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Nonprofiteer
← MID-MINNESOTA WOMENS CENTER INC

Form 990 for tax year 2023

Filed by MID-MINNESOTA WOMENS CENTER INC.

Totals

Total revenue
$1,292,306
Total expenses
$1,375,668
Contributions and grants received
$1,179,078
Grants paid
$0
Program service revenue
$82,572
Investment income
$42,188
Other revenue
-$11,532
Total assets, end of year
$1,763,276
Total liabilities, end of year
$220,773
Net assets or fund balances, end of year
$1,542,503
Program services expenses (Part IX)
$1,235,407
Management and general expenses
$108,652
Fundraising expenses
$31,609
Program service expenses (Part III)
$1,235,407

Program services were 89.8% 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

    $19,289

  • 1e · Government grants (contributions)

    $843,737

  • 1f · All other contributions, gifts and grants

    $316,052

  • 2a · Program service revenue: PROGRAM FEES

    total $82,572 · related or exempt $82,572

  • 3 · Investment income

    total $42,188 · excluded $42,188

  • 8a · Fundraising events: gross income

    $19,190

  • 8a · Fundraising events: contributions included on line 1c

    $19,289

  • 8b · Fundraising events: direct expenses

    $30,722

  • 8c · Net income from fundraising events

    total -$11,532 · excluded -$11,532

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $128,900 · program services $51,560 · management and general $51,560 · fundraising $25,780

  • 7 · Other salaries and wages

    total $790,891 · program services $762,388 · management and general $28,503

  • 8 · Pension plan contributions

    total $14,678 · program services $11,171 · management and general $2,338 · fundraising $1,169

  • 9 · Other employee benefits

    total $103,793 · program services $99,105 · management and general $3,125 · fundraising $1,563

  • 10 · Payroll taxes

    total $75,893 · program services $68,217 · management and general $5,894 · fundraising $1,782

  • 11b · Fees: legal

    total $40 · management and general $40

  • 11c · Fees: accounting

    total $6,500 · management and general $6,500

  • 12 · Advertising and promotion

    total $2,691 · program services $2,550 · management and general $141

  • 13 · Office expenses

    total $18,712 · program services $17,339 · management and general $437 · fundraising $936

  • 16 · Occupancy

    total $36,174 · program services $35,899 · management and general $275

  • 17 · Travel

    total $1,963 · program services $1,933 · management and general $30

  • 22 · Depreciation, depletion and amortization

    total $73,866 · program services $70,171 · management and general $3,695

  • 23 · Insurance

    total $43,535 · program services $40,607 · management and general $2,549 · fundraising $379

  • 24a · Other expenses: TELEPHONE

    total $16,048 · program services $15,246 · management and general $802

  • 24b · Other expenses: SPECIAL PROJECTS

    total $12,977 · program services $12,977

  • 24c · Other expenses: TRAINING

    total $11,917 · program services $11,917

  • 24d · Other expenses: FOOD/PERSONAL NEEDS

    total $11,382 · program services $11,382

  • 24e · All other expenses

    total $25,708 · program services $22,945 · management and general $2,763

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $340,804 · end of year $339,649

  • 3 · Pledges and grants receivable

    beginning of year $44,767 · end of year $66,197

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,143 · end of year $15,207

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

    $1,715,927

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

    $1,170,725

  • 10c · Land, buildings and equipment, net

    beginning of year $524,995 · end of year $545,202

  • 11 · Investments: publicly traded securities

    beginning of year $675,010 · end of year $797,021

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,737 · end of year $124,361

  • 19 · Deferred revenue

    end of year $96,412

  • 27 · Net assets without donor restrictions

    beginning of year $1,532,982 · end of year $1,542,503

Mission and programs · 2023

Mission

TO SAVE LIVES BY SUPPORTING THE JOURNEY TO WELL-BEING AND EMPOWERMENT OF ALL PEOPLE EXPOSED TO RELATIONSHIP ABUSE.

  • AS THE SOLE PROVIDER OF DOMESTIC VIOLENCE SHELTER SERVICES AND PARENTING TIME CENTER SERVICES IN REGION 5+, MID-MINNESOTA WOMEN'S CENTER (MMWC) DBA RELATIONSHIP SAFETY ALLIANCE (RSA) SERVES AS A VITAL RESOURCE FOR VICTIMS/SURVIVORS. INNOVATION REMAINS CENTRAL TO OUR MISSION AS WE ADAPT TO MEET THE EVOLVING NEEDS OF OUR COMMUNITY. IN NOVEMBER 2023, WE EXPANDED PARENTING TIME CENTER SERVICES BY INTRODUCING THE NURTURING PARENTING SKILLS CURRICULUM, WHICH TEACHES PARENTING TECHNIQUES DURING SUPERVISED VISITS. ADDITIONALLY, RSA PARTNERED WITH THE CROW WING COUNTY COMMUNITY CORRECTIONS DEPARTMENT TO CO-FACILITATE THE MEN'S NONVIOLENCE PROGRAM FOR INDIVIDUALS CONVICTED OF QUALIFYING DOMESTIC VIOLENCE OFFENSES. IN APRIL 2024, WE LAUNCHED A NEW COMMUNITY PARENTING PROGRAM, LOVE AND LOGIC, DESIGNED TO HELP CAREGIVERS BUILD HEALTHY RELATIONSHIPS WITH CHILDREN WHILE ADDRESSING PROBLEM BEHAVIORS. WE ALSO IMPLEMENTED MULTIPLE NEW "SHELTER CLINICS," ENABLING RESIDENTS AND NON-RESIDENTS TO ACCESS VALUABLE RESOURCES WITHOUT ADDITIONAL BARRIERS. RSA CONTINUES TO BENEFIT FROM RENEWED INTEREST IN INTERNSHIPS FROM COLLEGE STUDENTS, ENHANCING OUR CAPACITY TO SERVE THE COMMUNITY. ANOTHER SIGNIFICANT SUCCESS IS OUR RETURN TO LOCAL SCHOOL CLASSROOMS, WHERE WE PRESENT ON TOPICS SUCH AS BULLYING, HEALTHY RELATIONSHIPS, AND AVAILABLE RESOURCES. IN AUGUST 2024, RSA WAS HONORED TO BE VOTED THE 1 BEST NONPROFIT FOR THE SECOND CONSECUTIVE YEAR AND 2ND PLACE FOR BEST SMALL COMPANY TO WORK FOR (LESS THAN 50 EMPLOYEES) IN THE BRAINERD DISPATCH'S 2024 CONTEST. LAST FISCAL YEAR, OUR SHELTER PROVIDED CRITICAL ASSISTANCE TO 932 INDIVIDUALS, INCLUDING 145 RESIDENTS AND 567 NON-RESIDENTS. AMONG THE RESIDENTS, 55 WERE CHILDREN, AND THE SHELTER PROVIDED A TOTAL OF 3,365 BED NIGHTS. AT THE ALEX & BRANDON CHILD SAFETY CENTER, WE SERVED CLIENTS FROM 15 DIFFERENT COUNTIES, FACILITATING 1,081 VISITS, 310 EXCHANGES, AND COMPLETING 226 NEW INTAKES. ADDITIONALLY, MMWC/RSA CONDUCTED 348 GROUPS AND REACHED 5,556 INDIVIDUALS THROUGH PRESENTATIONS AND GROUP SESSIONS, FURTHERING OUR MISSION TO CREATE SAFER, HEALTHIER COMMUNITIES.

    Expenses $1,235,407 · Revenue $82,572

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shannon Himley

    EXECUTIVE DI

    Total calculated
    $125,221
    From this org
    $112,167
    From related orgs
    $0
    Other
    $13,054
    Hours/week
    40

  • Jeff Birks

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    2

  • Aaron Cronquist

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    2

  • Betsy Egan

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Beth Goerges

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    2

  • Jim Grant

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • John Ingleman

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Heather Kelm

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Michael Kuck

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    2

  • Jan Lambert

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    2

  • Shelly Pewitt

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    2

  • Kalsey Stults

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    2

  • Tim Swanson

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    2

  • Angel Zierden

    TRUSTEE/DIRE

    Total calculated
    $0
    Hours/week
    2

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
4 February 2025
IRS schema version
2023v6.0
Source object
202540459349300224

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