2024-05-15T11:42:55-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4150 SECOND STREET SOUTH SUITE 400 ST CLOUD MN 56301 990 2022-07-01 411344743 ANNA MARIE'S ALLIANCE ANNA 3202517203 PO BOX 367 ST CLOUD MN 56302 CHARLES HEMPECK EXECUTIVE DIRECTOR 3202517203 2024-05-13 1 CHARLES HEMPECK 999009999 0 JASON NEUMANN CPA P01690179 3202035500 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLES HEMPECK PO BOX 367 ST CLOUD MN 56302 4570349 0 X WWW.ANNAMARIES.ORG X 1979 MN PROVIDE EDUCATION, INTERVENTION AND ADVOCACY TO THOSE AFFECTED BY RELATIONSHIP ABUSE WITH A HOLISTIC APPROACH AND ANTI-OPPRESSION FOCUS. 12 12 82 54 0 0 2588925 4249755 22539 24551 150734 67845 117552 -7171 2879750 4334980 10396 13835 0 0 1492085 1831643 0 0 240535 771631 850082 2274112 2695560 605638 1639420 7101351 8800290 380200 353659 6721151 8446631 X PROVIDE EDUCATION, INTERVENTION AND ADVOCACY TO THOSE AFFECTED BY RELATIONSHIP ABUSE WITH A HOLISTIC APPROACH AND ANTI-OPPRESSION FOCUS. 0 0 1059325 10822 28126 SHELTER | 24-HOUR HOTLINE:ANNA MARIE'S ALLIANCE SHELTER PROVIDES 24-HOUR SAFE EMERGENCY SHELTER FOR WOMEN AND THEIR CHILDREN WHO ARE EXPERIENCING DOMESTIC VIOLENCE. LOCATED IN ST. CLOUD, MN, ANNA MARIE'S SHELTER IS A SAFE PLACE WHERE VICTIMS RECEIVE INFORMATION, REFERRAL, AND ADVOCACY SERVICES. THIS 36-BED FACILITY SERVES A FIVE-COUNTY REGION IN CENTRAL MINNESOTA INCLUDING BENTON, STEARNS, SHERBURNE, WRIGHT, AND MILLE LACS. DURING THE 2022-2023 FISCAL YEAR, 1,662 UNDUPLICATED ADULT AND CHILD VICTIMS WERE SERVED BY ADVOCATES OF ANNA MARIE'S SHELTER, 123 WOMEN AND 96 CHILDREN RESIDED AT THE SHELTER. THE 24-HOUR HOTLINE AND NON-RESIDENTIAL SERVICES PROVIDED ADDITIONAL SUPPORT TO 1,018.STATISTICS FROM RESIDENTS OF ANNA MARIE'S SHELTER:31% IDENTIFIED AS HOMELESS32% WERE ASSISTED WITH HRO AND OFP ORDERS 68% IDENTIFIED AS BIPOC77% REPORTED EARNINGS BELOW $1,000/MONTH 440532 YOUTH SERVICES:CHILDREN'S ADVOCATES AT THE SHELTER WORK TO PROVIDE A SENSE OF NORMALCY AND STABILITY FOR CHILDREN WHO HAVE WITNESSED OR EXPERIENCED DOMESTIC VIOLENCE IN THE HOME. ADVOCATES ALSO SUPPORT PARENTS WHOSE CHILDREN HAVE BEEN TRAUMATIZED BY WITNESSING OR EXPERIENCING ABUSE. SERVICES OFFERED INCLUDE PHYSICAL AND MENTAL HEALTH ASSESSMENTS, REFERRALS TO ADDRESS IDENTIFIED NEEDS, SAFETY PLANNING, CHILDCARE, RECREATIONAL ACTIVITIES, PARENT EDUCATION AND SUPPORT, AND CHILD SUPPORT GROUPS. DURING THE 2022-2023 FISCAL YEAR, 71 CHILDREN RECEIVED CHILD ADVOCACY SERVICES. PREVENTION EDUCATION ADVOCATES RESTRUCTURED THE WAY SERVICES AND PROGRAMMING ARE DELIVERED TO AREA YOUTH. THE FOCUS IS ON TEACHING HEALTHY RELATIONSHIP SKILLS THROUGH EDUCATIONAL SUPPORT GROUPS, INDIVIDUAL SUPPORT, AND CLASSROOM PRESENTATIONS. DURING 2022-2023, 65 PRESENTATIONS WERE DELIVERED TO 1,460 YOUTH AT AREA ELEMENTARY AND MIDDLE SCHOOLS AND 11 PRE-SCHOOLS REACHING 270 YOUTH. PRESENTATIONS WERE GIVEN AT 2 POST-SECONDARY INSTITUTIONS WITH 65 INDIVIDUALS IN ATTENDANCE. SCHOOL COUNSELORS REFER JUNIOR AND SENIOR-HIGH STUDENTS IDENTIFIED AS BEING AT RISK OF BEING IN AN ABUSIVE RELATIONSHIP FOR LIFE CHOICES GROUPS. IN 2022-2023, 226 MIDDLE SCHOOL AND HIGH SCHOOL YOUTH PARTICIPATED IN BUILDING HEALTHY RELATIONSHIP GROUPS. COMMUNITY EDUCATION IS FOCUSED ON BUILDING INDIVIDUAL AND COMMUNITY AWARENESS ABOUT DOMESTIC ABUSE IN ORDER TO GROW A COMMUNITY WHERE DOMESTIC VIOLENCE IS NOT TOLERATED AND HEALTHY RELATIONSHIPS ARE THE NORM. COMMUNITY EDUCATION AND PROFESSIONAL TRAINING ARE PROVIDED TO AREA BUSINESSES, FAITH, HUMAN SERVICES, CIVIC ORGANIZATIONS, EDUCATION COMMUNITY, AND THE PUBLIC AT LARGE. IN 2022-2023, STAFF PRESENTED AT 2 COMMUNITY/SPECIAL INTEREST GROUPS WITH 50 IN ATTENDANCE, 11 BUSINESSES WITH 414 IN ATTENDANCE, 2 LAW ENFORCEMENT TRAININGS WITH 108 IN ATTENDANCE, AND STAFF ATTENDED 16 TABLING EVENTS REACHING AROUND 700 PEOPLE. 212004 2038 COMMUNITY ADVOCACY:CRIMINAL JUSTICE INTERVENTION PROGRAM ADVOCATES OFFER VICTIMS ASSISTANCE AND EDUCATION ABOUT THE CRIMINAL JUSTICE PROCESS. THEY PROVIDE INSIGHT INTO NAVIGATING THE CRIMINAL JUSTICE SYSTEM IN STEARNS AND BENTON COUNTIES. ANNA MARIE'S ALLIANCE CJI PROGRAM MONITORS SYSTEM POLICIES, PROCEDURES, AND RESPONSES TO VICTIMS OF DOMESTIC ABUSE. CJI ADVOCATES CONDUCT TRAINING FOR LAW ENFORCEMENT OFFICERS. CJI ADVOCATES PLAY A KEY ROLE IN THE STEARNS COUNTY DOMESTIC VIOLENCE PARTNERSHIP DESIGNED TO INCREASE OFFENDER ACCOUNTABILITY AND VICTIM SAFETY. DURING THE 2022-2023 FISCAL YEAR, ADVOCATES RESPONDED TO 359 LETHALITY REPORTS FROM LAW ENFORCEMENT REFERRALS, ASSISTED 376 CLIENTS WITH FILING ORDERS FOR PROTECTION OR HARASSMENT RESTRAINING ORDER PAPERWORK, PROVIDED WALK-IN ASSISTANCE TO 91 INDIVIDUALS, AND ASSISTED 46 INDIVIDUALS WITH LEASE BREAKS. 495609 975 7898 ANNA MARIE'S PET SAFE HOME PROVIDES A SAFE PLACE FOR THE PETS OF THE WOMEN AND CHILDREN STAYING AT THE SHELTER. FAMILIES HAVE IMMEDIATE ACCESS TO THE ANIMALS, LEARN BASIC CARE TECHNIQUES, AND LEARN ABOUT RESPECT FOR ANIMALS. IN 2022-2023, THE PET SAFE HOME HOUSED 10 DOGS, 8 CATS, 1 FISH AND 1 BUNNY. THE ON-SCENE PROGRAM PROVIDES AN IMMEDIATE RESPONSE. AFTER LAW ENFORCEMENT HAS SECURED THE SCENE OF A DOMESTIC VIOLENCE SITUATION, THE OFFICER CAN REQUEST AN ON-SCENE ADVOCATE FROM ANNA MARIE'S ALLIANCE TO ASSIST THE VICTIM. ON-SCENE ADVOCACY IS AVAILABLE TO BOTH MEN AND WOMEN. DURING 2022-2023 ANNA MARIE'S ALLIANCE RESPONDED TO 87 VICTIMS. ADVOCATES ALSO ASSISTED 122 CLIENTS WITH SAFETY PLANNING.THE JILL ECKHOFF TRANSITIONAL HOUSE PROVIDED SAFE, SUPPORTIVE HOUSING TO 10 CLIENTS - 6 WOMEN AND 4 CHILDREN - NEEDING TO STABILIZE THEIR LIVES AND DEVELOP SELF-SUFFICIENCY SKILLS DURING THE 2022-2023 FISCAL YEAR. VOLUNTEER SERVICES ENCOURAGES AND COORDINATES OPPORTUNITIES FOR WOMEN, MEN, YOUNG ADULTS AND CHILDREN TO CONTRIBUTE THEIR TIME AND TALENT TO THE NEEDS OF WOMEN AND THEIR CHILDREN GOING THROUGH DOMESTIC VIOLENCE. DURING THE 2022-2023 FISCAL YEAR, 54 VOLUNTEERS CONTRIBUTED 3,763 VOLUNTEER HOURS. HOLDING HOPE VISITATION CENTER SERVED 23 FAMILIES INCLUDING 36 ADULTS AND 31 YOUTH. THE CENTER WAS OPENED IN AUGUST OF 2022, AND SAW THE FIRST VISITATIONS IN NOVEMBER OF 2022. THE PROGRAM HAS SUCCESSFULLY CONDUCTED OVER 353 SUPERVISED VISITS AND 9 SAFE EXCHANGES SINCE OPENING. 495609 975 7898 2207470 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X THE ORGANIZATION 3202517203 PO BOX 367 ST CLOUD MN 56302 MICHELLE HENDERSON CHAIR 0.60 X X 0 0 0 DAVE SMITH VICE CHAIR 0.60 X X 0 0 0 RYAN COYE TREASURER 0.50 X X 0 0 0 ROBIN SCHAA SECRETARY 0.50 X X 0 0 0 PAM BJERKE DIRECTOR 0.50 X 0 0 0 BETHANY CROSS DIRECTOR 0.50 X 0 0 0 SONJA GIDLOW DIRECTOR (LEFT DURING YEAR) 0.50 X 0 0 0 FARDOWSA IMAN DIRECTOR 0.50 X 0 0 0 ERIKA KRAMER DIRECTOR 0.50 X 0 0 0 LISA MARVIN DIRECTOR (LEFT DURING YEAR) 0.50 X 0 0 0 AYAN OMAR DIRECTOR 0.50 X 0 0 0 MOLLY THOMPSON DIRECTOR 0.50 X 0 0 0 STEVE VINCENT DIRECTOR 0.50 X 0 0 0 DONELLA WESTPHAL DIRECTOR 0.50 X 0 0 0 CHARLES HEMPECK EXECUTIVE DIRECTOR 40.00 X 104846 0 5648 TRACY JOHNSON DIRECTOR OF FINANCE 40.00 X 72146 0 1417 176992 0 7065 1 0 0 0 0 73475 93489 1639742 2443049 42116 4249755 COUNTY FINES 541900 12971 12971 FOOD PROGRAM 541900 11580 11580 24551 58060 58060 6212 0 6212 6212 6212 218010 3575 211800 0 6210 3575 9785 3575 6210 8500 93489 23569 -15069 -15069 MISCELLANEOUS INCOME 900099 1686 1686 1686 4334980 36024 0 49201 13835 13835 184057 100308 70861 12888 1387921 1185433 41159 161329 20205 17861 2344 108471 88955 7482 12034 130989 107259 9204 14526 4945 2045 2900 20682 8554 12128 10005 10005 137022 118088 18850 84 9127 6784 140 2203 33129 24281 5820 3028 219628 185068 18629 15931 6729 6541 95 93 13410 13410 213243 168378 33962 10903 34282 29173 3451 1658 GROCERIES AND GOODS 85541 85541 STAFF TRAINING 26928 18265 7146 1517 PROGRAM SUPPLIES 21525 21195 201 129 MEMBERSHIPS 7893 1308 5185 1400 5993 5188 337 468 2695560 2207470 247555 240535 1039198 1664725 129620 746330 379023 923199 14119 21034 5587969 2068239 3726973 3519730 1038843 1087154 725289 798962 48286 39156 7101351 8800290 130200 135394 0 5200 250000 213065 380200 353659 X 6325574 6510779 395577 1935852 6721151 8446631 7101351 8800290 1639420 86060 0 X 0 1 X 1 1 1 X 2191215 2400836 2697286 2588925 4249755 14128017 2191215 2400836 2697286 2588925 4249755 14128017 974538 13153479 59038 41496 32205 64836 64272 261847 36704 -15069 21635 14411499 364503 0.91270 0.97460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 725289 10400 73287 10000 14 798962 601903 231396 -108010 725289 620061 156842 175000 601903 613195 6866 620061 817300 25895 230000 613195 1.00000 0.00000 0.00000 1 0 377235 377235 4305542 1467175 2838367 379838 181953 197885 525354 419111 106243 3519730 FUNDS HELD AT COMMUNITY FOUNDATION 798962 C 798962 X 4470327 86060 35723 23569 145352 4324975 10005 10005 4334980 2744847 35723 23569 59292 2685555 10005 10005 2695560 PART V, LINE 4: THE PURPOSE OF THE FUND HELD BY THE CENTRAL MINNESOTA COMMUNITY FOUNDATION IS TO GENERATE INCOME AND CAPITAL APPRECIATION FOR THE FINANCIAL SUPPORT OF THE ORGANIZATION. PART X, LINE 2: AMA FOLLOWS FASB ASC TOPIC 740, UNCERTAINTY IN INCOME TAXES. AMA IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT FOR PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NONPROFIT NATURE AND PROVISION OF AMA, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF AMA ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO AMA ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, AMA IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF AMA WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. AMA IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE VENDING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE VENDING EXPENSE INSPIRING HOPE BREAKFAST 61212 55712 5500 6882 5231 CHEF'S GALA 40777 37777 3000 835 871 300 138 101989 93489 8500 835 7753 300 5369 14257 -5757 0 ASSISTANCE TO WOMEN 459 13835 X 42116 FMV 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS RECORDED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE POLICY IS REVIEWED AND THE BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE REVIEWS AND COMPARES TO THE MN NONPROFIT SALARY & BENEFITS SURVEY. THE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD. DOCUMENTATION IS IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE AUDIT AND 990 ARE AVAILABLE AT WWW.GUIDESTAR.ORG.