Central Minnesota Task Force On Battered Women in Saint Cloud, Minnesota (MN)

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Central Minnesota Task Force On Battered Women
Employer Identification Number (EIN)411344743
Name of OrganizationCentral Minnesota Task Force On Battered Women
AddressPO BOX 367, Saint Cloud, MN 56302-0367
ActivitiesMarriage counseling, Referral service (social agencies)
SubsectionCharitable Organization, Educational Organization
Ruling Date04/1979
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,812,588
Amount of Income$2,984,041
Form 990 Revenue Amount$1,863,558
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Violence Shelters, Services


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Amount of income in 2014: $2,984,041 (it was $1,814,711 in 2013)
This organization: 

 $2,984,041
Other organizations performing similar types of work: 

 $771,212

Assets in 2014: $3,812,588 (it was $3,661,587 in 2013)
This organization: 

 $3,812,588
Other organizations performing similar types of work: 

 $761,424

Expenses in 2013: $1,837,519
This organization: 

 $1,837,519
Other organizations performing similar types of work: 

 $740,204

Income to expenses ratio in 2013: 1.6
Central Minnesota Task Force On Battered Women: 

 1.6
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 122
This organization: 

 122
Other organizations performing similar types of work: 

 23

Grants share in income in 2013: 90.7%
This organization: 

 90.7%
Other organizations performing similar types of work: 

 97.8%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?YesYes
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 10962735
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return115122
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$3,115$80,582
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$9,408
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
20122013
Total revenue$1,787,659$1,814,711
Contributions, Gifts, Grants and Other Similar Amounts$1,573,501$1,645,322
Program Service Revenue$74,265$54,540
541900$74,010$54,007
900099$255$533
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$34,614$38,791
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$2,890$4,081
Gross rents (Real / Personal)$2,890 / $0$4,081 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$2,890 / $0$4,081 / $0
Net gain/loss from sales of assets other than inventory$6,841$27,528
Gross amount from sales of assets other than inventory (Securities / Other)$9,536 / $1,303$27,528 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $3,998$0 / $0
Gain or (loss) (Securities / Other)$9,536 / $-2,695$27,528 / $0
Net income/loss from fundraising events$10,237$13,974
Gross income from fundraising events$10,237$13,974
Less: direct expenses$0$0
Net income/loss from gaming activities$77,357$27,502
Gross income from gaming activities$1,310,010$1,215,045
Less: direct expenses$1,232,653$1,187,543
Net income/loss from sales of inventory$1,049$542
Gross sales of inventory, less returns and allowances$1,049$542
Less: cost of goods sold$0$0
Miscellaneous Revenue$6,905$2,431
900099$6,905$2,431
All other revenue$0$0
Statement of Functional Expenses
20122013
Total functional expenses$1,834,618$1,837,519
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$0$97,102
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$1,062,282$978,196
Pension plan accruals and contributions$0$0
Other employee benefits$245,632$224,178
Payroll taxes$91,179$91,166
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$20,651$23,659
Lobbying$0$0
Professional fundraising services$0$0
Investment management fees$0$0
Other$39,377$49,012
Advertising and promotion$0$0
Office expenses$37,889$40,919
Information technology$0$0
Royalties$0$0
Occupancy$109,701$122,266
Travel$16,427$12,626
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$13,414$11,399
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$81,638$79,815
Insurance$15,638$22,484
Other expenses$61,285$56,288
Other expenses$18,969$17,956
Other expenses$16,007$8,385
Other expenses$2,480$2,068
Balance Sheet
20122013
Total assets$3,637,747$3,661,587
Cash - non-interest-bearing$184,755$129,793
Savings and temporary cash investments$109,738$63,405
Pledges and grants receivable, net$305,297$217,376
Accounts receivable, net$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$2,266$1,834
Prepaid expenses and deferred charges$33,366$38,975
Land, buildings, and equipment: cost or other basis$1,522,305$1,590,026
Investments - publicly traded securities$0$0
Investments - other securities$1,399,940$1,529,914
Investments - program-related$0$0
Intangible assets$0$0
Other assets$80,080$90,264
Total liabilities$175,218$144,019
Accounts payable and accrued expenses$130,275$130,887
Grants payable$0$0
Deferred revenue$44,943$13,132
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$3,462,529$3,517,568
Unrestricted net assets$3,324,920$3,376,582
Temporarily restricted net assets$137,609$140,986
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$7,960,046
Subtotal Support$7,960,046
Gifts, grants, contributions, and membership fees received$7,960,046
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$8,351,006
Public Support$7,960,046
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$183,285
Net income from unrelated business activities, whether or not the business is regularly carried on$53,571
Other income. Do not include gain or loss from the sale of capital assets$154,104
Gross receipts from related activities, etc.$411,398
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$107,361$0$107,361
Gross receipts or sales less returns and allowances$551,493$0$0
Cost of goods sold$444,132$0$0
Gross profit$107,361$0$107,361
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$102,633
Compensation of officers, directors, and trustees$3,372
Salaries and wages$72,861
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$6,007
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$20,393
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$4,728
Net operating loss deduction$4,728
Unrelated business taxable income before specific deduction$0
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Womens Crisis Center Inc835 Madison Ave, Covington, KY 41011-2413KY1976-09$2,753,192
2Sanctuary For Families Inc40 Exchange Pl Fl 10, New York, NY 10005-2758NY1987-09$15,985,341
3The Shelter For Abused Women & Children Inc2635 Weeks Ave, Naples, FL 34112-5753FL1987-03$8,917,068
4Sojourner CenterPO BOX 20156, Phoenix, AZ 85036-0156AZ1978-03$7,148,132
5Women In Distress Of Broward County Inc4700 Nw 3rd Ave, Pompano Beach, FL 33064-2520FL1977-12$5,603,156
6Safe Nest Temporary Assistance For Domestic Crisis IncPO BOX 43264, Las Vegas, NV 89116-1264NV1977-07$4,838,852
7Tucson Center For Women And Children, Emerge Ctr Against Domestic Abuse2545 E Adams St, Tucson, AZ 85716-3426AZ1976-09$4,542,619
8Center For Hope And Safety Inc12 Overlook Ave, Rochelle Park, NJ 07662-3226NJ1978-02$3,680,285
9Sacred Heart CenterPO BOX 2000, Eagle Butte, SD 57625-2000SD1946-03$3,581,259
10Center For Victims410 Ninth Ave, Mckeesport, PA 15132-4028PA1980-01$3,524,426
11Cornerstone Advocacy Service1000 E 80th St, Bloomington, MN 55420-1424MN1984-05$3,319,216
12Strengthen Our Sisters196 Lincoln Ave, West Milford, NJ 07480-4733NJ1990-05$3,081,196
13Central Minnesota Task Force On Battered WomenPO BOX 367, Saint Cloud, MN 56302-0367MN1979-04$2,984,041
14Casa De Esperanza1821 University Avenue Suite 5155, St Paul, MN 55104-2801MN1982-04$2,776,794
15Alexandra House IncPO BOX 49039, Blaine, MN 55449-0039MN1977-10$2,341,470
16Safe Haven Shelter For Battered WomenPO BOX 3558, Duluth, MN 55803-3558MN1980-06$1,838,817
17Womens Shelter Inc823 West Center Street, Rochester, MN 55902MN1980-05$1,502,038
18Sojourner Project IncPO BOX 272, Hopkins, MN 55343-0272MN1980-03$1,097,724
19North Shore Horizons Inc127 7th St, Two Harbors, MN 55616-1528MN1983-08$291,252
20Headwaters Intervention Center IncPO BOX 564, Park Rapids, MN 56470-0564MN1987-04$25,999
Number of organizations performing similar types of work
Alaska6
Alabama4
Arkansas11
Arizona6
California36
Colorado11
Connecticut4
Florida10
Georgia22
Hawaii3
Iowa8
Idaho2
Illinois19
Indiana6
Kansas6
Kentucky4
Louisiana7
Massachusetts5
Maryland5
Maine4
Michigan20
Minnesota9
Missouri4
Mississippi6
Montana2
North Carolina16
North Dakota2
Nebraska7
New Hampshire3
New Jersey8
New Mexico7
Nevada5
New York10
Ohio12
Oklahoma11
Oregon14
Pennsylvania21
South Carolina3
South Dakota6
Tennessee14
Texas21
Utah3
Virginia12
Vermont5
Washington10
Wisconsin10
West Virginia6
Wyoming11
Total437

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