2025-07-24T16:21:49-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2023-10-01 842263928 CHILD AND FAMILY ADVOCACY CENTER OF SOUTH CENTRAL MINNESOTA CHIL 5073863900 PO BOX 4176 MANKATO MN 56002 JULIE MARTHALER EXECUTIVE DIRECTOR 5073863900 2025-04-14 1 1 KATHERINE LUTZKE CPA P01760889 5072802300 2025-03-28 2023 2025-03-06 01:10:19Z JULIE MARTHALER PO BOX 4176 MANKATO MN 56002 291764 0 X N/A X 2019 MN JUSTICE, EMPOWERMENT, EDUCATION AND SUPPORT FOR FAMILIES ON THE PATH TOWARD HEALING. 8 8 5 8 0 0 93600 23914 233811 267850 0 0 0 0 327411 291764 0 0 0 0 230038 274519 0 0 0 66310 68105 296348 342624 31063 -50860 157072 115172 2567 11527 154505 103645 JUSTICE, EMPOWERMENT, EDUCATION AND SUPPORT FOR FAMILIES ON THE PATH TOWARD HEALING. 0 0 285955 0 267850 THE CHILD AND FAMILY ADVOCACY CENTER OF SOUTH CENTRAL MN PROVDED FORENSIC INTERVIEWS, ADVOCACY SERVICES, MEDICAL EXAMS, AND MENTAL HEALTH AND SUPPORT SERVICES TO VICTIMS OF ABUSE, NEGLECT, OR WITNESSES TO VIOLENCE. WE SERVED OVER 150 VICTIMS AND OVER 100 CAREGIVERS THIS FISCAL YEAR. THESE SERVICES ARE PROVIDED IN PARTNERSHIP WITH CRIMINAL AND CHILD PROTECTION SYSTEM PARTNERS FOR ALLEGATIONS OF CRIMES AGAINST CHILDREN AND VULNERABLE ADULTS. 285955 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MN X JULIE MARTHALER 5073863900 PO BOX 4176 MANKATO MN 56002 PATRICK MCDERMOTT PRESIDENT 0.50 X X 0 0 0 RON VETTER TREASURER 0.50 X X 0 0 0 SUZANNE SPELLACY SECRETARY 0.50 X X 0 0 0 VICTORIA HANSON DIRECTOR 0.50 X X 0 0 0 SARAH BEISWANGER DIRECTOR 0.50 X 0 0 0 PAUL BARTA DIRECTOR 0.50 X 0 0 0 MELANIE VANROEKEL DIRECTOR 0.50 X 0 0 0 PHIL CLAUSSEN DIRECTOR 0.50 X 0 0 0 JULIE MARTHALER EXECUTIVE DIRECTOR 40.00 X 75533 0 0 75533 0 0 0 0 0 0 0 23914 23914 OJP REIMBURSEMENT 624100 267850 267850 267850 291764 267850 0 0 78173 74264 3909 147608 140230 7378 30337 28820 1517 18401 17481 920 15025 15025 18216 18216 5701 5701 5656 5656 2898 2898 13665 13665 PROGRAM EXPENSES 3181 3181 DIRECT CLIENT ASSISTANC 1611 1611 MEMBERSHIP DUES 1500 1500 TRAINING 652 652 342624 285955 56669 0 36134 22055 116701 79853 4237 13264 157072 115172 2567 11527 2567 11527 X 154505 73645 30000 154505 103645 157072 115172 -50860 0 X 0 0 0 X 301311 29337 22545 93600 23914 470707 301311 29337 22545 93600 23914 470707 186786 283921 470707 1030211 0.60320 0.63750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE AN COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE SENT ELECTRONICALLY IN DRAFT FORM TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST OR FIDUCIARY RESPONSIBILITY AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST OR FIDUCIARY RESPONSIBILITY AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINAL DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A FACTUAL PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. AN INTERESTED PERSON SHALL NOT ACTIVELY PARTICIPATE IN THE DISCUSSION OF, OR VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST, EITHER FORMALLY AT A BOARD OR COMMITTEE MEETING OR INFORMALLY THROUGH CONTACT WITH INDIVIDUAL BOARD OR COMMITTEE MEMBERS. IN ADDITION, THE INTERESTED PERSON SHOULD NOT BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT FOR THE BOARD OR COMMITTEE MEETING AT WHICH THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST IS TO BE VOTED UPON. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.