAILABLE TO SURVIVORS WHO MAY BE IN NEED OF ADDITIONAL SUPPORTS. THE PROGRAM OFFERS AN OPPORTUNITY FOR PARTICIPANTS TO IDENTIFY AND WORK TOWARD PERSONAL GOALS, INCREASE FINANCIAL STABILITY, BUILD LIFE SKILLS, INTEGRATE WITH THEIR COMMUNITY, AND STABILIZE HOUSING. HOUSING AND SUPPORTIVE SERVICES ALSO OFFER LIMITED HOUSING SUBSIDIES TO ELIGIBLE PARTICIPANTS AND OTHER HOUSING-RELATED FINANCIAL ASSISTANCE. PROGRAM PARTICIPANTS CAN CHOOSE TO WORK WITH A SHELTER AND SUPPORTIVE SERVICES ADVOCATE TO NAVIGATE LEGAL SYSTEMS, OVERCOME HOUSING CHALLENGES, PURSUE EMPLOYMENT OPPORTUNITIES, AND ACCESS COMMUNITY SUPPORTS. THE SHELTER AND SUPPORTIVE SERVICES ADVOCATES PROVIDE ONGOING CASE MANAGEMENT SERVICES FOR THE PURPOSE OF ASSISTING SURVIVORS IN ACHIEVING SELF-IDENTIFIED GOALS, MAINTAINING STABLE HOUSING, AND REMAINING INDEPENDENT AND SAFE. THIS PROGRAM ASSISTED 55 HOUSEHOLDS IN 2024, 14 OF WHOM RECEIVED A HOUSING SUBSIDY. "SUPPORT GROUP SERVICES: ALEXANDRA HOUSE OFFERED FOUR WEEKLY SUPPORT GROUPS IN 2024 THAT INCLUDED: SUPPORT AND HEALING FOR SURVIVORS OF SEXUAL VIOLENCE; SUPPORT AND HEALING FOR SURVIVORS OF DOMESTIC VIOLENCE; "ON OUR WAY" SUPPORT GROUP FOR VICTIM/SURVIVORS OF ABUSE IN LATER LIFE, AND A DOMESTIC VIOLENCE SHELTER GROUP. IN 2024, 652 SUPPORT GROUP SERVICES WERE PROVIDED TO 119 PARTICIPANTS. "THERAPY: IN PARTNERSHIP WITH LOCAL COUNSELING CENTER, CONSCIOUS HEALING, WE WERE ABLE TO OFFER ONSITE THERAPY SESSIONS TO 17 PARTICIPANTS, WHO RECEIVED A COMBINED TOTAL OF 352 TOTAL THERAPY SESSIONS IN 2024.
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