Civic Intelligence

Anna Maries Alliance

990 • Fiscal year 2023 • EIN 41-1344743

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.ANNAMARIES.ORG

View Organization Page

PO Box 367St Cloud, MN 56302

(320) 251-7203

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$110,494

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$8,800,290

Up $1,698,939 (+24%) from 2022

Net Assets

Up

$8,446,631

Up $1,725,480 (+26%) from 2022

Liabilities

Down

$353,659

Down $26,541 (-7.0%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin86th percentile

Revenue

Up

$4,334,980

Up $1,455,230 (+51%) from 2022

Expenses

Up

$2,695,560

Up $421,448 (+19%) from 2022

Net Income

Up

$1,639,420

Up $1,033,782 (+171%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $3,742,334Liabilities 2011: $197,503Net Assets 2011: $3,544,8312011Assets 2012: $3,637,747Liabilities 2012: $175,218Net Assets 2012: $3,462,5292012Assets 2013: $3,661,587Liabilities 2013: $144,019Net Assets 2013: $3,517,5682013Assets 2014: $3,812,588Liabilities 2014: $162,464Net Assets 2014: $3,650,1242014Assets 2015: $3,625,207Liabilities 2015: $173,616Net Assets 2015: $3,451,5912015Assets 2016: $3,931,294Liabilities 2016: $405,513Net Assets 2016: $3,525,7812016Assets 2017: $5,413,857Liabilities 2017: $409,343Net Assets 2017: $5,004,5142017Assets 2018: $5,778,086Liabilities 2018: $530,397Net Assets 2018: $5,247,6892018Assets 2019: $5,662,667Liabilities 2019: $429,633Net Assets 2019: $5,233,0342019Assets 2020: $6,309,058Liabilities 2020: $829,050Net Assets 2020: $5,480,0082020Assets 2021: $6,868,005Liabilities 2021: $351,329Net Assets 2021: $6,516,6762021Assets 2022: $7,101,351Liabilities 2022: $380,200Net Assets 2022: $6,721,1512022Assets 2023: $8,800,290Liabilities 2023: $353,659Net Assets 2023: $8,446,6312023

Highlighted filing

2023

Assets$8,800,290
Liabilities$353,659
Net Assets$8,446,631
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,801,2342011Expenses 2012: $1,834,6182012Revenue 2013: $1,814,711Expenses 2013: $1,837,519Net Income 2013: -$22,8082013Revenue 2014: $1,863,558Expenses 2014: $1,861,213Net Income 2014: $2,3452014Revenue 2015: $1,973,476Expenses 2015: $2,052,052Net Income 2015: -$78,5762015Revenue 2016: $2,246,768Expenses 2016: $2,051,585Net Income 2016: $195,1832016Revenue 2017: $3,520,009Expenses 2017: $2,170,526Net Income 2017: $1,349,4832017Revenue 2018: $2,543,831Expenses 2018: $2,350,123Net Income 2018: $193,7082018Revenue 2019: $2,378,293Expenses 2019: $2,357,658Net Income 2019: $20,6352019Revenue 2020: $2,509,254Expenses 2020: $2,281,751Net Income 2020: $227,5032020Revenue 2021: $2,816,748Expenses 2021: $2,061,758Net Income 2021: $754,9902021Revenue 2022: $2,879,750Expenses 2022: $2,274,112Net Income 2022: $605,6382022Revenue 2023: $4,334,980Expenses 2023: $2,695,560Net Income 2023: $1,639,4202023

Highlighted filing

2023

Revenue$4,334,980
Expenses$2,695,560
Net Income$1,639,420
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$4,570,349
Mission and Program Overview

Mission

Provide education, intervention and advocacy to those affected by relationship abuse with a holistic approach and anti-oppression focus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,726,973$3,519,730▼ $207,243
Cash and Non-Interest-Bearing Accounts$1,039,198$1,664,725▲ $625,527
Investments in Publicly Traded Securities$1,038,843$1,087,154▲ $48,311
Pledges and Grants Receivable$379,023$923,199▲ $544,176
Investments Other Securities$725,289$798,962▲ $73,673
Savings and Temporary Cash Investments$129,620$746,330▲ $616,710
Prepaid Expenses and Deferred Charges$14,119$21,034▲ $6,915
Total Assets$7,101,351$8,800,290▲ $1,698,939
Other Assets Total$48,286$39,156▼ $9,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$213,065▼ $36,935
Accounts Payable and Accrued Expenses$130,200$135,394▲ $5,194
Deferred Revenue$0$5,200▲ $5,200
Total Liabilities$380,200$353,659▼ $26,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,325,574$6,510,779▲ $185,205
Net Assets With Donor Restrictions$395,577$1,935,852▲ $1,540,275
Total Net Assets Fund Balance$6,721,151$8,446,631▲ $1,725,480
Total Liabilities and Net Assets / Fund Balance$7,101,351$8,800,290▲ $1,698,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,838,367$1,467,175$4,305,542
Equipment$106,243$419,111$525,354
Leasehold Improvements$197,885$181,953$379,838
Land$377,235-$377,235
Other Securities$798,962--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$725,289$10,400▲ $73,287$10,000$798,962
2022$601,903$231,396▼ $108,010-$725,289
2021$620,061-▲ $156,842$175,000$601,903
2020$613,195-▲ $6,866-$620,061
2019$817,300-▲ $25,895$230,000$613,195
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles HempeckExecutive DirectorFT$104,846$5,648$110,494
Tracy JohnsonDirector of FinanceFT$72,146$1,417$73,563

Board Members and Trustees

NameTitle
Michelle HendersonChair
Dave SmithVice Chair
Ayan OmarDirector
Bethany CrossDirector
Donella WestphalDirector
Erika KramerDirector
Fardowsa ImanDirector
Molly ThompsonDirector
Pam BjerkeDirector
Steve VincentDirector
Lisa MarvinDirector (left During Year)
Sonja GidlowDirector (left During Year)
Robin SchaaSecretary
Ryan CoyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,249,755
Program Service Revenue
$24,551
Investment Income
$67,845
Other Revenue
$-7,171
All Other Contributions
$2,443,049
Change in Net Assets
$1,639,420

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$42,116Fair Market Value (FMV)
Total Noncash Contributions$42,116-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,324,975
Revenue Not Reported on Financial Statements
$10,005
Revenue Not Reported on Form 990
$145,352
Total Revenue per Audited Statements
$4,470,327
Total Revenue per Form 990
$4,334,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,831,643
Other Expenses$850,082
Total Fundraising Expense$240,535
Grants and Similar Amounts Paid$13,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,185,433$41,159$161,329$1,387,921
Occupancy$185,068$18,629$15,931$219,628
Depreciation Depletion$168,378$33,962$10,903$213,243
Current Officers, Directors, Trustees, and Key Employees$100,308$70,861$12,888$184,057
Fees for Services Other$118,088$18,850$84$137,022
Payroll Taxes$107,259$9,204$14,526$130,989
Other Employee Benefits$88,955$7,482$12,034$108,471
Insurance$29,173$3,451$1,658$34,282
Office Expenses$24,281$5,820$3,028$33,129
Fees for Services Accounting$8,554$12,128-$20,682
Pension Plan Contributions$17,861-$2,344$20,205
Grants to Domestic Individuals$13,835--$13,835
Interest$13,410--$13,410
Fees for Service Investment Mgmnt Fees-$10,005-$10,005
Advertising$6,784$140$2,203$9,127
Other Expenses$1,308$5,185$1,400$7,893
Travel$6,541$95$93$6,729
All Other Expenses$5,188$337$468$5,993
Fees for Services Legal$2,045$2,900-$4,945
Total Functional Expenses$2,207,470$247,555$240,535$2,695,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,744,847
Total Expenses per Form 990$2,695,560
Expenses per Audited Statements$2,685,555
Expenses Not Reported on Form 990$59,292
Expenses Not Reported on Financial Statements$10,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,569
Fundraising Gross Income$8,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inspiring Hope Breakfast$61,212$5,500$5,231$269
CHEF'S GALA$40,777$3,000$138$2,862
Total Events$101,989$8,500$14,257$-5,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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, Part VI, Section B, Line 11B

“A copy of the complete 990 is presented to the board for review and approval before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each year the policy is reviewed and the board members are required to complete the conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“The personnel committee reviews and compares to the mn nonprofit salary & benefits survey. The committee makes a recommendation to the full board. Documentation is in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“A copy of the audit and 990 are available at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
ANNA MARIE'S ALLIANCE
EIN
41-1344743
Phone
3202517203
Address
PO BOX 367, ST CLOUD, MN 56302

Signing Officer

Name
Charles Hempeck
Title
Executive Director
Phone
3202517203
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Hempeck
Formed
1979
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
82
Volunteers
54

Preparer

Firm
Cliftonlarsonallen Llp
Address
4150 SECOND STREET SOUTH SUITE 400, ST CLOUD, MN 56301
Preparer
Jason Neumann CPA
Phone
3202035500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of the fund held by the central minnesota community foundation is to generate income and capital appreciation for the financial support of the organization.”

PART X, LINE 2:

“Ama follows fasb asc topic 740, uncertainty in income taxes. Ama is recognized by the internal revenue service as a not for profit organization under irs code section 501(c)(3). Due to the nonprofit nature and provision of ama, all income and expenses attributable to the mission of ama are tax exempt and accordingly no provision or liability for income taxes has been made in the financial statements and contributions to ama are tax deductible to donors as allowed by irs regulations. However, ama is required to pay state and federal income taxes on unrelated business income. If ama were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. Ama is open and subject to examination generally for three years after the filing date.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense vending expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense vending expense”

Raw XML AppendixShowing 400 of 651 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION, INTERVENTION AND ADVOCACY TO THOSE AFFECTED BY RELATIONSHIP ABUSE WITH A HOLISTIC APPROACH AND ANTI-OPPRESSION FOCUS.
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IRS990/Desc0SHELTER | 24-HOUR HOTLINE:ANNA MARIE'S ALLIANCE SHELTER PROVIDES 24-HOUR SAFE EMERGENCY SHELTER FOR WOMEN AND THEIR CHILDREN WHO ARE EXPERIENCING DOMESTIC VIOLENCE. LOCATED IN ST. CLOUD, MN, ANNA MARIE'S SHELTER IS A SAFE PLACE WHERE VICTIMS RECEIVE INFORMATION, REFERRAL, AND ADVOCACY SERVICES. THIS 36-BED FACILITY SERVES A FIVE-COUNTY REGION IN CENTRAL MINNESOTA INCLUDING BENTON, STEARNS, SHERBURNE, WRIGHT, AND MILLE LACS. DURING THE 2022-2023 FISCAL YEAR, 1,662 UNDUPLICATED ADULT AND CHILD VICTIMS WERE SERVED BY ADVOCATES OF ANNA MARIE'S SHELTER, 123 WOMEN AND 96 CHILDREN RESIDED AT THE SHELTER. THE 24-HOUR HOTLINE AND NON-RESIDENTIAL SERVICES PROVIDED ADDITIONAL SUPPORT TO 1,018.STATISTICS FROM RESIDENTS OF ANNA MARIE'S SHELTER:31% IDENTIFIED AS HOMELESS32% WERE ASSISTED WITH HRO AND OFP ORDERS 68% IDENTIFIED AS BIPOC77% REPORTED EARNINGS BELOW $1,000/MONTH
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IRS990/Form990PartVIISectionAGrp/PersonNm15TRACY JOHNSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (LEFT DURING YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (LEFT DURING YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
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IRS990/FundraisingDirectExpensesAmt023569
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IRS990/GainOrLossGrp/SecuritiesAmt06210
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IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantAmt010822
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt04570349
IRS990/GrossRentsGrp/RealAmt06212
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01658
IRS990/InsuranceGrp/ManagementAndGeneralAmt03451
IRS990/InsuranceGrp/ProgramServicesAmt029173
IRS990/InsuranceGrp/TotalAmt034282
IRS990/InterestGrp/ProgramServicesAmt013410
IRS990/InterestGrp/TotalAmt013410
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IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03519730
IRS990/LandBldgEquipCostOrOtherBssAmt05587969
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0211800
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATION, INTERVENTION AND ADVOCACY TO THOSE AFFECTED BY RELATIONSHIP ABUSE WITH A HOLISTIC APPROACH AND ANTI-OPPRESSION FOCUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0213065
IRS990/NetAssetsOrFundBalancesBOYAmt06721151
IRS990/NetAssetsOrFundBalancesEOYAmt08446631
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06210
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09785
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15069
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06212
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086060
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06325574
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06510779
IRS990/NoncashContributionsAmt042116
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IRS990/OccupancyGrp/FundraisingAmt015931
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IRS990/OccupancyGrp/ProgramServicesAmt0185068
IRS990/OccupancyGrp/TotalAmt0219628
IRS990/OfficeExpensesGrp/FundraisingAmt03028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05820
IRS990/OfficeExpensesGrp/ProgramServicesAmt024281
IRS990/OfficeExpensesGrp/TotalAmt033129
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108471
IRS990/OtherExpensesGrp/Desc0GROCERIES AND GOODS
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt01517
IRS990/OtherExpensesGrp/FundraisingAmt1129
IRS990/OtherExpensesGrp/FundraisingAmt21400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25185
IRS990/OtherExpensesGrp/ProgramServicesAmt085541
IRS990/OtherExpensesGrp/ProgramServicesAmt118265
IRS990/OtherExpensesGrp/ProgramServicesAmt221195
IRS990/OtherExpensesGrp/ProgramServicesAmt31308
IRS990/OtherExpensesGrp/TotalAmt085541
IRS990/OtherExpensesGrp/TotalAmt126928
IRS990/OtherExpensesGrp/TotalAmt221525
IRS990/OtherExpensesGrp/TotalAmt37893
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01686
IRS990/OtherRevenueTotalAmt01686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01185433
IRS990/OtherSalariesAndWagesGrp/TotalAmt01387921
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09204
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107259
IRS990/PayrollTaxesGrp/TotalAmt0130989
IRS990/PensionPlanContributionsGrp/FundraisingAmt02344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017861
IRS990/PensionPlanContributionsGrp/TotalAmt020205
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0379023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0923199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021034
IRS990/PrincipalOfficerNm0CHARLES HEMPECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY FINES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111580
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SERVICES:CHILDREN'S ADVOCATES AT THE SHELTER WORK TO PROVIDE A SENSE OF NORMALCY AND STABILITY FOR CHILDREN WHO HAVE WITNESSED OR EXPERIENCED DOMESTIC VIOLENCE IN THE HOME. ADVOCATES ALSO SUPPORT PARENTS WHOSE CHILDREN HAVE BEEN TRAUMATIZED BY WITNESSING OR EXPERIENCING ABUSE. SERVICES OFFERED INCLUDE PHYSICAL AND MENTAL HEALTH ASSESSMENTS, REFERRALS TO ADDRESS IDENTIFIED NEEDS, SAFETY PLANNING, CHILDCARE, RECREATIONAL ACTIVITIES, PARENT EDUCATION AND SUPPORT, AND CHILD SUPPORT GROUPS. DURING THE 2022-2023 FISCAL YEAR, 71 CHILDREN RECEIVED CHILD ADVOCACY SERVICES. PREVENTION EDUCATION ADVOCATES RESTRUCTURED THE WAY SERVICES AND PROGRAMMING ARE DELIVERED TO AREA YOUTH. THE FOCUS IS ON TEACHING HEALTHY RELATIONSHIP SKILLS THROUGH EDUCATIONAL SUPPORT GROUPS, INDIVIDUAL SUPPORT, AND CLASSROOM PRESENTATIONS. DURING 2022-2023, 65 PRESENTATIONS WERE DELIVERED TO 1,460 YOUTH AT AREA ELEMENTARY AND MIDDLE SCHOOLS AND 11 PRE-SCHOOLS REACHING 270 YOUTH. PRESENTATIONS WERE GIVEN AT 2 POST-SECONDARY INSTITUTIONS WITH 65 INDIVIDUALS IN ATTENDANCE. SCHOOL COUNSELORS REFER JUNIOR AND SENIOR-HIGH STUDENTS IDENTIFIED AS BEING AT RISK OF BEING IN AN ABUSIVE RELATIONSHIP FOR LIFE CHOICES GROUPS. IN 2022-2023, 226 MIDDLE SCHOOL AND HIGH SCHOOL YOUTH PARTICIPATED IN BUILDING HEALTHY RELATIONSHIP GROUPS. COMMUNITY EDUCATION IS FOCUSED ON BUILDING INDIVIDUAL AND COMMUNITY AWARENESS ABOUT DOMESTIC ABUSE IN ORDER TO GROW A COMMUNITY WHERE DOMESTIC VIOLENCE IS NOT TOLERATED AND HEALTHY RELATIONSHIPS ARE THE NORM. COMMUNITY EDUCATION AND PROFESSIONAL TRAINING ARE PROVIDED TO AREA BUSINESSES, FAITH, HUMAN SERVICES, CIVIC ORGANIZATIONS, EDUCATION COMMUNITY, AND THE PUBLIC AT LARGE. IN 2022-2023, STAFF PRESENTED AT 2 COMMUNITY/SPECIAL INTEREST GROUPS WITH 50 IN ATTENDANCE, 11 BUSINESSES WITH 414 IN ATTENDANCE, 2 LAW ENFORCEMENT TRAININGS WITH 108 IN ATTENDANCE, AND STAFF ATTENDED 16 TABLING EVENTS REACHING AROUND 700 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0440532
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ADVOCACY:CRIMINAL JUSTICE INTERVENTION PROGRAM ADVOCATES OFFER VICTIMS ASSISTANCE AND EDUCATION ABOUT THE CRIMINAL JUSTICE PROCESS. THEY PROVIDE INSIGHT INTO NAVIGATING THE CRIMINAL JUSTICE SYSTEM IN STEARNS AND BENTON COUNTIES. ANNA MARIE'S ALLIANCE CJI PROGRAM MONITORS SYSTEM POLICIES, PROCEDURES, AND RESPONSES TO VICTIMS OF DOMESTIC ABUSE. CJI ADVOCATES CONDUCT TRAINING FOR LAW ENFORCEMENT OFFICERS. CJI ADVOCATES PLAY A KEY ROLE IN THE STEARNS COUNTY DOMESTIC VIOLENCE PARTNERSHIP DESIGNED TO INCREASE OFFENDER ACCOUNTABILITY AND VICTIM SAFETY. DURING THE 2022-2023 FISCAL YEAR, ADVOCATES RESPONDED TO 359 LETHALITY REPORTS FROM LAW ENFORCEMENT REFERRALS, ASSISTED 376 CLIENTS WITH FILING ORDERS FOR PROTECTION OR HARASSMENT RESTRAINING ORDER PAPERWORK, PROVIDED WALK-IN ASSISTANCE TO 91 INDIVIDUALS, AND ASSISTED 46 INDIVIDUALS WITH LEASE BREAKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0212004
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02038
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANNA MARIE'S PET SAFE HOME PROVIDES A SAFE PLACE FOR THE PETS OF THE WOMEN AND CHILDREN STAYING AT THE SHELTER. FAMILIES HAVE IMMEDIATE ACCESS TO THE ANIMALS, LEARN BASIC CARE TECHNIQUES, AND LEARN ABOUT RESPECT FOR ANIMALS. IN 2022-2023, THE PET SAFE HOME HOUSED 10 DOGS, 8 CATS, 1 FISH AND 1 BUNNY. THE ON-SCENE PROGRAM PROVIDES AN IMMEDIATE RESPONSE. AFTER LAW ENFORCEMENT HAS SECURED THE SCENE OF A DOMESTIC VIOLENCE SITUATION, THE OFFICER CAN REQUEST AN ON-SCENE ADVOCATE FROM ANNA MARIE'S ALLIANCE TO ASSIST THE VICTIM. ON-SCENE ADVOCACY IS AVAILABLE TO BOTH MEN AND WOMEN. DURING 2022-2023 ANNA MARIE'S ALLIANCE RESPONDED TO 87 VICTIMS. ADVOCATES ALSO ASSISTED 122 CLIENTS WITH SAFETY PLANNING.THE JILL ECKHOFF TRANSITIONAL HOUSE PROVIDED SAFE, SUPPORTIVE HOUSING TO 10 CLIENTS - 6 WOMEN AND 4 CHILDREN - NEEDING TO STABILIZE THEIR LIVES AND DEVELOP SELF-SUFFICIENCY SKILLS DURING THE 2022-2023 FISCAL YEAR. VOLUNTEER SERVICES ENCOURAGES AND COORDINATES OPPORTUNITIES FOR WOMEN, MEN, YOUNG ADULTS AND CHILDREN TO CONTRIBUTE THEIR TIME AND TALENT TO THE NEEDS OF WOMEN AND THEIR CHILDREN GOING THROUGH DOMESTIC VIOLENCE. DURING THE 2022-2023 FISCAL YEAR, 54 VOLUNTEERS CONTRIBUTED 3,763 VOLUNTEER HOURS. HOLDING HOPE VISITATION CENTER SERVED 23 FAMILIES INCLUDING 36 ADULTS AND 31 YOUTH. THE CENTER WAS OPENED IN AUGUST OF 2022, AND SAW THE FIRST VISITATIONS IN NOVEMBER OF 2022. THE PROGRAM HAS SUCCESSFULLY CONDUCTED OVER 353 SUPERVISED VISITS AND 9 SAFE EXCHANGES SINCE OPENING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0495609
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0975
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02588925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010396
IRS990/PYInvestmentIncomeAmt0150734
IRS990/PYOtherExpensesAmt0771631
IRS990/PYOtherRevenueAmt0117552
IRS990/PYProgramServiceRevenueAmt022539
IRS990/PYRevenuesLessExpensesAmt0605638
IRS990/PYSalariesCompEmpBnftPaidAmt01492085
IRS990/PYTotalExpensesAmt02274112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02879750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01639420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06212
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,800,290
Liabilities
$353,659
Net assets
$8,446,631
Revenue
$4,334,980
Expenses
$2,695,560
Net income
$1,639,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$8.80$0.35$8.45$4.33$2.70$1.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.38$6.72$2.88$2.27$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.35$6.52$2.82$2.06$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.83$5.48$2.51$2.28$0.23
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.66$0.43$5.23$2.38$2.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.53$5.25$2.54$2.35$0.19
2017Summary only. Only limited summary data is available for this year.$5.41$0.41$5.00$3.52$2.17$1.35
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.41$3.53$2.25$2.05$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.17$3.45$1.97$2.05$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.16$3.65$1.86$1.86$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.14$3.52$1.81$1.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.18$3.46$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.20$3.54$1.80