2025-04-02T12:38:42-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 4150 2ND STREET SOUTH SUITE 400 ST CLOUD MN 56301 990 2023-07-01 411344743 ANNA MARIE'S ALLIANCE ANNA 3202517203 505 10TH AVE N ST CLOUD MN 56303 CHARLES HEMPECK EXECUTIVE DIRECTOR 3202517203 2025-03-27 1 1 JASON NEUMANN CPA P01690179 3202035500 2025-03-27 2023 2025-03-06 01:10:19Z X CHARLES HEMPECK 505 10TH AVE N ST CLOUD MN 56303 4723792 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. 14 14 72 92 0 0 4249755 3269682 24551 22180 67845 221118 -7171 -2504 4334980 3510476 13835 14747 0 0 1831643 2071481 0 0 277010 850082 837360 2695560 2923588 1639420 586888 8800290 9403626 353659 306149 8446631 9097477 X PROVIDE EDUCATION, INTERVENTION AND ADVOCACY TO THOSE AFFECTED BY RELATIONSHIP ABUSE WITH A HOLISTIC APPROACH AND ANTI-OPPRESSION FOCUS. 0 0 1146096 10165 22180 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 2023-2024 FISCAL YEAR, 999 UNDUPLICATED ADULT AND CHILD VICTIMS WERE SERVED BY ADVOCATES OF ANNA MARIE'S SHELTER, 157 ADULTS AND 78 CHILDREN RESIDED AT THE SHELTER. STATISTICS FROM RESIDENTS OF ANNA MARIE'S SHELTER:56% IDENTIFIED AS HOMELESS32% WERE ASSISTED WITH HRO AND OFP ORDERS 52% IDENTIFIED AS BIPOC80% REPORTED EARNINGS BELOW $1000/MONTH 535896 0 0 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 2023-2024 FISCAL YEAR, 78 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. 14 PRESENTATIONS WERE DELIVERED TO 178 YOUTH AT AREA ELEMENTARY AND MIDDLE SCHOOLS. PRESENTATIONS WERE GIVEN AT 5 POST-SECONDARY INSTITUTIONS WITH 74 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 2023-2024, 143 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 2023-2024, STAFF PRESENTED AT 53 COMMUNITY GROUPS WITH 2326 IN ATTENDANCE, 9 BUSINESSES WITH 317 IN ATTENDANCE, 2 LAW ENFORCEMENT TRAININGS WITH 88 IN ATTENDANCE. STAFF ATTENDED 21 TABLING EVENTS REACHING AROUND 1600 PEOPLE. 190131 2125 0 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 2023-2024 FISCAL YEAR, ADVOCATES RESPONDED TO 163 LETHALITY REPORTS FROM LAW ENFORCEMENT REFERRALS, ASSISTED 110 CLIENTS WITH ORDERS FOR PROTECTION OR HARASSMENT RESTRAINING ORDER PAPERWORK, PROVIDED WALK-IN ASSISTANCE TO 111 INDIVIDUALS, AND ASSISTED 31 INDIVIDUALS WITH LEASE BREAKS. 564043 2457 2610 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 2023-2024, THE PET SAFE HOME HOUSED 20 PETS. 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 2023-2024 ANNA MARIE'S ALLIANCE RESPONDED TO 73 VICTIMS. ADVOCATES ALSO ASSISTED 193 CLIENTS WITH SAFETY PLANNING.THE JILL ECKHOFF TRANSITIONAL HOUSE PROVIDED SAFE, SUPPORTIVE HOUSING TO 10 CLIENTS - 7 WOMEN AND 3 CHILDREN - NEEDING TO STABILIZE THEIR LIVES AND DEVELOP SELF-SUFFICIENCY SKILLS DURING THE 2023-2024 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 2023-2024 FISCAL YEAR, 92 VOLUNTEERS CONTRIBUTED 3,638 VOLUNTEER HOURS. HOLDING HOPE VISITATION CENTER HAS SUCCESSFULLY CONDUCTED OVER 279 SUPERVISED VISITS AND 33 SAFE EXCHANGES DURING 2023-2024. 564043 2457 2610 2436166 1 1 0 0 0 0 0 0 0 1 1 0 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 72 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 505 10TH AVE N ST CLOUD MN 56303 DAVE SMITH CHAIR 0.50 X X 0 0 0 PAM BJERKE VICE CHAIR 0.50 X X 0 0 0 MOLLY THOMPSON TREASURER 0.50 X X 0 0 0 ROBIN SCHAA SECRETARY 0.50 X X 0 0 0 PAIGE OLSON DIRECTOR 0.50 X 0 0 0 NJERI CLEMENT DIRECTOR 0.50 X 0 0 0 HUDDA IBRAHIM DIRECTOR 0.50 X 0 0 0 MICHELLE HENDERSON DIRECTOR 0.50 X 0 0 0 RYAN COYE DIRECTOR 0.50 X 0 0 0 BETHANY CROSS DIRECTOR 0.50 X 0 0 0 SONJA GIDLOW DIRECTOR (THROUGH 12/23) 0.50 X 0 0 0 FARDOWSA IMAN DIRECTOR (THROUGH 7/23) 0.50 X 0 0 0 ERIKA KRAMER DIRECTOR 0.50 X 0 0 0 AYAN OMAR 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 106552 0 9033 TRACY JOHNSON DIRECTOR OF FINANCE 40.00 X 73810 0 3411 180362 0 12444 1 0 0 0 0 113974 99582 1491243 1564883 38500 3269682 COUNTY FINES 541900 11285 11285 FOOD PROGRAM 541900 10595 10595 SPEAKING ENGAGEMENTS 900099 300 300 22180 107328 107328 2610 0 2610 2610 2610 1309896 1196106 113790 113790 113790 11409 99582 17210 -5801 -5801 MISCELLANEOUS INCOME 900099 687 687 687 3510476 24790 0 216004 14747 14747 192807 105085 74233 13489 1555828 1380338 175490 41234 36691 4543 135875 120563 15312 145737 129239 68 16430 3128 2145 959 24 37266 25554 11431 281 15532 15532 88522 60700 27154 668 2135 456 1679 28818 22389 2084 4345 241947 187332 27848 26767 5824 5806 9 9 10497 10497 203735 160332 33231 10172 33061 26002 3602 3457 GROCERIES AND GOODS 83662 83662 STAFF TRAINING 38596 27089 9318 2189 PROGRAM SUPPLIES 33094 32600 405 89 MEMBERSHIPS 6775 1053 4049 1673 4768 3886 489 393 2923588 2436166 210412 277010 1664725 1717403 746330 25000 923199 694276 106 21034 12640 5833648 2271972 3519730 3561676 1087154 3294148 798962 69037 39156 29340 8800290 9403626 135394 136930 5200 2984 213065 166235 353659 306149 X 6510779 6576324 1935852 2521153 8446631 9097477 8800290 9403626 586888 63958 0 X 0 1 X 1 1 1 X 2400836 2697286 2588925 4249755 3269682 15206484 2400836 2697286 2588925 4249755 3269682 15206484 928734 14277750 41496 32205 64836 64272 109938 312747 36704 36704 687 687 15556622 318757 0.91780 0.91270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 687. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 798962 512 -11543 718661 233 69037 725289 10400 73287 10000 14 798962 601903 231396 -108010 725289 620061 156842 175000 601903 613195 6866 620061 1.00000 0.00000 0.00000 1 0 377235 377235 4448188 1604805 2843383 379839 199917 179922 530354 467250 63104 98032 98032 3561676 X 3626826 63958 53714 14210 131882 3494944 15532 15532 3510476 2975980 53714 14210 67924 2908056 15532 15532 2923588 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 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE INSPIRING HOPE BREAKFAST 40583 34599 5984 7684 835 CHEF'S GALA 70408 64983 5425 3000 3000 1580 110991 99582 11409 3000 3000 7684 2415 16099 -4690 0 ASSISTANCE TO WOMEN 609 14747 X 38500 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 A MEMBER (OR THE SPOUSE/FAMILY) OF ANNA MARIE'S ALLIANCE BOARD, WHO MAY DERIVE ANY PERSONAL BENEFIT, PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF MEMBERSHIP ON THE BOARD, OR FOR SERVICES CONTRACTED FROM THE BOARD, SHALL DISCLOSE SUCH INTEREST TO THE BOARD. THE MEMBER'S ABSTENTION FROM THE VOTE AND THE REASON FOR THE ABSTENTION WILL BE RECORDED IN THE MEETING MINUTES. THIS POLICY IS REVIEWED EVERY YEAR, AND THE BOARD MEMBERS ARE REQUIRED TO SIGN THE FORM NOTING OF ANY POTENTIAL CONFLICTS. 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. THIS PROCEDURE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE AUDIT AND 990 ARE AVAILABLE AT WWW.GUIDESTAR.ORG.