Civic Intelligence

Domestic Abuse Project Inc.

990 • Fiscal year 2019 • EIN 41-1356278

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 27, 2020

1121 Jackson Street NE Ste 105Minneapolis, MN 55413

(612) 874-7063

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,612

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$531,676

Down $227,121 (-30%) from 2018

Net Assets

Down

$447,223

Down $21,352 (-4.6%) from 2018

Liabilities

Down

$84,453

Down $205,769 (-71%) from 2018

Revenue

Up

$1,639,154

Up $179,167 (+12%) from 2018

Expenses

Down

$1,660,506

Down $136,527 (-7.6%) from 2018

Net Income

Up

-$21,352

Up $315,694 (+94%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $702,333Liabilities 2011: $247,945Net Assets 2011: $454,3882011Assets 2012: $857,353Liabilities 2012: $256,046Net Assets 2012: $601,3072012Assets 2013: $1,028,761Liabilities 2013: $253,781Net Assets 2013: $774,9802013Assets 2014: $791,299Liabilities 2014: $245,564Net Assets 2014: $545,7352014Assets 2015: $749,709Liabilities 2015: $334,424Net Assets 2015: $415,2852015Assets 2016: $933,375Liabilities 2016: $216,293Net Assets 2016: $717,0822016Assets 2017: $1,053,883Liabilities 2017: $248,262Net Assets 2017: $805,6212017Assets 2018: $758,797Liabilities 2018: $290,222Net Assets 2018: $468,5752018Assets 2019: $531,676Liabilities 2019: $84,453Net Assets 2019: $447,2232019Assets 2020: $562,621Liabilities 2020: $178,706Net Assets 2020: $383,9152020Assets 2021: $417,783Liabilities 2021: $72,086Net Assets 2021: $345,6972021Assets 2022: $455,640Liabilities 2022: $39,567Net Assets 2022: $416,0732022Assets 2023: $477,728Liabilities 2023: $49,170Net Assets 2023: $428,5582023Assets 2024: $1,128,434Liabilities 2024: $500,837Net Assets 2024: $627,5972024Assets 2025: $1,075,660Liabilities 2025: $419,714Net Assets 2025: $655,9462025

Highlighted filing

2019

Assets$531,676
Liabilities$84,453
Net Assets$447,223

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,391,1062011Revenue 2012: $1,557,330Expenses 2012: $1,410,411Net Income 2012: $146,9192012Revenue 2013: $1,714,581Expenses 2013: $1,540,909Net Income 2013: $173,6722013Revenue 2014: $1,531,656Expenses 2014: $1,760,901Net Income 2014: -$229,2452014Revenue 2015: $1,866,299Expenses 2015: $1,996,750Net Income 2015: -$130,4512015Revenue 2016: $1,892,571Expenses 2016: $1,590,774Net Income 2016: $301,7972016Revenue 2017: $1,680,394Expenses 2017: $1,595,408Net Income 2017: $84,9862017Revenue 2018: $1,459,987Expenses 2018: $1,797,033Net Income 2018: -$337,0462018Revenue 2019: $1,639,154Expenses 2019: $1,660,506Net Income 2019: -$21,3522019Revenue 2020: $1,332,345Expenses 2020: $1,395,147Net Income 2020: -$62,8022020Revenue 2021: $1,527,657Expenses 2021: $1,578,366Net Income 2021: -$50,7092021Revenue 2022: $1,704,658Expenses 2022: $1,631,886Net Income 2022: $72,7722022Revenue 2023: $1,859,931Expenses 2023: $1,844,599Net Income 2023: $15,3322023Revenue 2024: $2,259,796Expenses 2024: $2,067,548Net Income 2024: $192,2482024Revenue 2025: $2,120,204Expenses 2025: $2,094,924Net Income 2025: $25,2802025

Highlighted filing

2019

Revenue$1,639,154
Expenses$1,660,506
Net Income-$21,352
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$1,688,248
Mission and Program Overview

Mission

The domestic abuse project dedicates its resources to breaking the cycle of violence and helping families transform to healthy and safe relationships.

The goal of Domestic Abuse Project is to build communities free from violence by providing holistic healing for every member of the family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,079$167,345▲ $85,266
Land, Buildings, and Equipment, Net$96,690$163,341▲ $66,651
Pledges and Grants Receivable$324,297$116,335▼ $207,962
Prepaid Expenses and Deferred Charges$17,987$30,347▲ $12,360
Accounts Receivable$10,138$1,522▼ $8,616
Savings and Temporary Cash Investments$170,512$644▼ $169,868
Total Assets$758,797$531,676▼ $227,121
Other Assets Total$57,094$52,142▼ $4,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,611$0▼ $144,611
Accounts Payable and Accrued Expenses$145,611$84,453▼ $61,158
Total Liabilities$290,222$84,453▼ $205,769
Net Assets / Fund Balance
Unrestricted Net Assets$320,973$377,149▲ $56,176
Temporarily Rstr Net Assets$147,602$70,074▼ $77,528
Total Net Assets Fund Balance$468,575$447,223▼ $21,352
Total Liabilities and Net Assets / Fund Balance$758,797$531,676▼ $227,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,911$121,933$153,844
Leasehold Improvements$131,430$17,359$148,789
Other Assets Org$52,142--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah Clyne 118-918Executive DirectorFT$83,930$2,682$86,612
Jacolyn Nelson 918-1218Interim Executive DirectorPT$22,500-$22,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,177,403
Program Service Revenue
$32,002
Investment Income
$433,515
Other Revenue
$-3,766
All Other Contributions
$262,179
Change in Net Assets
$-21,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,639,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,642
Total Revenue per Audited Statements
$1,703,796
Total Revenue per Form 990
$1,639,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,180,847
Other Expenses$479,659
Total Fundraising Expense$171,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,164$108,214$83,168$924,546
Current Officers, Directors, Trustees, and Key Employees$91,725$5,396$10,791$107,912
Fees for Services Other$64,387$29,687$10,265$104,339
Occupancy$52,009$35,018$4,181$91,208
Payroll Taxes$61,648$9,657$6,937$78,242
Information Technology$62,522$2,416$6,235$71,173
Other Employee Benefits$55,472$8,393$6,282$70,147
Depreciation Depletion$44,794$7,067$5,129$56,990
Office Expenses$28,532$4,695$3,423$36,650
Fees for Services Lobbying--$27,500$27,500
Insurance$16,074$2,536$1,840$20,450
Fees for Services Accounting-$10,771-$10,771
Travel$6,346$1,517$936$8,799
Other Expenses$791$352$2,673$3,816
Interest-$2,635-$2,635
All Other Expenses$441$1,185$143$1,769
Advertising$120$95-$215
Conferences and Meetings-$7-$7
Total Functional Expenses$1,257,585$231,567$171,354$1,660,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,725,148
Expenses per Audited Statements$1,660,506
Total Expenses per Form 990$1,660,506
Expenses Not Reported on Form 990$64,642
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,344
Fundraising Gross Income$13,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$95,907$13,500$6,544$6,956
Total Events$95,907$13,500$21,344$-7,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 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

The 990 is first reviewed by internal staff (Finance Manager and Executive Director), then sent to Finance Committee for approval, followed by the full Board of Directors voting.

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

Annually board members are required to complete a conflict of interest form that discloses any relationships which could potentially conflict with their duties as a member of the DAP Board of Directors.

Form 990, Part VI, Section B, line 15

The Executive Director's salary was based on the following factors: 1) a comparison to other executive directors' salaries researched from 990 tax returns (found on GuideStar) for a large sampling of organizations with similar missions in the Twin Cities; 2) a comparison to the MN Council of Nonprofits salary survey for similar sized organizations based on total budget and 3) experience of Executive Director.

Form 990, Part VI, Section C, line 19

Summary financial data is available on DAP's website. Policies and other governing documents are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Domestic Abuse Project Inc
EIN
41-1356278
Phone
6128747063
Address
1121 Jackson Street NE Ste 105, Minneapolis, MN 55413

Signing Officer

Name
Anne Van Avery
Title
Executive Director
Phone
6128747063
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Van Avery
Formed
1979
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
46
Volunteers
38

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Form 990, Part III, Line 4A

Youth and Early Childhood Programs: The Youth and Early Childhood Program offers free therapeutic services to children who are seeking to heal from the effects of domestic violence. Our youth programming serves ages birth-18 yrs and consists of group therapy, individual therapy, and parent-child dyadic early childhood therapy. Through all our youth programs it is our priority that children learn that abuse is not their fault, they are not alone in their experiences, and they begin to find healing through supportive and caring relationships. In addition, 100% of our youth clients who graduate group leave with a personalized safety plan. Programs for Victim/Survivors: The Victim/Survivor Therapy Program is primarily a group based intervention with the goal of supporting individuals to heal from the effects of abuse. Healing includes breaking isolation, becoming aware of choices, learning and practicing ways to protect and care for oneself, understanding abuse is not their fault, and reclaiming ones sense of self. Our program is 16 sessions long with semi-open groups of no more than 12 members at a time. Groups are co-facilitated and provide an educational component and process/support. Individual therapy is offered to supplement or assist in the group process as our philosophy is that people best heal from the trauma associated with abuse in community with others. Programs for individuals who have used abusive behaviors: The Men's Program or program for individuals who have used abusive behaviors is primarily a group based intervention that serves adult individuals that use abusive behavior. The program meets state requirements for batterers intervention program and is the only program to incorporate trauma theory and treatment techniques in its work with people who have used abusive behavior in intimate partner relationships. Over the course of the program, individuals who have used abusive behaviors work to accept responsibility for their actions and give presentations on their plan for building and maintaining equal and interdependent relationships. The program is a minimum of 24 sessions long and combines psychoeducation with a cognitive-behavioral therapy approach. Some of the psychoeducation topics covered include: ending threats and controlling behavior, assertive communication, expressing anger non-abusively, and managing stress. People in group also complete and present a Self-Control Plan, Taking Responsibility for Abusive Behavior and Maintenance Plan to remain non-violent in order to complete the program. Individual therapy is offered to supplement or assist in the process of group or once the individual has completed programming.

Financial Statement Notes

Part X, Line 2:

The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Minnesota Statute 290.05. Because the Organization is a public charity, contributions to it may be deductible for tax purposes. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2019 and 2018, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Organization files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1883930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1922500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Interim Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082407
IRS990/FundraisingDirectExpensesAmt021344
IRS990/FundraisingGrossIncomeAmt013500
IRS990/GainOrLossGrp/OtherAmt0431250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0832817
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0459000
IRS990/GrossReceiptsAmt01688248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06235
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02416
IRS990/InformationTechnologyGrp/ProgramServicesAmt062522
IRS990/InformationTechnologyGrp/TotalAmt071173
IRS990/InsuranceGrp/FundraisingAmt01840
IRS990/InsuranceGrp/ManagementAndGeneralAmt02536
IRS990/InsuranceGrp/ProgramServicesAmt016074
IRS990/InsuranceGrp/TotalAmt020450
IRS990/InterestGrp/ManagementAndGeneralAmt02635
IRS990/InterestGrp/TotalAmt02635
IRS990/InvestmentIncomeGrp/ExclusionAmt02265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02265
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163341
IRS990/LandBldgEquipCostOrOtherBssAmt0302633
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027750
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Domestic Abuse Project dedicates its resources to breaking the cycle of violence and helping families transform from crisis to healthy and safe relationships.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0144611
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0468575
IRS990/NetAssetsOrFundBalancesEOYAmt0447223
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0431250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0431250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04181
IRS990/OccupancyGrp/ManagementAndGeneralAmt035018
IRS990/OccupancyGrp/ProgramServicesAmt052009
IRS990/OccupancyGrp/TotalAmt091208
IRS990/OfficeExpensesGrp/FundraisingAmt03423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04695
IRS990/OfficeExpensesGrp/ProgramServicesAmt028532
IRS990/OfficeExpensesGrp/TotalAmt036650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057094
IRS990/OtherAssetsTotalGrp/EOYAmt052142
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070147
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Treatment and training
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt01419
IRS990/OtherExpensesGrp/FundraisingAmt1432
IRS990/OtherExpensesGrp/FundraisingAmt22673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3352
IRS990/OtherExpensesGrp/ProgramServicesAmt012573
IRS990/OtherExpensesGrp/ProgramServicesAmt113625
IRS990/OtherExpensesGrp/ProgramServicesAmt213362
IRS990/OtherExpensesGrp/ProgramServicesAmt3791
IRS990/OtherExpensesGrp/TotalAmt015765
IRS990/OtherExpensesGrp/TotalAmt114078
IRS990/OtherExpensesGrp/TotalAmt213494
IRS990/OtherExpensesGrp/TotalAmt33816
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt04078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04078
IRS990/OtherRevenueTotalAmt04078
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0924546
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09657
IRS990/PayrollTaxesGrp/ProgramServicesAmt061648
IRS990/PayrollTaxesGrp/TotalAmt078242
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0324297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030347
IRS990/PrincipalOfficerNm0Anne Van Avery
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Therapy fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032002
IRS990/ProgSrvcAccomActy2Grp/Desc0Advocacy: The Advocacy Program offers free, immediate assistance for victims and their families in times of crisis. This includes providing direct services and connecting clients to community referrals such as shelter, legal resources, financial support, therapy and/or case management. Our primary services include extensive safety planning, danger assessments, writing Orders of Protection, attending criminal court arraignments and requested court hearings, assisting with Minnesota Family Investment Program forms, breaking of leases, lock changes, and Safe at Home screenings. 96% of women and youth clients receive safety planning support through our therapy and advocacy program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276669
IRS990/ProgSrvcAccomActy3Grp/Desc0Case Management: Case Management is a direct service that is provided to clients in need of support outside of therapy or advocacy with the goals of safety and stabilization. By using a holistic approach this service accommodates drop-in, intermediate, and long-term case management needs. The delivery of support services includes: coordinated entry screening for housing, basic needs, mental health and medical health referrals, and other referrals to community resources for individuals. Case management services are client-centered, trauma-informed and are provided for the purpose of facilitating access to, coordinating, and ensuring holistic care. Developing partnerships in the community is essential to the success of the case management program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01402850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02024
IRS990/PYOtherExpensesAmt0436515
IRS990/PYOtherRevenueAmt0-2201
IRS990/PYProgramServiceRevenueAmt057314
IRS990/PYRevenuesLessExpensesAmt0-337046
IRS990/PYSalariesCompEmpBnftPaidAmt01360518
IRS990/PYTotalExpensesAmt01797033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01459987
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0644

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.42$0.66$2.12$2.09$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.50$0.63$2.26$2.07$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$1.86$1.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$1.70$1.63$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$1.53$1.58$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$1.33$1.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$1.64$1.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.47$1.46$1.80$0.34
2017Summary only. Only limited summary data is available for this year.$1.05$0.25$0.81$1.68$1.60$0.08
2016Summary only. Only limited summary data is available for this year.$0.93$0.22$0.72$1.89$1.59$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.33$0.42$1.87$2.00$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.55$1.53$1.76$0.23
2013Summary only. Only limited summary data is available for this year.$1.03$0.25$0.77$1.71$1.54$0.17
2012Summary only. Only limited summary data is available for this year.$0.86$0.26$0.60$1.56$1.41$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.25$0.45$1.39