BATTERED WOMENS JUSTICE PROJECT: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BATTERED WOMENS JUSTICE PROJECT (EIN 46-3584341)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-02-15
- IRS object ID
- 201930469349301383
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-15T13:21:47-06:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463584341 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATTERED WOMEN'S JUSTICE PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BATT | BusinessNameControlTxt |
| Phone | 6128248768 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 NICOLLET AVE S NO 102 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE GAMACHE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6128248768 | PhoneNum |
| Signature | 2019-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEIRDRE HODGSON | PreparerPersonNm |
| PTIN | P01484710 | PTIN |
| Phone | 6123764500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-08 | IPDt |
| IP Tm | 09:53:39 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FCD06153B7C3F4186BBEFC76B30654521E54D624 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2CCFC7E30E1C7F7287E1A5F09795F66155F6CA59 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENISE GAMACHE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 NICOLLET AVE S NO 102 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,165,906 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BWJP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | BWJP'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 Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,050 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,080,220 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,015,543 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,331 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $141,131 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,374 | PYOtherRevenueAmt |
| CY Other Revenue | $9,232 | CYOtherRevenueAmt |
| PY Total Revenue | $3,140,925 | PYTotalRevenueAmt |
| CY Total Revenue | $3,165,906 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $391,023 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $390,033 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,958,464 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,064,220 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $723 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $718,678 | PYOtherExpensesAmt |
| CY Other Expenses | $658,441 | CYOtherExpensesAmt |
| PY Total Expenses | $3,068,165 | PYTotalExpensesAmt |
| CY Total Expenses | $3,112,694 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $72,760 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $53,212 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $348,007 | TotalAssetsBOYAmt |
| Total Assets EOY | $355,916 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $261,592 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $216,289 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $86,415 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $139,627 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BWJP 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,635,586 | ExpenseAmt |
| Grant | $359,182 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESOURCE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $880,699 | ExpenseAmt |
| Grant | $30,851 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | TRAINING & 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $162,281 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $141,131 | RevenueAmt |
| Desc | CONTRACTS 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,678,566 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA WESTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6128248768 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 NICOLLET AVE S NO 102 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOAN KURIANSKY | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA DUNN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RHONDA MARTINSON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GRETTA GARDNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN LEPPANEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAFIA KHAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN MARTINSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE GAMACHE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $126,250 | $0 | $7,528 | |
| SANDRA WESTON | ||||||
| DIRECTOR OF FINANCE & ADMI | 40.00 | Yes (X) | $80,932 | $0 | $17,888 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $207,182 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,416 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,928,207 | GovernmentGrantsAmt |
| All Other Contributions | $87,336 | AllOtherContributionsAmt |
| Noncash Contributions | $331 | NoncashContributionsAmt |
| Total Contributions | $3,015,543 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $141,131 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,131 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $141,131 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,600 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,600 | TotalRevenueColumnAmt |
| Exclusion | $3,600 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,632 | TotalRevenueColumnAmt |
| Exclusion | $5,632 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,632 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,165,906 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,131 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,232 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,033 | TotalAmt |
| Program Services | $390,033 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,844 | TotalAmt |
| Program Services | $20,025 | ProgramServicesAmt |
| Management And General | $221,819 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,429,079 | TotalAmt |
| Program Services | $1,362,491 | ProgramServicesAmt |
| Management And General | $66,162 | ManagementAndGeneralAmt |
| Fundraising | $426 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,753 | TotalAmt |
| Program Services | $67,544 | ProgramServicesAmt |
| Management And General | $3,188 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,897 | TotalAmt |
| Program Services | $181,168 | ProgramServicesAmt |
| Management And General | $19,673 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,647 | TotalAmt |
| Program Services | $102,159 | ProgramServicesAmt |
| Management And General | $19,456 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,019 | TotalAmt |
| Management And General | $16,019 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,343 | TotalAmt |
| Program Services | $125,177 | ProgramServicesAmt |
| Management And General | $15,166 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,032 | TotalAmt |
| Program Services | $38,646 | ProgramServicesAmt |
| Management And General | $5,386 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,193 | TotalAmt |
| Program Services | $27,471 | ProgramServicesAmt |
| Management And General | $722 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,925 | TotalAmt |
| Program Services | $103,037 | ProgramServicesAmt |
| Management And General | $18,888 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,656 | TotalAmt |
| Program Services | $147,621 | ProgramServicesAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,373 | TotalAmt |
| Program Services | $94,374 | ProgramServicesAmt |
| Management And General | $4,930 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,215 | TotalAmt |
| Management And General | $25,215 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,346 | TotalAmt |
| Program Services | $1,152 | ProgramServicesAmt |
| Management And General | $16,194 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SUPPLIES | Desc |
| Total | $18,339 | TotalAmt |
| Program Services | $17,668 | ProgramServicesAmt |
| Management And General | $552 | ManagementAndGeneralAmt |
| Fundraising | $119 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,112,694 | TotalAmt |
| Program Services | $2,678,566 | ProgramServicesAmt |
| Management And General | $433,405 | ManagementAndGeneralAmt |
| Fundraising | $723 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,186 | BOYAmt |
| EOY | $130,270 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,735 | BOYAmt |
| EOY | $122,629 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,032 | BOYAmt |
| EOY | $50,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,644 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,089 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,352 | BOYAmt |
| EOY | $44,555 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,702 | BOYAmt |
| EOY | $7,702 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,007 | BOYAmt |
| EOY | $355,916 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,259 | BOYAmt |
| EOY | $207,956 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,333 | BOYAmt |
| EOY | $8,333 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,592 | BOYAmt |
| EOY | $216,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,415 | BOYAmt |
| EOY | $139,627 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,415 | BOYAmt |
| EOY | $139,627 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,007 | BOYAmt |
| EOY | $355,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $53,212 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,723,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,080,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,015,543 | CurrentTaxYearAmt |
| Total | $8,819,977 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,723,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,080,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,015,543 | CurrentTaxYearAmt |
| Total | $8,819,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,819,977 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,600 | CurrentTaxYearAmt |
| Total | $8,220 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,632 | CurrentTaxYearAmt |
| Total | $15,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,843,432 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $270,569 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,089 | DepreciationAmt |
| Book Value | $44,555 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,555 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,165,906 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,165,906 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,165,906 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,112,694 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,112,694 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,112,694 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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, 2018. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL CLEARINGHOUSE FOR THE DEFENSE OF BATTERED WOMAN | ||||||||||
| 125 S9TH STSUITE 302 | PHILADELPHIA | PA | 19107 | 232473361 | 501(C)(3) | $318,750 | N/A | N/A | PROVIDE TECHNICAL ASSISTANCE AND DIRECT SERVICES TO DV VICTIMS | |
| NORTHERN ARIZONA UNIVERSITY | ||||||||||
| PO BOX 4080 | FLAGSTAFF | AZ | 86011 | 742579628 | $40,432 | N/A | N/A | PROVIDE RESEARCH ANALYSIS AND WEBINARS ON RELEVANT RESEARCH | ||
| NATIONAL NETWORK TO END DOMESTIC VIOLENCE | ||||||||||
| 1325 MASSACHUSETTS AVENUE SW 7TH | WASHINGTON | DC | 20005 | 521973408 | 501(C)(3) | $18,269 | N/A | N/A | SUPPORT LEGAL WEBSITE FOR DV VICTIMS REGARDING FIREARMS | FLOOR |
| NATIONAL COUNCIL OF JUVENILE AND FAMILY COURT JUDGES | ||||||||||
| PO BOX 8970 | RENO | NV | 89507 | 362486896 | 501(C)(3) | $10,957 | N/A | N/A | SUPPORT LEGAL WEBSITE FOR DV VICTIMS REGARDING FIREARMS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BWJP 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE 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 11B | THE 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 12C | THE 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 15A | A 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 19 | THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |