Civic Intelligence

Support Within Reach

990 • Fiscal year 2020 • EIN 41-1369558

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

1510 Bemidji Ave N Ste 13Bemidji, MN 56601

(218) 444-9524

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.3%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$313,900

Down $106,728 (-25%) from 2019

Net Assets

Down

$248,237

Down $39,155 (-14%) from 2019

Liabilities

Down

$65,663

Down $67,573 (-51%) from 2019

Revenue

Down

$791,634

Down $2,130 (-0.3%) from 2019

Expenses

Up

$830,789

Up $11,061 (+1.3%) from 2019

Net Income

Down

-$39,155

Down $13,191 (-51%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $68,146Liabilities 2011: $29,168Net Assets 2011: $38,9782011Assets 2012: $79,836Liabilities 2012: $42,646Net Assets 2012: $37,1902012Assets 2013: $61,820Liabilities 2013: $18,608Net Assets 2013: $43,2122013Assets 2014: $265,512Liabilities 2014: $44,443Net Assets 2014: $221,0692014Assets 2015: $272,810Liabilities 2015: $10,413Net Assets 2015: $262,3972015Assets 2016: $398,934Liabilities 2016: $79,909Net Assets 2016: $319,0252016Assets 2017: $407,310Liabilities 2017: $42,369Net Assets 2017: $364,9412017Assets 2018: $447,424Liabilities 2018: $134,068Net Assets 2018: $313,3562018Assets 2019: $420,628Liabilities 2019: $133,236Net Assets 2019: $287,3922019Assets 2020: $313,900Liabilities 2020: $65,663Net Assets 2020: $248,2372020Assets 2021: $454,569Liabilities 2021: $155,206Net Assets 2021: $299,3632021Assets 2022: $350,785Liabilities 2022: $153,040Net Assets 2022: $197,7452022Assets 2023: $381,203Liabilities 2023: $217,712Net Assets 2023: $163,4912023

Highlighted filing

2020

Assets$313,900
Liabilities$65,663
Net Assets$248,237

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $218,952Expenses 2011: $218,718Net Income 2011: $2342011Revenue 2012: $208,721Expenses 2012: $210,509Net Income 2012: -$1,7882012Revenue 2013: $212,074Expenses 2013: $206,052Net Income 2013: $6,0222013Revenue 2014: $575,712Expenses 2014: $540,073Net Income 2014: $35,6392014Revenue 2015: $674,475Expenses 2015: $633,148Net Income 2015: $41,3272015Revenue 2016: $791,180Expenses 2016: $727,477Net Income 2016: $63,7032016Revenue 2017: $824,833Expenses 2017: $778,917Net Income 2017: $45,9162017Revenue 2018: $884,786Expenses 2018: $936,371Net Income 2018: -$51,5852018Revenue 2019: $793,764Expenses 2019: $819,728Net Income 2019: -$25,9642019Revenue 2020: $791,634Expenses 2020: $830,789Net Income 2020: -$39,1552020Revenue 2021: $772,844Expenses 2021: $733,252Net Income 2021: $39,5922021Revenue 2022: $840,620Expenses 2022: $942,238Net Income 2022: -$101,6182022Revenue 2023: $860,983Expenses 2023: $895,237Net Income 2023: -$34,2542023

Highlighted filing

2020

Revenue$791,634
Expenses$830,789
Net Income-$39,155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.1
Gross Receipts
$793,475
Mission and Program Overview

Mission

To reduce the impact and harm of sexual violence in the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$172,667$186,933▲ $14,266
Cash and Non-Interest-Bearing Accounts$127,019$82,483▼ $44,536
Savings and Temporary Cash Investments$89,147$21,520▼ $67,627
Prepaid Expenses and Deferred Charges$23,243$19,028▼ $4,215
Land, Buildings, and Equipment, Net$7,602$3,936▼ $3,666
Total Assets$420,628$313,900▼ $106,728
Other Assets Total$950$0▼ $950
Liabilities
Accounts Payable and Accrued Expenses$78,068$65,663▼ $12,405
Deferred Revenue$55,168$0▼ $55,168
Total Liabilities$133,236$65,663▼ $67,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,742$247,287▼ $33,455
Net Assets With Donor Restrictions$6,650$950▼ $5,700
Total Net Assets Fund Balance$287,392$248,237▼ $39,155
Total Liabilities and Net Assets / Fund Balance$420,628$313,900▼ $106,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,936$66,768$70,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Caroline LarsonExecutive DirectorFT$50,111$50,111

Board Members and Trustees

NameTitle
Marian BarcusBoard Chair
Amy BestlandCo-chair
Jeanine BrandCo-chair
Angie KepriosBoard Member
Beth KujavaBoard Member
Paul MeyerBoard Member
Randy LudemanBoard Member
Stacie JorgensonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$776,215
Program Service Revenue
$11,495
Investment Income
$619
Other Revenue
$3,305
All Other Contributions
$133,703
Change in Net Assets
$-39,155

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,841
Total Revenue per Audited Statements
$793,475
Total Revenue per Form 990
$791,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,350
Other Expenses$195,439
Total Fundraising Expense$1,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,257$99,149$423$550,829
Occupancy$49,053$9,517-$58,570
Payroll Taxes$35,116$7,716$33$42,865
Other Employee Benefits$34,105$7,498$53$41,656
Fees for Services Other-$15,797-$15,797
Travel$10,812$2,375$7$13,194
Other Expenses$10,529$2,374-$12,903
Insurance$8,316$1,825-$10,141
Office Expenses$7,846$1,747$110$9,703
Advertising$8,213-$300$8,513
All Other Expenses$4,137$910$270$5,317
Depreciation Depletion-$3,666-$3,666
Total Functional Expenses$671,068$158,525$1,196$830,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$832,630
Expenses per Audited Statements$830,789
Total Expenses per Form 990$830,789
Expenses Not Reported on Form 990$1,841
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,146
Fundraising Direct Expenses$1,841
Professional Fundraising Fees$0
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
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, Part VI, Section B, Line 11B

The 990 is placed on the board's agenda for review and board approval.

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

Board members, when applying for board positions, are required to state any conflicts they might have with the organization or with persons involved with the organization. Such conflicts are brought to the board for full discussion.

Form 990, Part VI, Section B, Line 15A

The executive committee determines the executive director's salary based on experience, education and budget. This is then approved by the full board. Other staff compensation is based upon a salary chart with varying grades of pay, again based upon levels of experience and education. Each new hire receives additional compensation after six month probation period and annual increases depending on budget constraints.

Form 990, Part VI, Section C, Line 19

Financial and other information is available upon request at the organization's offices.

Filing and Contact Details

Filer

Filer Name
Support Within Reach
EIN
41-1369558
Phone
2184449524
Address
1510 BEMIDJI AVE N STE 13, BEMIDJI, MN 56601

Signing Officer

Name
Evett Ellis
Title
Executive Director
Phone
2184449524
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evett Ellis
Formed
2015
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
8

Preparer

Firm
Miller Mcdonald Inc
Address
513 BELTRAMI AVE NW, BEMIDJI, MN 56601
Preparer
Josh Sanden
Phone
2187516300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

Raw XML AppendixShowing 400 of 450 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078068
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065663
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO REDUCE THE IMPACT AND HARM OF SEXUAL VIOLENCE IN THE COMMUNITIES WE SERVE.
IRS990/AdvertisingGrp/FundraisingAmt0300
IRS990/AdvertisingGrp/ProgramServicesAmt08213
IRS990/AdvertisingGrp/TotalAmt08513
IRS990/AllOtherContributionsAmt0133703
IRS990/AllOtherExpensesGrp/FundraisingAmt0270
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0910
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04137
IRS990/AllOtherExpensesGrp/TotalAmt05317
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EVETT ELLIS
IRS990/BooksInCareOfDetail/PhoneNum02184449524
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01510 BEMIDJI AVE N STE 13
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEMIDJI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0127019
IRS990/CashNonInterestBearingGrp/EOYAmt082483
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0776215
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0619
IRS990/CYOtherExpensesAmt0195439
IRS990/CYOtherRevenueAmt03305
IRS990/CYProgramServiceRevenueAmt011495
IRS990/CYRevenuesLessExpensesAmt0-39155
IRS990/CYSalariesCompEmpBnftPaidAmt0635350
IRS990/CYTotalExpensesAmt0830789
IRS990/CYTotalFundraisingExpenseAmt01196
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0791634
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt055168
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03666
IRS990/DepreciationDepletionGrp/TotalAmt03666
IRS990/Desc0THE ORGANIZATION CARRIES OUT ITS MISSION BY PROVIDING TRAINED ADVOCATES FOR SURVIVORS, OFFERING PREVENTION EDUCATION TO AID IN THE PROTECTION OF WOMEN, CHILDREN, AND MEN FROM SEXUAL VIOLENCE, ASSURING THAT SURVIVORS OF SEXUAL VIOLENCE ARE TREATED WITH DIGNITY AND RESPECT AND EMPOWERING INDIVIDUALS AND COMMUNITIES THROUGH INFORMATION, KNOWLEDGE AND THE SERVICES AVAILABLE TO SURVIVORS AND THOSE WHO CARE ABOUT THEM. THE ORGANIZATION PROVIDES SERVICES BY THOSE SPECIALLY TRAINED TO PROVIDE COMPREHENSIVE CARE TO THE SEXUAL ABUSE SURVIVOR, CONDUCTS A FORENSIC EXAMINATION AND COLLECTION OFEVIDENCE AND BY BEING AN EXPERT WITNESS IN THE COURTROOM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06650
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0950
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0671068
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt036500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015797
IRS990/FeesForServicesOtherGrp/TotalAmt015797
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANINE BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY BESTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY LUDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIAN BARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGIE KEPRIOS
IRS990/Form990PartVIISectionAGrp/PersonNm5STACIE JORGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH KUJAVA
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLINE LARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt850111
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/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01841
IRS990/FundraisingGrossIncomeAmt05146
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0606012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0793475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01825
IRS990/InsuranceGrp/ProgramServicesAmt08316
IRS990/InsuranceGrp/TotalAmt010141
IRS990/InvestmentIncomeGrp/ExclusionAmt0619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0619
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03936
IRS990/LandBldgEquipCostOrOtherBssAmt070704
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDUCE THE IMPACT AND HARM OF SEXUAL VIOLENCE IN THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0287392
IRS990/NetAssetsOrFundBalancesEOYAmt0248237
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0280742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0247287
IRS990/NoncashContributionsAmt01686
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09517
IRS990/OccupancyGrp/ProgramServicesAmt049053
IRS990/OccupancyGrp/TotalAmt058570
IRS990/OfficeExpensesGrp/FundraisingAmt0110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01747
IRS990/OfficeExpensesGrp/ProgramServicesAmt07846
IRS990/OfficeExpensesGrp/TotalAmt09703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0950
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041656
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22374
IRS990/OtherExpensesGrp/ProgramServicesAmt024572
IRS990/OtherExpensesGrp/ProgramServicesAmt114165
IRS990/OtherExpensesGrp/ProgramServicesAmt212947
IRS990/OtherExpensesGrp/ProgramServicesAmt310529
IRS990/OtherExpensesGrp/TotalAmt024572
IRS990/OtherExpensesGrp/TotalAmt117274
IRS990/OtherExpensesGrp/TotalAmt215789
IRS990/OtherExpensesGrp/TotalAmt312903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550829
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07716
IRS990/PayrollTaxesGrp/ProgramServicesAmt035116
IRS990/PayrollTaxesGrp/TotalAmt042865
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019028
IRS990/PrincipalOfficerNm0EVETT ELLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1COURT FINES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0782082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0198094
IRS990/PYOtherRevenueAmt0-1363
IRS990/PYProgramServiceRevenueAmt012941
IRS990/PYRevenuesLessExpensesAmt0-25964
IRS990/PYSalariesCompEmpBnftPaidAmt0621634
IRS990/PYTotalExpensesAmt0819728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0793764
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0777901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0782082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0868593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0801575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0775070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04005221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98350
IRS990ScheduleA/PublicSupportPY170Pct00.97900
IRS990ScheduleA/PublicSupportTotal170Amt04005221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0777901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0782082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0868593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0801575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0775070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04005221
IRS990ScheduleA/TotalSupportAmt04072464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070704
IRS990ScheduleD/ExpensesNotReportedAmt01841
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0830789
IRS990ScheduleD/OtherExpensesIncludedAmt01841
IRS990ScheduleD/OtherRevenueAmt01841
IRS990ScheduleD/RevenueNotReportedAmt01841
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0791634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03936
IRS990ScheduleD/TotalExpensesPerForm990Amt0830789
IRS990ScheduleD/TotalRevenuePerForm990Amt0791634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0793475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832630
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PLACED ON THE BOARD'S AGENDA FOR REVIEW AND BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, WHEN APPLYING FOR BOARD POSITIONS, ARE REQUIRED TO STATE ANY CONFLICTS THEY MIGHT HAVE WITH THE ORGANIZATION OR WITH PERSONS INVOLVED WITH THE ORGANIZATION. SUCH CONFLICTS ARE BROUGHT TO THE BOARD FOR FULL DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON EXPERIENCE, EDUCATION AND BUDGET. THIS IS THEN APPROVED BY THE FULL BOARD. OTHER STAFF COMPENSATION IS BASED UPON A SALARY CHART WITH VARYING GRADES OF PAY, AGAIN BASED UPON LEVELS OF EXPERIENCE AND EDUCATION. EACH NEW HIRE RECEIVES ADDITIONAL COMPENSATION AFTER SIX MONTH PROBATION PERIOD AND ANNUAL INCREASES DEPENDING ON BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AND OTHER INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0420628
IRS990/TotalAssetsEOYAmt0313900
IRS990/TotalAssetsGrp/BOYAmt0420628
IRS990/TotalAssetsGrp/EOYAmt0313900
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0776215
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01196
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0830789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133236
IRS990/TotalLiabilitiesEOYAmt065663
IRS990/TotalLiabilitiesGrp/BOYAmt0133236
IRS990/TotalLiabilitiesGrp/EOYAmt065663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248237
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0671068
IRS990/TotalProgramServiceRevenueAmt011495
IRS990/TotalReportableCompFromOrgAmt050111
IRS990/TotalRevenueGrp/ExclusionAmt03924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0791634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420628

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$2.18$1.63$8.61$8.95$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.53$1.98$8.41$9.42$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.55$2.99$7.73$7.33$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.66$2.48$7.92$8.31$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.33$2.87$7.94$8.20$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$1.34$3.13$8.85$9.36$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.42$3.65$8.25$7.79$0.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.80$3.19$7.91$7.27$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.10$2.62$6.74$6.33$0.41
2014Summary only. Only limited summary data is available for this year.$2.66$0.44$2.21$5.76$5.40$0.36
2013Summary only. Only limited summary data is available for this year.$0.62$0.19$0.43$2.12$2.06$0.06
2012Summary only. Only limited summary data is available for this year.$0.80$0.43$0.37$2.09$2.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.68$0.29$0.39$2.19$2.19$0.00