Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2021 • EIN 41-1382134
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$1,208,430
Up $33,214 (+2.8%) from 2020
Net Assets
Up$1,093,763
Up $42,326 (+4.0%) from 2020
Liabilities
Down$114,667
Down $9,112 (-7.4%) from 2020
Revenue
Down$788,791
Down $91,818 (-10%) from 2020
Expenses
Down$746,465
Down $100,409 (-12%) from 2020
Net Income
Up$42,326
Up $8,591 (+25%) from 2020
Domestic abuse intervention programs is a nonprofit agency that works towards the elimination of violence in the lives of women and their children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $696,510 | $688,211 | ▼ $8,299 |
| Cash and Non-Interest-Bearing Accounts | $314,617 | $401,634 | ▲ $87,017 |
| Pledges and Grants Receivable | $123,872 | $81,177 | ▼ $42,695 |
| Accounts Receivable | $7,163 | $15,702 | ▲ $8,539 |
| Inventories for Sale or Use | $23,306 | $14,568 | ▼ $8,738 |
| Prepaid Expenses and Deferred Charges | $9,748 | $7,138 | ▼ $2,610 |
| Total Assets | $1,175,216 | $1,208,430 | ▲ $33,214 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $90,103 | $81,167 | ▼ $8,936 |
| Deferred Revenue | $3,600 | $33,500 | ▲ $29,900 |
| Other Liabilities | $30,076 | - | - |
| Total Liabilities | $123,779 | $114,667 | ▼ $9,112 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,020,821 | $1,059,224 | ▲ $38,403 |
| Net Assets With Donor Restrictions | $30,616 | $34,539 | ▲ $3,923 |
| Total Net Assets Fund Balance | $1,051,437 | $1,093,763 | ▲ $42,326 |
| Total Liabilities and Net Assets / Fund Balance | $1,175,216 | $1,208,430 | ▲ $33,214 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $688,211 | $816,400 | $1,504,611 |
| Equipment | - | $51,873 | $51,873 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Miller | Executive Di | FT | $70,371 | $19,703 | $90,074 |
| Name | Title |
|---|---|
| John Beyer | Board Chair |
| Amy Bergstrom | Board Member |
| Jennifer Thomas | Board Member |
| Karen Salmela | Board Member |
| Maureen Tobin Stanley | Board Member |
| Joan Peterson | Secretary |
| Elizabeth Niemi | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $513,146 |
| Other Expenses | $233,319 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $278,405 | $21,037 | - | $299,442 |
| Occupancy | $85,862 | $10,194 | - | $96,056 |
| Current Officers, Directors, Trustees, and Key Employees | $74,428 | $16,338 | - | $90,766 |
| Other Employee Benefits | $76,756 | $7,507 | - | $84,263 |
| Office Expenses | $45,143 | $2,520 | - | $47,663 |
| Depreciation Depletion | $33,381 | $3,975 | - | $37,356 |
| Payroll Taxes | $24,005 | $2,803 | - | $26,808 |
| Insurance | $10,792 | $1,200 | - | $11,992 |
| Pension Plan Contributions | $10,892 | $975 | - | $11,867 |
| Fees for Services Other | $8,766 | $1,587 | - | $10,353 |
| Fees for Services Accounting | - | $9,595 | - | $9,595 |
| Other Expenses | $8,193 | $432 | - | $8,625 |
| Interest | $7,453 | $619 | - | $8,072 |
| Conferences and Meetings | $1,983 | - | - | $1,983 |
| Fees for Services Legal | - | $1,624 | - | $1,624 |
| Total Functional Expenses | $666,059 | $80,406 | $0 | $746,465 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $746,465 |
| Total Expenses per Audited Statements | $746,465 |
| Total Expenses per Form 990 | $746,465 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Prior to filing the form 990 is reviewed and approved by the finance director. The board of directors reviews and approves the form at the following meeting.”
“At the time of hiring, the board of directors set the salary based on comparable data. She has received cost of living increases each year since. Future salary increases will be set by the board of directors.”
“Available upon request at the organization's duluth, mn office during normal business hours.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 90103 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81167 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7163 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15702 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DOMESTIC ABUSE INTERVENTION PROGRAMS IS A NONPROFIT AGENCY THAT WORKS TOWARDS THE ELIMINATION OF VIOLENCE IN THE LIVES OF WOMEN AND THEIR CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 31841 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEN SCHERKENBACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187222781 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 202 E SUPERIOR ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 314617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 401634 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16338 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74428 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90766 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1983 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1983 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 362944 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 267 |
| IRS990/CYOtherExpensesAmt | 0 | 233319 |
| IRS990/CYOtherRevenueAmt | 0 | 64610 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 360970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 513146 |
| IRS990/CYTotalExpensesAmt | 0 | 746465 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 788791 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3975 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37356 |
| IRS990/Desc | 0 | DOMESTIC ABUSE INTERVENTION PROJECT IS A COMPREHENSIVE COMMUNITY-BASED PROGRAM FOR INTERVENTION IN DOMESTIC ABUSE CASES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30616 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34539 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 402932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9595 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9595 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1624 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1624 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1587 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8766 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10353 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 19703 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH NIEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY BERGSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAUREEN TOBIN STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN SALMELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 70371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 331103 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 788791 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10792 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11992 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 619 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7453 |
| IRS990/InterestGrp/TotalAmt | 0 | 8072 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23306 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14568 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 267 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 267 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 868273 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 696510 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 688211 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1556484 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DOMESTIC ABUSE INTERVENTION PROGRAMS IS A NONPROFIT AGENCY THAT WORKS TOWARDS THE ELIMINATION OF VIOLENCE IN THE LIVES OF WOMEN AND THEIR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1051437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1093763 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7380 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7380 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1020821 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1059224 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10194 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85862 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96056 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2520 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45143 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47663 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7507 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76756 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84263 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8625 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30076 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FISCAL AGENT REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4980 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 52250 |
| IRS990/OtherRevenueTotalAmt | 0 | 57230 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21037 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 278405 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 299442 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24005 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26808 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10892 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11867 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 123872 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 81177 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9748 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7138 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MATERIAL SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 110765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 204430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 110765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45775 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DOMESTIC ABUSE INTERVENTION PROJECT TRAINING AND RESOURCES OFFERS VARIOUS TRAININGS TO AGENCIES AND ORGANIZATIONS NATIONALLY AND INTERNATIONALLY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 199547 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 315195 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DULUTH FAMILY VISITATION CENTER PROVIDES A SAFE ENVIROMENT IN WHICH PARENTS CAN COORDINATE CHILD VISITATIONS AND EXCHANGES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 63580 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 514346 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 226687 |
| IRS990/PYOtherRevenueAmt | 0 | 69479 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 296762 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33735 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 620187 |
| IRS990/PYTotalExpensesAmt | 0 | 846874 |
| IRS990/PYTotalRevenueAmt | 0 | 880609 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42326 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7380 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 45775 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 35,836 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 362944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 514346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 408534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1284323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2932205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 122642 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1438569 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4981 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4929 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5892 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11569 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35836 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2801690 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 130515 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 362944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 514346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 408534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1284323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2932205 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3095871 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5188 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5188 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 688211 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 816400 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1504611 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51873 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51873 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 746465 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 788791 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 688211 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 746465 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 788791 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 788791 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 746465 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE DIRECTOR. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM AT THE FOLLOWING MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE TIME OF HIRING, THE BOARD OF DIRECTORS SET THE SALARY BASED ON COMPARABLE DATA. SHE HAS RECEIVED COST OF LIVING INCREASES EACH YEAR SINCE. FUTURE SALARY INCREASES WILL BE SET BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST AT THE ORGANIZATION'S DULUTH, MN OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1175216 |
| IRS990/TotalAssetsEOYAmt | 0 | 1208430 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1175216 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1208430 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 362944 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80406 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 666059 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 746465 |
| IRS990/TotalGrossUBIAmt | 0 | 52250 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 123779 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 114667 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 123779 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 114667 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1051437 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1093763 |
| IRS990/TotalOtherCompensationAmt | 0 | 19703 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 666059 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 360970 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70371 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12627 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 360970 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 788791 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 52250 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1175216 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1208430 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 202 E SUPERIOR STREET |
| IRS990/USAddress/CityNm | 0 | DULUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55812 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEDULUTHMODEL.ORG |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.