2024-02-22T13:11:15-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2022-07-01 411379525 COMMITTEE AGAINST DOMESTIC ABUSE INC COMM 5076258688 100 STADIUM COURT PO BOX 466 MANKATO MN 56002 GWENN WOLTERS BOARD CHAIR 5076258688 2024-02-01 1 GWENN WOLTERS 999009999 0 KATHERINE LUTZKE CPA P01760889 5072802300 2024-02-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GWENN WOLTERS 100 STADIUM COURT PO BOX 466 MANKATO MN 56002 2361173 0 X WWW.CADAMN.ORG X 1979 MN TO PROVIDE SAFETY AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL VIOLENCE. 9 9 58 115 0 0 2457423 2218284 83201 23761 11618 25025 -24278 -36091 2527964 2230979 0 0 0 0 1541462 1566153 0 0 62270 579825 501129 2121287 2067282 406677 163697 3031756 3186417 168643 152147 2863113 3034270 X TO PROVIDE SAFETY AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL VIOLENCE THROUGH EDUCATION, ADVOCACY AND SHELTER. 0 0 1309868 0 17726 CADA PROVIDES SAFETY AND SUPPORT TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE THROUGH EDUCATION, ADVOCACY, AND SHELTER. APPROXIMATELY 1450 ADULTS AND 240 CHILDREN ACCESSED CADA'S SERVICES THROUGH OUR EMERGENCY SHELTER, COMMUNITY ADVOCACY, EDUCATION, AND KEEP ME SAFE PARENTING TIME CENTER PROGRAMS. ADVOCACY IS PROVIDED IN OUR EMERGENCY SHELTER AND COMMUNITY ADVOCACY PROGRAMS. THIS INCLUDES DIRECT SUPPORT TO SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE AND THEIR CHILDREN. ADVOCATES PROVIDED ASSISTANCE THROUGH THE 24-HOUR CRISIS LINE OVER 2867 TIMES AND IN-PERSON CRISIS RESPONSE 2228 TIMES. CASE MANAGEMENT AND GOAL PLANNING WAS OFFERED TO 67 ADULT SHELTER RESIDENTS, WITH ADDITIONAL SUPPORT FOR PARENTS AND THE 83 CHILDREN THAT STAYED IN SHELTER. CHILDCARE WAS PROVIDED 375 TIMES. CADA ADVOCATES ASSISTED WITH 244 RESTRAINING ORDERS AND PROVIDED 168 INDIVIDUAL SUPPORT GROUP SESSIONS. SURVIVORS ACCESSED FINANCIAL ASSISTANCE OVER 264 TIMES. TRANSPORTATION ASSISTANCE WAS PROVIDED 463 TIMES. 91392 0 5617 THE KEEP ME SAFE PARENTING TIME AND EXCHANGE CENTER PROVIDES SUPERVISED PARENTING TIME AND EXCHANGES TO ALLOW NON-CUSTODIAL CAREGIVERS THE OPPORTUNITY TO REMAIN INVOLVED IN THEIR CHILDREN'S LIVES WHILE KEEPING THE OTHER CAREGIVER AND THE CHILDREN SAFE. SERVICES WERE PROVIDED TO 86 CHILDREN THROUGH 813 SUPERVISED VISITATIONS AND EXCHANGES IN OUR MANKATO AND NEW ULM LOCATIONS. DUE TO FUNDING AND CAPACITY LIMITATIONS, WE CLOSED THE NEW ULM KEEP ME SAFE LOCATION IN DECEMBER 2022. 125228 0 418 CADA OFFERS EDUCATION PROGRAMMING TO ENGAGE WITH YOUTH AND COMMUNITY MEMBERS. IN THIS TIME PERIOD, CADA PROVIDED EDUCATION AT 27 EVENTS WITH 1226 PARTICIPATING. ADDITIONALLY, CADA HAS HISTORIALLY PROVIDED PREVENTION PROGRAMMING FOR INDIVIDUALS THAT HAVE USED VIOLENCE IN RELATIONSHIPS WITH THE GOAL TO CREATE SAFER COMMUNITIES FOR ALL; HOWEVER, THIS PROGRAM HAS CURRENTLY BEEN SUNSETTED DUE TO LACK OF CONSISTENT, ADEQUATE FUNDING. 1526488 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 11 0 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X BRAD GUSS 5076258688 100 STADIUM CT PO BOX 466 MANKATO MN 56002 GWENN WOLTERS BOARD CHAIR 3.00 X X 0 0 0 SADIE ANDERSON VICE CHAIR 2.00 X X 0 0 0 NANCY ACHTERHOFF SECRETARY 1.00 X X 0 0 0 KARI SEVERSON TREASURER 1.00 X X 0 0 0 KATHY MADRID DIRECTOR 1.00 X 0 0 0 LINDA SOLYNTJES DIRECTOR 1.00 X 0 0 0 KERRY DIEKMANN DIRECTOR 1.00 X 0 0 0 TASHA MOULTON DIRECTOR 1.00 X 0 0 0 LYNN WATERBURY DIRECTOR 1.00 X 0 0 0 JOLINDA GRABIANOWSKI DIRECTOR (PARTIAL YEAR) 1.00 X 0 0 0 SARA MENNEN DIRECTOR (PARTIAL YEAR) 1.00 X 0 0 0 JASON MACK EXECUTIVE DIRECTOR 40.00 X 81694 0 2182 BRAD GUSS FINANCE MANAGER 40.00 X 72975 0 2182 154669 0 4364 0 0 0 0 0 41876 83825 1747550 345033 8526 2218284 COURT FEES 900099 17726 17726 VISITATION FEES 900099 5617 5617 CAC ADVOCACY SERVICES 900099 343 343 SMOEP FEES 900099 75 75 23761 26441 26441 92447 93863 -1416 -1416 -1416 0 83825 36331 -36331 -36331 MISCELLANEOUS REVENUE 900099 240 240 240 2230979 23761 0 -11066 174747 174747 1147217 928517 166459 52241 28273 21584 5311 1378 112352 90330 20812 1210 103564 72720 26920 3924 1680 456 1224 11468 11468 5890 5507 383 5216 36 5028 152 44099 20616 22306 1177 154504 142833 11671 22648 20487 1561 600 19009 7250 11630 129 53938 52059 1879 22250 17897 3806 547 PROGRAM SUPPORT 93977 93977 TELEPHONE/INTERNET 27313 24871 2120 322 SUPPLIES 14410 12255 2155 EQUIPMENT RENTAL & MAIN 11991 9912 1836 243 12736 5181 7208 347 2067282 1526488 478524 62270 67324 21276 1443393 917428 195644 210986 643 556 33283 31808 1994271 1187835 860374 806436 279735 991752 151360 206175 3031756 3186417 162222 100924 6421 0 51223 168643 152147 X 2844869 3014270 18244 20000 2863113 3034270 3031756 3186417 163697 7460 0 X 0 1 X 1 1 1 X 1755509 2119635 1861947 2457423 2218284 10412798 1755509 2119635 1861947 2457423 2218284 10412798 250802 10161996 13103 11904 8912 11921 26441 72281 320 340 60 160 240 1120 10486199 360166 0.96910 0.97730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 320. 2019 AMOUNT: $ 340. 2020 AMOUNT: $ 60. 2021 AMOUNT: $ 160. 2022 AMOUNT: $ 240. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138483 138483 1671018 1027070 643948 157272 133267 24005 27498 27498 0 806436 CASH SURRENDER VALUE OF LIFE INSURANCE 154952 ROU ASSET 51223 206175 LEASE LIABILITY 51223 51223 X 2274770 7460 7460 2267310 -36331 -36331 2230979 2103613 36331 36331 2067282 0 2067282 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023. THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE, THUS THERE IS NO PROVISION FOR INCOME TAXES AT JUNE 30, 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON STATEMENT OF REVENUE -36,331. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON STATEMENT OF REVENUE 36,331. HOLIDAY APPEAL 60128 60128 4566 GALENTINES DAY 23697 23697 851 6944 23970 83825 83825 851 6944 28536 36331 -36331 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE OFFICERS OF THE BOARD AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE SHALL EXERCISE THE POWERS OF THE BOARD IN THE GOVERNANCE AND DIRECTION OF THE FILING ORGANIZATION DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ARE EMAILED THE FORM 990 FOR REVIEW AND IT IS PRESENTED FOR APPROVAL AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY APPLIES TO ANY DIRECTOR, PRINCIPAL OFFICER, EMPLOYEE, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. CONFLICTS ARE REVIEWED AT THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS LEVEL. THE BOARD OR COMMITTEE WILL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THERE IS A CONFLICT OF INTEREST, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION THE INDIVIDUAL HAS A INTEREST IN. ALL PROCEEDINGS RESULTING FROM CONFLICTS OF INTEREST SHALL BE RECORDED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A ALL SALARIES ARE REVIEWED ANNUALLY BY THE FINANCE COMMITTEE. THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. FOR STAFF, ANY RECOMMENDED CHANGES ARE REFERRED TO THE EXECUTIVE DIRECTOR WITH INPUT AND COMPARISON BASED ON SALARY SURVEYS AND LOCAL PREVAILING RATES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PERSON OR PERSONS REQUESTING THEM.