Form 990 for tax year 2023
Filed by ADVOCATES AGAINST DOMESTIC ABUSE.
Totals
- Total revenue
- $524,037
- Total expenses
- $459,412
- Contributions and grants received
- $404,373
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $119,664
- Other revenue
- $0
- Total assets, end of year
- $288,408
- Total liabilities, end of year
- $36,202
- Net assets or fund balances, end of year
- $252,206
- Program services expenses (Part IX)
- $459,412
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $459,412
Program services were 100.0% 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.
-
1c · Fundraising events
$7,752
-
1f · All other contributions, gifts and grants
$396,621
-
7a · Gross sales of assets other than inventory
other assets $163,530
-
7b · Less cost or other basis and sales expenses
other assets $43,866
-
7c · Gain or loss
other assets $119,664
-
7d · Net gain or loss
total $119,664 · related or exempt $119,664
-
8a · Fundraising events: contributions included on line 1c
$7,752
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $235,549 · program services $235,549
-
10 · Payroll taxes
total $63,630 · program services $63,630
-
11g · Fees: other
total $13,983 · program services $13,983
-
13 · Office expenses
total $54,734 · program services $54,734
-
22 · Depreciation, depletion and amortization
total $17,930 · program services $17,930
-
24a · Other expenses: DIRECT CLIENT ASSISTANCE
total $14,117 · program services $14,117
-
24b · Other expenses: TRAINING
total $16,058 · program services $16,058
-
24c · Other expenses: BUILDING EXPENSES
total $43,411 · program services $43,411
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,037 · end of year $10,248
-
3 · Pledges and grants receivable
beginning of year $44,036 · end of year $28,942
-
10a · Land, buildings and equipment: cost or other basis
$417,032
-
10b · Land, buildings and equipment: accumulated depreciation
$167,814
-
10c · Land, buildings and equipment, net
beginning of year $300,004 · end of year $249,218
-
23 · Secured mortgages and notes payable
beginning of year $172,657
-
25 · Other liabilities
beginning of year $3,839 · end of year $36,202
-
27 · Net assets without donor restrictions
beginning of year $187,581 · end of year $252,206
Mission and programs · 2023
Mission
AADA WORKS TO END VIOLENCE THROUGH ADVOCACY AND EDUCATION AND EMPOWERS PEOPLE EXPERIENCING DOMEST VIOLENCE TO HEAL THEIR LIVES IN THE AITKIN COUNTY AND CROW WING COUNTY AREAS
-
PROVIDE SUPPORT FOR VICTIMS OF DOMESTIC ABUSE
Expenses $459,412
As filed on the 2023 return.
Listed in Part VII
-
Bonita GirardBONITA GIRARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dan StifterDAN STIFTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Megan CummingsMEGAN CUMMINGS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Miranda SkinnerMIRANDA SKINNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Susan BensonSUSAN BENSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Anne BeihofferANNE BEIHOFFER
CHAIR PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Nicole MobergNICOLE MOBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Beth RoetteleBETH ROETTELE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 12 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403139349303500
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