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← DOMESTIC ABUSE INTERVENTION PROGRAMS

Form 990 for tax year 2022

Filed by DOMESTIC ABUSE INTERVENTION PROGRAMS.

Totals

Total revenue
$772,213
Total expenses
$739,330
Contributions and grants received
$313,328
Grants paid
$0
Program service revenue
$432,451
Investment income
$5,014
Other revenue
$21,420
Total assets, end of year
$1,236,711
Total liabilities, end of year
$83,375
Net assets or fund balances, end of year
$1,153,336
Program services expenses (Part IX)
$665,604
Management and general expenses
$73,726
Fundraising expenses
$0
Program service expenses (Part III)
$665,604

Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $304,301

  • 1f · All other contributions, gifts and grants

    $9,027

  • 2a · Program service revenue: TRAINING REVENUE

    total $247,020 · related or exempt $247,020

  • 2b · Program service revenue: MATERIAL SALES

    total $121,032 · related or exempt $121,032

  • 2c · Program service revenue: PARTICIPANT FEES

    total $57,599 · related or exempt $57,599

  • 2d · Program service revenue: CONSULTANT REVENUE

    total $6,800 · related or exempt $6,800

  • 3 · Investment income

    total $5,014 · excluded $5,014

  • 6a · Gross rents

    real property $11,715

  • 6c · Rental income or loss

    real property $11,715

  • 6d · Net rental income or loss

    total $11,715 · excluded $11,715

  • 11a · Other revenue: OTHER INCOME

    total $5,255 · excluded $5,255

  • 11b · Other revenue: FISCAL AGENT REVENUE

    total $4,450 · unrelated business $4,450

  • 11e · Other revenue, total

    $9,705

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,781 · program services $81,000 · management and general $17,781

  • 7 · Other salaries and wages

    total $316,754 · program services $293,245 · management and general $23,509

  • 8 · Pension plan contributions

    total $11,274 · program services $10,411 · management and general $863

  • 9 · Other employee benefits

    total $50,182 · program services $46,396 · management and general $3,786

  • 10 · Payroll taxes

    total $30,660 · program services $27,510 · management and general $3,150

  • 11b · Fees: legal

    total $2,800 · management and general $2,800

  • 11c · Fees: accounting

    total $1,965 · management and general $1,965

  • 11g · Fees: other

    total $54,475 · program services $53,726 · management and general $749

  • 13 · Office expenses

    total $52,379 · program services $50,824 · management and general $1,555

  • 16 · Occupancy

    total $61,934 · program services $50,985 · management and general $10,949

  • 19 · Conferences, conventions and meetings

    total $2,910 · program services $2,910

  • 22 · Depreciation, depletion and amortization

    total $38,092 · program services $32,294 · management and general $5,798

  • 23 · Insurance

    total $12,236 · program services $11,415 · management and general $821

  • 24a · Other expenses: MISCELLANEOUS

    total $4,888 · program services $4,888

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $396,515 · end of year $126,845

  • 2 · Savings and temporary cash investments

    end of year $306,228

  • 3 · Pledges and grants receivable

    beginning of year $141,077 · end of year $88,243

  • 4 · Accounts receivable

    beginning of year $9,101 · end of year $12,741

  • 8 · Inventories for sale or use

    beginning of year $14,866 · end of year $15,231

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,445 · end of year $5,020

  • 10a · Land, buildings and equipment: cost or other basis

    $1,626,859

  • 10b · Land, buildings and equipment: accumulated depreciation

    $944,456

  • 10c · Land, buildings and equipment, net

    beginning of year $650,120 · end of year $682,403

  • 17 · Accounts payable and accrued expenses

    beginning of year $84,046 · end of year $63,625

  • 19 · Deferred revenue

    beginning of year $3,625 · end of year $19,750

  • 27 · Net assets without donor restrictions

    beginning of year $1,116,842 · end of year $1,150,184

  • 28 · Net assets with donor restrictions

    beginning of year $9,611 · end of year $3,152

Mission and programs · 2022

Mission

DOMESTIC ABUSE INTERVENTION PROGRAMS IS A NONPROFIT AGENCY THAT WORKS TOWARDS THE ELIMINATION OF VIOLENCE IN THE LIVES OF WOMEN AND THEIR CHILDREN.

  • DOMESTIC ABUSE INTERVENTION PROJECT IS A COMPREHENSIVE COMMUNITY-BASED PROGRAM FOR INTERVENTION IN DOMESTIC ABUSE CASES.

    Expenses $374,337 · Revenue $368,852

  • DOMESTIC ABUSE INTERVENTION PROJECT TRAINING AND RESOURCES OFFERS VARIOUS TRAININGS TO AGENCIES AND ORGANIZATIONS NATIONALLY AND INTERNATIONALLY.

    Expenses $216,284 · Revenue $57,599

  • DULUTH FAMILY VISITATION CENTER PROVIDES A SAFE ENVIROMENT IN WHICH PARENTS CAN COORDINATE CHILD VISITATIONS AND EXCHANGES.

    Expenses $74,983

As filed on the 2022 return.

Listed in Part VII

  • John Beyer

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joan Peterson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Niemi

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Maureen Tobin Stanley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Salmela

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alexandra Reynolds

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Blind

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Miller

    EXECUTIVE DI

    Total calculated
    $95,808
    From this org
    $74,298
    From related orgs
    $0
    Other
    $21,510
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202402279349303100

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