St Paul & Ramsey County Domestic Abuse Intervention Project
- Assets
- $1.9m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 29
- Location
- St Paul, MN
- Founding
- 03/1985
- Data as of
- 12/2023
- EIN
- 36-3339157
Organization Overview
St Paul & Ramsey County Domestic Abuse Intervention Project is located in St Paul, MN. The organization was established in 1985. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 12/2023, St Paul & Ramsey County Domestic Abuse Intervention Project employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Paul & Ramsey County Domestic Abuse Intervention Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, St Paul & Ramsey County Domestic Abuse Intervention Project generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 6.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ST PAUL AND RAMSEY COUNTY DOMESTIC ABUSE INTERVENTION PROJECT PROVIDES CULTURALLY/LINGUISTICALLY APPROPRIATE LEGAL, CRISIS AND TRANSITIONAL ADVOCACY SERVICES, 24 HOUR CRISIS INTERVENTION/SUPPORT TO BATTERED WOMEN AND THEIR CHILDREN; COLLABORATES WITH THE SYSTEM AND FACILITATES COMMUNITY PARTNERSHIPS TO END DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPIP PROVIDES OVER 6,000 BATTERED WOMEN (AND THEIR CHILDREN) AND VICTIMS OF DOMESTIC VIOLENCE WITH DIRECT SERVICES, AND OVER 9,000 VICTIMS RECEIVE SUPPORT ON OUR 24-HOUR CRISIS LINE. HUNDREDS MORE BATTERED WOMEN, MEMBERS OF THE COMMMUNITY, AND WOMEN AND CHILDREN WITH INCREASED BARRIERS TO ASSESSING HELP RECIEVE EDUCATION, PREVENTION, INTERVENTION AND ADVOCACY THROUGH OUR PROGRAMS. OUR STAFF, VOLUNTEERS AND BOARD REFLECT THE DIVERSE CULTURAL, LINGUISTTIC AND AGE, ETC. OF THE PEOPLE WE SERVE.
THE PARTNERSHIP FOR DOMESTIC ABUSE SERVICES PDAS/SPIP (BRIDGES TO SAFETY) IS A CENTRALLY LOCATED DOMESTIC ABUSE SERVICE CENTER IN THE CITY OF ST. PAUL - LINKING VICTIMS TO A MYRIAD OF SERVICES IN ONE SAFE/ACCESSIBLE LOCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelley Johnson Cline Executive Di | Officer | 40 | $92,585 |
Becky Lee Board Member | Trustee | 1 | $0 |
Rosario DE La Torre Board Member | Trustee | 1 | $0 |
Mike Toronto President Th | OfficerTrustee | 2 | $0 |
Dr Kathleen Macken President Si | OfficerTrustee | 2 | $0 |
John Harrington Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,578 |
| Related organizations | $0 |
| Government grants | $1,465,873 |
| All other contributions, gifts, grants, and similar amounts not included above | $301,494 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,783,945 |
| Total Program Service Revenue | $0 |
| Investment income | $4,921 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,900 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,787,431 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,823 |
| Compensation of current officers, directors, key employees. | $24,964 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $849,093 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $131,748 |
| Payroll taxes | $75,603 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $238,921 |
| Advertising and promotion | $0 |
| Office expenses | $23,971 |
| Information technology | $42,750 |
| Royalties | $0 |
| Occupancy | $13,598 |
| Travel | $7,776 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,855 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,754 |
| Insurance | $27,944 |
| All other expenses | $1,131 |
| Total functional expenses | $1,734,075 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $314,271 |
| Savings and temporary cash investments | $394,965 |
| Pledges and grants receivable | $425,387 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,471 |
| Net Land, buildings, and equipment | $789,414 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,932,508 |
| Accounts payable and accrued expenses | $100,835 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $142,502 |
| Other liabilities | $0 |
| Total liabilities | $243,337 |
| Net assets without donor restrictions | $1,361,171 |
| Net assets with donor restrictions | $328,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,932,508 |