2024-03-13T19:10:05-05:00 2022-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2022-01-01 363346890 SEXUAL VIOLENCE CENTER SEXU 6128715100 2600 EAST 25TH ST 418 MINNEAPOLIS MN 55406 KENOSHA DAVENPORT EXECUTIVE DIRECTOR 6128715100 2024-03-13 1 KENOSHA DAVENPORT 999009999 0 MARC COLIN P00560855 9528310085 2024-03-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KENOSHA DAVENPORT 2600 EAST 25TH ST 418 MINNEAPOLIS MN 55406 969350 0 X WWW.SEXUALVIOLENCECENTER.ORG X 1985 MN SEXUAL VIOLENCE CENTER'S VISION IS THAT NO ONE IMPACTED BY SEXUAL VIOLENCE SHOULD NAVIGATE ALONE. 7 7 24 35 0 0 862434 955398 0 0 6332 390 2947 13562 871713 969350 0 0 0 0 655042 711614 0 0 39616 193676 327631 848718 1039245 22995 -69895 672318 1320114 57040 780857 615278 539257 X SEXUAL VIOLENCE CENTER'S VISION IS THAT NO ONE IMPACTED BY SEXUAL VIOLENCE SHOULD NAVIGATE ALONE. TO ACHIEVE OUR VISION, WE'VE MADE IT OUR MISSION TO SUPPORT PEOPLE IMPACTED BY SEXUAL VIOLENCE THROUGH CRISIS INTERVENTION, CASE MANAGEMENT, OUTREACH, EDUCATION, AND SYSTEMS CHANGE. 1 0 818061 SVC PROVIDED SERVICES TO1,118INDIVIDUALS IN 2022. SERVICES WERE OFFERED FREE OF CHARGE TO SEXUAL ASSAULT VICTIM/SURVIVORS IN CARVER, HENNEPIN, AND SCOTT COUNTIES; SERVICES INCLUDE BUT IS NOT LIMITED TO A 24/7 CRISIS HOTLINE, MEDICAL ADVOCACY, LEGAL ADVOCACY, MEDICAL ADVOCACY IN 11 HOSPITALS, INDIVIDUAL AND GROUP COUNSELING. 818061 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X KENOSHA DAVENPORT 6128715100 2021 E HENNEPIN AVE STE 418 MPLS MN 55413 LAURA DUNFORD INTERIM CHAIR 10.00 X X 0 0 0 MEREDITH PAIN TREASURER 10.00 X X 0 0 0 ASHLYN EVANS SECRETARY 10.00 X X 0 0 0 DEBORAH GLEASON DIRECTOR 10.00 X 0 0 0 KATY HERCHSON DIRECTOR 10.00 X 0 0 0 DEBORAH PERRY DIRECTOR 10.00 X 0 0 0 ALANA SCHOENBORN DIRECTOR 10.00 X 0 0 0 KENOSHA DAVENPORT EXECUTIVE DIRECTOR 50.00 X 111096 0 10580 111096 0 10580 1 0 0 0 0 15706 851833 87859 955398 390 390 0 15706 0 0 MISCELLANEOUS INCOME 900099 13562 13562 13562 969350 0 0 13952 122894 71789 38937 12168 478948 373801 81070 24077 58566 52448 5936 182 51206 44037 6144 1025 17376 13633 3743 1926 1926 54970 24399 29392 1179 166672 160844 5599 229 19218 10408 8624 186 2288 2253 35 3432 3432 14845 13936 779 130 PROFESSIONAL DEVELOPMEN 36948 36686 262 OTHER EXPENSE 9956 8469 1047 440 1039245 818061 181568 39616 405788 420732 83399 115942 12467 9230 68331 65422 6341 2909 26337 20211 137986 751090 672318 1320114 7140 20256 49900 12240 0 748361 57040 780857 X 615278 539257 615278 539257 672318 1320114 -69895 -6126 0 X X 0 1 X 1 0 X 813606 914140 775688 841714 939692 4284840 49858 11348 1051 700 800 63757 863464 925488 776739 842414 940492 4348597 0 0 0 4348597 5180 6043 5337 6332 5745 28637 5180 6043 5337 6332 5745 28637 9539 2247 11786 878183 931531 782076 850993 946237 4389020 0.99080 0.99070 0.00650 0.00530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23096 23096 0 42516 39607 2909 2719 2719 0 2909 SECURITY DEPOSIT 6589 RIGHT OF USE ASSET 744501 751090 OPERATING LEASE LIABILITY 748361 748361 X 1144429 -6126 181205 175079 969350 0 969350 1220450 181205 181205 1039245 0 1039245 PART X, LINE 2: THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. FUNDRAISING EVENT FORM 990, PART III, LINE 2 HOUSING RESOURCES ASSISTANCE-OFFERING HOUSING RESOURCES AND FINANCIAL SUPPORT OT VICTIMS OF SEXUAL ASSAULT. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE BOARD REVIEWS THE FORM 990 AT THE SAME TIME AS THE AUDIT DURING A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C WHEN KEY FINANCIAL DECISIONS/MAJOR CONTRACTS FOR SERVICES, ETC. ARE CONSIDERED, BOARD MEMBERS/STAFF ARE ASKED IT THEY HAVE A CONFLICT OF INTEREST OR KNOW THE VENDOR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR CONDUCTED A REVIEW OF MN COUNCIL OF NONPROFITS SALARY SURVEY AND AN INFORMAL SALARY SURVEY CONDUCTED ON TWIN CITIES METRO ADVOCACY AGENCIES WITH STAFF STRUCTURES SIMILAR TO SVC'S. THE EXECUTIVE COMMITTEE USED THE SAME SURVEY TO DETERMINE THE NEW EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE MAINTAINED IN THE ADMINISTATOR'S OFFICE AND OPEN TO REVIEW UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. THE ORGANIZATION HAD TURNOVER IN ACCOUNTING STAFF AND BOARD OF DIRECTORS IN 2023. DURING THIS TIME OF TRANSITION THE PREPARATION AND FILING OF THE FORM 990 WAS NOT COMPLETED. WITH NEW ACCOUNTING STAFF AND BOARD MEMBERS IN PLACE THE ORGANIZATION HAS IMPLEMENTED PROCEDURES TO CONTRACT WITH AN ACCOUNTING FIRM TO PERFORM AN AUDIT AND TO PREPARE THE ANNUAL FORM 990 FILING. THESE PROCEDURES WILL ASSIST IN FILING THE FORM 990 IN A TIMELY MANNER IN THE FUTURE.WE REQUEST ABATEMENT OF ANY LATE FILING PENALTIES SINCE THE ORGANIZATION HAS FILED TIMELY RETURNS IN THE PAST AND HAS MADE IMPROVEMENTS SO FUTURE FILINGS WILL NOT BE LATE.