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BATTERED WOMENS JUSTICE PROJECT: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BATTERED WOMENS JUSTICE PROJECT (EIN 46-3584341)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-01-23
IRS object ID
202010239349301301
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-01-23T14:57:57-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463584341EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BATTERED WOMEN'S JUSTICE PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBATTBusinessNameControlTxt
Phone6128248768PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 NICOLLET AVE S NO 102AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENISE GAMACHEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6128248768PhoneNum
Signature2020-01-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARIANNE GEERTSPreparerPersonNm
PTINP01603921PTIN
Phone6123764500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-20IPDt
IP Tm12:53:04IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id14B4624D99AA7844762AEF943CCCB1636A2EBA62AtSubmissionCreationDeviceId
At Submission Filing Device Id17A7653D3E03680D17212B91FE73DB0ACEF0D795AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENISE GAMACHEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 NICOLLET AVE S NO 102AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55403ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,240,480GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BWJP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionBWJP'S PURPOSE IS TO SECURE SAFETY AND JUSTICE FOR VICTIMS OF GENDER-BASED VIOLENCE INVOLVED IN THE CIVIL, CRIMINAL OR MILITARY JUSTICE SYSTEMS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,015,543PYContributionsGrantsAmt
CY Contributions Grants$3,092,731CYContributionsGrantsAmt
PY Program Service Revenue$141,131PYProgramServiceRevenueAmt
CY Program Service Revenue$140,027CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$9,232PYOtherRevenueAmt
CY Other Revenue$7,722CYOtherRevenueAmt
PY Total Revenue$3,165,906PYTotalRevenueAmt
CY Total Revenue$3,240,480CYTotalRevenueAmt
PY Grants And Similar Paid$390,033PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$327,103CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,064,220PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,110,328CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$658,441PYOtherExpensesAmt
CY Other Expenses$684,236CYOtherExpensesAmt
PY Total Expenses$3,112,694PYTotalExpensesAmt
CY Total Expenses$3,121,667CYTotalExpensesAmt
PY Revenues Less Expenses$53,212PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$118,813CYRevenuesLessExpensesAmt
Total Assets BOY$355,916TotalAssetsBOYAmt
Total Assets EOY$453,849TotalAssetsEOYAmt
Total Liabilities BOY$216,289TotalLiabilitiesBOYAmt
Total Liabilities EOY$195,409TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$139,627NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$258,440NetAssetsOrFundBalancesEOYAmt
MissionBWJP PROMOTES SYSTEMIC CHANGE WITH THE CIVIL AND CRIMINAL JUSTICE SYSTEMS TO ENSURE AN EFFECTIVE AND JUST RESPONSE TO VICTIMS AND PERPETRATORS OF INTIMATE PARTNER VIOLENCE AND THE CHILDREN EXPOSED TO THIS VIOLENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,720,513ExpenseAmt
Grant$327,103GrantAmt
Revenue$0RevenueAmt
DescRESOURCE CENTERS-BWJP IS THE NATIONAL RESOURCE CENTER ON CIVIL AND CRIMINAL JUSTICE RESPONSES TO DOMESTIC VIOLENCE. SERVICES INCLUDE TECHNICAL ASSISTANCE TO VICTIMS AND PROFESSIONALS IN THE FIELD, TRAINING, POLICY ANALYSIS AND OTHER PUBLICATIONS, AND CONSULTATION ON PROMISING POLICIES AND PRACTICES IN THE FIELD. BWJP GATHERS RELEVANT RESEARCH AND PUBLICATIONS TO STAY UPDATED ON INNOVATIONS AND EMERGING ISSUES IN THE FIELD. BWJP ALSO MANAGES THE NATIONAL CENTER ON PROTECTION ORDERS AND FULL FAITH AND CREDIT, WHICH PERFORMS THE SAME ACTIVITIES BUT FOCUSED SPECIFICALLY ON APPLICATION, SERVICE AND ENFORCEMENT OF PROTECTION ORDERS, ESPECIALLY RELATED INTERJURISDICTIONAL ISSUES BETWEEN STATES AND BETWEEN STATES/TRIBES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$811,042ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTRAINING & TECHNICAL ASSISTANCE-BWJP PROVIDES TRAINING AND TECHNICAL ASSISTANCE ON RELATED TOPICS UNDER NATIONAL TECHNICAL ASSISTANCE COOPERATIVE AGREEMENTS WITH FEDERAL AGENCIES. CURRENT GRANT ACTIVITIES ADDRESS: PARENTING ARRANGEMENTS IN CUSTODY CASES INVOLVING DOMESTIC VIOLENCE; PROBATION RESPONSES TO DOMESTIC VIOLENCE, SEXUAL ASSAULT AND STALKING; ADDRESSING DOMESTIC VIOLENCE AMONG MILITARY SERVICE MEMBERS AND VETERANS; SUPPORT FOR CRIMINAL JUSTICE COORDINATION PROJECTS FUNDED BY THE OFFICE ON VIOLENCE AGAINST WOMEN; AND ENFORCEMENT OF EXISTING DOMESTIC VIOLENCE-RELATED FIREARMS PROHIBITIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$142,726ExpenseAmt
Grant$0GrantAmt
Revenue$140,027RevenueAmt
DescCONTRACTS FOR SERVICES-BWJP IS AVAILABLE TO PROVIDE TRAINING OR CONSULTATIONS IN OUR AREAS OF EXPERTISE UNDER CONTRACTS FROM LOCAL, STATE, MILITARY, OR TRIBAL JURISDICTIONS, PUBLIC AGENCIES AND ORGANIZATIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,674,281TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDRA WESTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6128248768PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 NICOLLET AVE S NO 102AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55403ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOAN KURIANSKY
CHAIR1.00Yes (X)Yes (X)$0$0$0
DONNA DUNN
TREASURER2.00Yes (X)Yes (X)$0$0$0
RHONDA MARTINSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GRETTA GARDNER
BOARD MEMBER1.00Yes (X)$0$0$0
ANN LEPPANEN
BOARD MEMBER1.00Yes (X)$0$0$0
SAFIA KHAN
BOARD MEMBER1.00Yes (X)$0$0$0
ERIN MARTINSON
BOARD MEMBER1.00Yes (X)$0$0$0
DENISE GAMACHE
EXECUTIVE DIRECTOR40.00Yes (X)$126,000$0$7,518
SANDRA WESTON
DIRECTOR OF FINANCE & ADMI40.00Yes (X)$91,800$0$18,539
FieldValueIRS element (for citing)
Total Reportable Comp From Org$217,800TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,057TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,951,533GovernmentGrantsAmt
All Other Contributions$141,198AllOtherContributionsAmt
Total Contributions$3,092,731TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTING FEESDesc
Business900099BusinessCd
Total Revenue Column$140,027TotalRevenueColumnAmt
Related Or Exempt Func Income$140,027RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$140,027TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,205RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,205RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,205TotalRevenueColumnAmt
Exclusion$2,205ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,517TotalRevenueColumnAmt
Exclusion$5,517ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,517OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,240,480TotalRevenueColumnAmt
Related Or Exempt Func Income$140,027RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,722ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$327,103TotalAmt
Program Services$327,103ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$243,857TotalAmt
Program Services$4,006ProgramServicesAmt
Management And General$239,851ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,459,724TotalAmt
Program Services$1,399,652ProgramServicesAmt
Management And General$60,072ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$70,277TotalAmt
Program Services$67,011ProgramServicesAmt
Management And General$3,266ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$211,262TotalAmt
Program Services$186,824ProgramServicesAmt
Management And General$24,438ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$125,208TotalAmt
Program Services$103,416ProgramServicesAmt
Management And General$21,792ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Management And General$5,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$106,406TotalAmt
Program Services$84,257ProgramServicesAmt
Management And General$22,149ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,517TotalAmt
Program Services$39,534ProgramServicesAmt
Management And General$4,983ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,498TotalAmt
Program Services$19,032ProgramServicesAmt
Management And General$1,466ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$136,468TotalAmt
Program Services$117,405ProgramServicesAmt
Management And General$19,063ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$169,956TotalAmt
Program Services$169,956ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$129,360TotalAmt
Program Services$126,262ProgramServicesAmt
Management And General$3,098ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,214TotalAmt
Management And General$25,214ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,099TotalAmt
Management And General$16,099ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM SUPPLIESDesc
Total$30,718TotalAmt
Program Services$29,823ProgramServicesAmt
Management And General$895ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,121,667TotalAmt
Program Services$2,674,281ProgramServicesAmt
Management And General$447,386ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$130,270BOYAmt
EOY$280,616EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$122,629BOYAmt
EOY$117,172EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,760BOYAmt
EOY$29,018EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$75,644LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$56,303LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$44,555BOYAmt
EOY$19,341EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,702BOYAmt
EOY$7,702EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$355,916BOYAmt
EOY$453,849EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$207,956BOYAmt
EOY$195,409EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,333BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$216,289BOYAmt
EOY$195,409EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$139,627BOYAmt
EOY$258,440EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$139,627BOYAmt
EOY$258,440EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$355,916BOYAmt
EOY$453,849EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$118,813ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,723,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,080,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,015,543CurrentTaxYearMinus1YearAmt
Current Tax Year$3,092,731CurrentTaxYearAmt
Total$11,912,708TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,723,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,080,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,015,543CurrentTaxYearMinus1YearAmt
Current Tax Year$3,092,731CurrentTaxYearAmt
Total$11,912,708TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,912,708PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,600CurrentTaxYearMinus1YearAmt
Current Tax Year$2,205CurrentTaxYearAmt
Total$10,425TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,632CurrentTaxYearMinus1YearAmt
Current Tax Year$5,517CurrentTaxYearAmt
Total$20,752TotalAmt
FieldValueIRS element (for citing)
Total Support$11,943,885TotalSupportAmt
Gross Receipts Rltd Activities$410,596GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99740PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOMEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,644OtherCostOrOtherBasisAmt
Depreciation$56,303DepreciationAmt
Book Value$19,341BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,341TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,240,480TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,240,480RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,240,480TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,121,667TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,121,667ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,121,667TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND MINNESOTA INCOME TAX AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF MINNESOTA. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FINANCIAL STATEMENTS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2019.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
NATIONAL CLEARINGHOUSE FOR THE DEFENSE OF BATTERED WOMAN
125 S9TH STSUITE 302PHILADELPHIAPA19107232473361501(C)(3)$286,875N/AN/APROVIDE TECHNICAL ASSISTANCE AND DIRECT SERVICES TO DV VICTIMS
NORTHERN ARIZONA UNIVERSITY
PO BOX 4080FLAGSTAFFAZ86011742579628$40,228N/AN/APROVIDE RESEARCH ANALYSIS AND WEBINARS ON RELEVANT RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationBWJP REVIEWS A BUDGET TO ACTUAL ANALYSIS OF EACH GRANTEE MONTHLY. ALLOCATED LINE ITEMS ARE CHECKED FOR REASONABLENESS. A SITE VISIT IS MADE DURING THE YEAR TO CERTAIN GRANTEES. GRANTEES MUST SUBMIT EXPENSE REIMBURSEMENT FORMS FOR APPROVAL AND PAYMENT. PRIOR TO SELECTION, A GENERAL ASSESSMENT WAS MADE DURING THE CONTRACT DEVELOPMENT PHASE WHICH INCLUDED A REVIEW OF THE REPRESENTATIONS OF MANAGEMENT SYSTEMS, FINANCIAL STABILITY AND WRITTEN PROCEDURES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE OF THE CORPORATIONS BOARD OF DIRECTORS SHALL CONSIST OF THREE OFFICERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND IS SUBJECT TO THE DIRECTION AND CONTROL OF THE CORPORATIONS FULL BOARD OF DIRECTORS. THIS COMMITTEE IS ALSO RESPONSIBLE FOR THE HEALTH AND FUNCTIONING OF THE BOARD, INCLUDING RECRUITMENT AND NOMINATION OF NEW MEMBERS, EDUCATION OF NEW BOARD MEMBERS, AND EVALUATION OF THE PERFORMANCE OF THE BOARD ITSELF.
FORM 990, PART VI, SECTION B, LINE 11BTHE FULL BOARD WILL REVIEW A DRAFT OF THE FORM 990 FOR APPROVAL AT A BOARD MEETING PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS, EMPLOYEES, OFFICERS AND AGENDAS OF THE ORGANIZATION. EMPLOYEES AND BOARD MEMBERS ARE PROHIBITED FROM ENGAGING IN CONFLICTS OF INTEREST WITH RESPECT TO THEIR EMPLOYMENT THAT INVOLVE PERSONAL, PROFESSIONAL OR BUSINESS INTEREST OF AN EMPLOYEE OR BOARD MEMBER THAT CONFLICT WITH THE INTERESTS OF THE ORGANIZATION. BOARD MEMBERS ARE ASKED TO PROVIDE A STATEMENT OF POTENTIAL CONFLICTS OF INTEREST ANNUALLY, AND ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICT WHEN TRANSACTIONS OR DECISIONS ARE DISCUSSED. STAFF MEMBERS ARE RESPONSIBLE FOR REPORTING ANY POTENTIAL CONFLICTS REGARDING THEMSELVES OR OTHER STAFF TO THEIR SUPERIOR, AND VIOLATIONS RESULT IN DISCIPLINARY ACTION. DISCLOSURE OF A POTENTIAL CONFLICT BY A BOARD MEMBER WOULD BE DISCUSSED BY THE BOARD WHO WOULD MAKE A FINAL DETERMINATION IN THE MATTER. DISCLOSURES OF POTENTIAL CONFLICTS BY EMPLOYEES WOULD BE BROUGHT TO THE EXECUTIVE TEAM FOR DETERMINATION. DISCUSSIONS OF BOARD CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. DECISIONS ABOUT EMPLOYEE CONFLICTS WILL BE COMMUNICATED TO THE EMPLOYEE IN WRITING AND KEPT IN THEIR PERSONNEL FILE. BOARD MEMBERS MAY BE PRESENT TO RESPOND TO QUESTIONS, BUT MAY NOT ADVOCATE FOR THE ACTION TO BE TAKEN AND MUST LEAVE THE ROOM WHILE A VOTE IS TAKEN, EMPLOYEES MAY ALSO BE ASKED TO REASONS TO QUESTIONS ABOUT THE CONFLICT, BUT WOULD NOT BE INCLUDED IN THE SUBSEQUENT DISCUSSION.
FORM 990, PART VI, SECTION B, LINE 15AA BOARD COMMITTEE DID A STUDY OF COMPARABLE SALARY RATES FOR COMPARABLE ORGANIZATIONS IN OUR GEOGRAPHICAL REGION AND COMPARABLE NATIONAL TRAINING ORGANIZATIONS. THIS WAS PERFORMED IN 2016 FOR D. GAMACHE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.