ANNA MARIE'S ALLIANCE

EIN: 411344743 501(c)(3) Human Services

ST CLOUD, MN

Total Revenue
$3,510,476
Total Expenses
$2,923,588
Total Assets
$9,403,626
Net Assets
$9,097,477
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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
MN
Principal Officer
CHARLES HEMPECK
Phone
3202517203
Tax Period
2023-07-01 to 2024-06-30

ANNA MARIE'S ALLIANCE, founded in 1979, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $587K, a strong 17% operating margin.

Mission

PROVIDE EDUCATION, INTERVENTION AND ADVOCACY TO THOSE AFFECTED BY RELATIONSHIP ABUSE WITH A HOLISTIC APPROACH AND ANTI-OPPRESSION FOCUS.

Program Service Accomplishments

Program 1
Expenses: $1,146,096 Revenue: $22,180

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...

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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

Program 2
Expenses: $535,896 Revenue: $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...

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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.

Program 3
Expenses: $190,131 Revenue: $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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,269,682
Program Service Revenue $22,180
Investment Income $221,118
Other Revenue $-2,504
TOTAL REVENUE $3,510,476

Expense Breakdown

Grants Paid $14,747
Salaries & Benefits $2,071,481
Fundraising Expenses $277,010
Program Expenses $2,436,166
Other Expenses $837,360
TOTAL EXPENSES $2,923,588

Year-over-Year Comparison

2023 2022 Change
Revenue $3,510,476 $4,334,980 -0.2%
Expenses $2,923,588 $2,695,560 +0.1%
Net Income $586,888 $1,639,420 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
72
Volunteers
92

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$192,806
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVE SMITH CHAIR 0.50
Officer Director
$0 $0 $0
PAM BJERKE VICE CHAIR 0.50
Officer Director
$0 $0 $0
MOLLY THOMPSON TREASURER 0.50
Officer Director
$0 $0 $0
ROBIN SCHAA SECRETARY 0.50
Officer Director
$0 $0 $0
PAIGE OLSON DIRECTOR 0.50
Director
$0 $0 $0
NJERI CLEMENT DIRECTOR 0.50
Director
$0 $0 $0
HUDDA IBRAHIM DIRECTOR 0.50
Director
$0 $0 $0
MICHELLE HENDERSON DIRECTOR 0.50
Director
$0 $0 $0
RYAN COYE DIRECTOR 0.50
Director
$0 $0 $0
BETHANY CROSS DIRECTOR 0.50
Director
$0 $0 $0
SONJA GIDLOW DIRECTOR (THROUGH 12/23) 0.50
Director
$0 $0 $0
FARDOWSA IMAN DIRECTOR (THROUGH 7/23) 0.50
Director
$0 $0 $0
ERIKA KRAMER DIRECTOR 0.50
Director
$0 $0 $0
AYAN OMAR DIRECTOR 0.50
Director
$0 $0 $0
STEVE VINCENT DIRECTOR 0.50
Director
$0 $0 $0
DONELLA WESTPHAL DIRECTOR 0.50
Director
$0 $0 $0
CHARLES HEMPECK EXECUTIVE DIRECTOR 40.00
Officer
$106,552 $9,033 $115,585
TRACY JOHNSON DIRECTOR OF FINANCE 40.00
Officer
$73,810 $3,411 $77,221
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $3,510,476 $2,923,588 $9,403,626 $586,888
2023 $4,334,980 $2,695,560 $8,800,290 $1,639,420
2022 $2,879,750 $2,274,112 $7,101,351 $605,638
2021 $2,816,748 $2,061,758 $6,868,005 $754,990
2020 $2,509,254 $2,281,751 $6,309,058 $227,503
2019 $2,378,293 $2,357,658 $5,662,667 $20,635
2018 $2,543,831 $2,350,123 $5,778,086 $193,708
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