2025-01-30T15:40:55-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2023-07-01 411379525 COMMITTEE AGAINST DOMESTIC ABUSE INC COMM 5076258688 100 STADIUM COURT PO BOX 466 MANKATO MN 56002 GWENN WOLTERS BOARD CHAIR 5076258688 2025-01-28 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2025-01-28 2023 2025-03-06 01:10:19Z GWENN WOLTERS 100 STADIUM COURT PO BOX 466 MANKATO MN 56002 2717633 0 X WWW.CADAMN.ORG X 1979 MN TO PROVIDE SAFETY AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL VIOLENCE. 12 12 57 122 0 0 2218284 2509350 23761 26705 25025 55320 -36091 -25107 2230979 2566268 0 0 0 0 1566153 1911691 0 0 106329 501129 543623 2067282 2455314 163697 110954 3186417 3385544 152147 217837 3034270 3167707 X TO PROVIDE SAFETY AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL VIOLENCE THROUGH EDUCATION, ADVOCACY AND SHELTER. 0 0 1443071 0 22980 CADA PROVIDES SAFETY AND SUPPORT TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE THROUGH EDUCATION, ADVOCACY, AND SHELTER. APPROXIMATELY 1,133 ADULTS AND 182 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 591 TIMES AND IN-PERSON CRISIS RESPONSE 497 TIMES. CASE MANAGEMENT AND GOAL PLANNING WAS OFFERED TO 65 ADULT SHELTER RESIDENTS, WITH ADDITIONAL SUPPORT FOR PARENTS AND THE 59 CHILDREN THAT STAYED IN SHELTER. CHILDCARE WAS PROVIDED 32 TIMES. CADA ADVOCATES ASSISTED WITH 175 RESTRAINING ORDERS AND PROVIDED 580 SUPPORT GROUP SESSIONS. SURVIVORS ACCESSED FINANCIAL ASSISTANCE OVER 995 TIMES. TRANSPORTATION ASSISTANCE WAS PROVIDED 137 TIMES. 150980 0 127 CADA OFFERS EDUCATION PROGRAMMING TO ENGAGE WITH YOUTH AND COMMUNITY MEMBERS. IN THIS TIME PERIOD, CADA PROVIDED EDUCATION AT 52 EVENTS WITH AT LEAST 2,699 PARTICIPANTS. 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. 105176 0 3598 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 47 CHILDREN THROUGH 631 SUPERVISED VISITATIONS AND EXCHANGES IN OUR MANKATO LOCATION. 1699227 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 1 0 0 0 0 0 0 0 0 1 15 0 57 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 0 0 MN X X BRAD GUSS 5076258688 100 STADIUM COURT 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 2.00 X X 0 0 0 KARI SEVERSON TREASURER 1.00 X X 0 0 0 KERRY DIEKMANN DIRECTOR 1.00 X 0 0 0 LYNN WATERBURY DIRECTOR 1.00 X 0 0 0 SOPHIE HOISETH DIRECTOR 1.00 X 0 0 0 KRISTEN ASHLAND DIRECTOR 1.00 X 0 0 0 KERSTYN MOORE DIRECTOR 1.00 X 0 0 0 CARA DOYEN DIRECTOR 1.00 X 0 0 0 MEGAN PLOOG DIRECTOR 1.00 X 0 0 0 TASHA MOULTON DIRECTOR 1.00 X 0 0 0 KATHY MADRID DIRECTOR - PART YEAR 1.00 X 0 0 0 LYNDA SOLYNTJES DIRECTOR - PART YEAR 1.00 X 0 0 0 JASON MACK EXECUTIVE DIRECTOR 40.00 X 105255 0 2182 BRAD GUSS FINANCE MANAGER 40.00 X 84431 0 2438 189686 0 4620 1 0 0 0 0 52626 34433 1910157 512134 52543 2509350 COURT FEES 900099 17492 17492 TECHNICAL ASSISTANCE 900099 5488 5488 VISITATION FEES 900099 3598 3598 CAC ADVOCACY SERVICES 900099 127 127 26705 63149 63149 114571 122400 -7829 -7829 -7829 3300 34433 28965 -25665 -25665 MISCELLANEOUS REVENUE 900099 558 558 558 2566268 26705 0 30213 229875 229875 1411357 1082208 243551 85598 28052 20205 4911 2936 120640 94416 22974 3250 121767 81001 34331 6435 6244 216 6028 18938 18938 18925 8600 8375 1950 7860 3031 4829 52438 34046 15690 2702 49492 27856 20462 1174 130825 125738 5087 20261 17966 1402 893 29249 13564 15203 482 55099 53165 1934 22184 17314 4293 577 PROGRAM SUPPORT 104373 104288 85 MISCELLANEOUS 11826 2774 8820 232 SUPPLIES 9286 7642 1644 EQUIPMENT RENTAL & MAIN 3824 3824 2799 1373 1326 100 2455314 1699227 649758 106329 21276 32834 917428 1085841 210986 180306 556 770 31808 35998 1998473 1225804 806436 772669 991752 1033469 206175 243657 3186417 3385544 100924 131027 51223 86810 152147 217837 X 3014270 3118940 20000 48767 3034270 3167707 3186417 3385544 110954 22483 0 X 0 1 X 1 0 X 2119635 1861947 2457423 2218284 2509350 11166639 2119635 1861947 2457423 2218284 2509350 11166639 323638 10843001 11904 8912 11921 26441 63149 122327 340 60 160 240 558 1358 11290324 317709 0.96040 0.96910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 340. 2020 AMOUNT: $ 60. 2021 AMOUNT: $ 160. 2022 AMOUNT: $ 240. 2023 AMOUNT: $ 558. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138483 138483 1678808 1071650 607158 153684 126656 27028 27498 27498 0 772669 CASH SURRENDER VALUE OF LIFE INSURANCE 158510 ROU ASSET 85147 243657 LEASE LIABILITY 86810 86810 X 2617715 22483 22483 2595232 -28964 -28964 2566268 2484278 28964 28964 2455314 0 2455314 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024. 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, 2024 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON STATEMENT OF REVENUE -28,964. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON STATEMENT OF REVENUE 28,964. GALENTINES DAY 37733 34433 3300 850 6379 1925 19811 37733 34433 3300 850 6379 1925 19811 28965 -25665 X 30953 49479 FMV 0 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS NUMBER OF ITEMS CONTRIBUTED IN POUNDS. 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 DIRECTOR SHALL BE A NON-VOTING MEMBER. DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL POSSESS AND MAY, SUBJECT TO RATIFICATION BY THE BOARD, EXERCISE ALL THE POWERS OF THE BOARD IN THE GOVERNANCE AND DIRECTION OF THE ORGANIZATION IN SUCH MANNER AS THE EXECUTIVE COMMITTEE SHALL DEEM BEST FOR THE INTERESTS OF THE ORGANIZATION, SUBJECT TO ANY SPECIFIC DIRECTIVES IMPOSED BY THE BOARD, THE BYLAWS, OR ANY OTHER STATUTORY OR COMMON LAW. 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 2024. 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.