2024-01-29T11:25:39-06:00 2023-06-30 411656121 SCHLENNER WENNER & CO CPA'S PA 630 ROOSEVELT RD STE 201 ST CLOUD MN 56301 990 2022-07-01 411490431 CENTRAL MINNESOTA SEXUAL ASSAULT CENTER CENT 3202514357 15 RIVERSIDE DR NE ST CLOUD MN 56304 ANDREW M KAEHLER EXECUTIVE DIRECTOR 3202514357 2024-01-15 1 ANDREW KAEHLER 999009999 0 SHELLEY M GAETZ P00066049 3202510286 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREW M KAEHLER 15 RIVERSIDE DR NE ST CLOUD MN 56304 833818 0 X WWW.CMSAC.ORG X 1984 MN TO PROVIDE A SAFE, TRAUMA-INFORMED ENVIRONMENT FOR ALL AGES AND GENDERS WITHIN OUR DIVERSE COMMUNITY TO HEAL FROM THEIR TRAUMA AND TO IMPACT CHANGE IN SOCIETY'S ATTITUDES AND INSTITUTIONS THAT WILL REDUCE AND ULTIMATELY ERADICATE THE INCIDENCE OF SEXUAL VIOLENCE. 5 5 21 20 0 0 695890 676250 108535 150458 219 7110 0 0 804644 833818 0 0 0 0 570273 620674 0 0 2162 131256 172049 701529 792723 103115 41095 1257495 1308300 30363 40073 1227132 1268227 TO PROVIDE A SAFE, TRAUMA-INFORMED ENVIRONMENT FOR ALL AGES AND GENDERS WITHIN OUR DIVERSE COMMUNITY TO HEAL FROM THEIR TRAUMA AND TO IMPACT CHANGE IN SOCIETY'S ATTITUDES AND INSTITUTIONS THAT WILL REDUCE AND ULTIMATELY ERADICATE THE INCIDENCE OF SEXUAL VIOLENCE. 0 0 641876 150458 CMSAC PROVIDED 3,275 HOURS OF DIRECT SERVICES TO 576 INDIVIDUALS. THERE WERE 340 NEW CASES DURING THIS 12 MONTH PERIOD. SERVICES ARE AVAILABLE 24/7. WE COORDINATE THE FORENSIC NURSE EXAMINER PROGRAM WITH FNES RESPONDING TO HOSPITAL CASES AT CENTRACARE HOSPITALS. CMSAC COMPLETED 21 COMMUNITY EDUCATION PRESENTATIONS FOR 917 INDIVIDUALS, INCLUDING 53 EDUCATION SESSIONS TO 1164 HIGH SCHOOL STUDENTS. AND 4 PROFESSIONAL TRAININGS FOR 126 MULTI-DISCIPLINARY PROFESSIONALS. WE CURRENTLY HAVE 5 STAFF CERTIFIED TO TEACH A PREVENTION CURRICULUM TO YOUTH. CMSAC CURRENTLY FACILITATES A SUPPORT GROUP WHICH IS WELL ATTENDED VIRTUALLY. WE INITIATED AN APP FOR 2 CAMPUSES WHERE STUDENTS CAN MAKE APPOINTMENT VIA A QR CODE. 641876 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 21 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X ANDREW M KAEHLER 3202514357 15 RIVERSIDE DRIVE NE ST CLOUD MN 563040435 BILL NELSON CHAIR - FORMER 0.50 X X 0 0 0 SUE MEYER CHAIR 0.50 X X 0 0 0 PATTY VOLK SECRETARY/TREASURER 0.50 X 0 0 0 AMANDA COLLINS BOARD MEMBER 0.50 X 0 0 0 DEZ LYNETTE BOARD MEMBER 0.50 X 0 0 0 CRESCENT HOFFMAN BOARD MEMBER 0.50 X 0 0 0 PEGGY LADUE EXECUTIVE DIRECTOR- FORMER 40.00 X 71721 0 2676 ANDREW KAEHLER EXECUTIVE DIRECTOR 40.00 X 2583 0 222 74304 0 2898 0 0 0 0 0 563657 112593 676250 OTHER PROGRAM SERVICE 900099 78740 78740 SANE EXAM REVIEW 624100 56927 56927 COUNTY FEE REVENUE 624100 14791 14791 150458 7110 7110 833818 150458 0 7110 76251 61001 15250 450973 360778 90195 50206 40165 10041 43244 34595 8649 13040 13040 1622 1298 324 16250 15438 812 10331 9814 517 20 20 11889 11295 594 17700 16815 885 PROGRAM SUPPLIES AND FE 51997 51997 REPAIRS AND MAINTENANCE 33449 31766 1683 MISCELLANEOUS 8902 2222 6680 DUES AND LICENSES 3426 3426 3423 1246 15 2162 792723 641876 148685 2162 1125 150 888734 919969 142811 153413 3900 7900 5822 6550 387294 166989 215090 220305 13 13 1257495 1308300 30363 40073 30363 40073 X 1130300 1237407 96832 30820 1227132 1268227 1257495 1308300 41095 0 X 0 1 X 1 0 X 719031 693477 870533 695890 676250 3655181 719031 693477 870533 695890 676250 3655181 3655181 1418 1372 118 219 7110 10237 3665418 696354 0.99720 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48836 48836 292917 130581 162336 45541 36408 9133 220305 X 833818 0 833818 0 833818 792723 0 792723 0 792723 PART X, LINE 2: THE CENTER FOLLOWS FASB ASC TOPIC 740, UNCERTAINTY IN INCOME TAXES. THE CENTER IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE CENTER, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE CENTER ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE CENTER ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE CENTER IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE CENTER WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE CENTER IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER FILING. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES A DRAFT OF THE ORGANIZATION'S 990 FOR REVIEW. THE BOARD OF DIRECTORS REVIEWS THE RETURN AND ANY CHANGES ARE MADE BY THE ACCOUNTING FIRM. THE BOARD THEN APPROVES THE 990 AND THE RETURN IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS REVIEW ANNUALLY AND DISCLOSE ANY CONFLICTS OF INTERESTS THEY HAVE WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DOES AN ANNUAL REVIEW OF THE SALARY FOR THE EXECUTIVE DIRECTOR. ALL SALARIES ARE APPROVED AS PART OF THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.