COMMUNITY VIOLENCE INTERVENTION CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY VIOLENCE INTERVENTION CENTER INC (EIN 45-0359167)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-01
- IRS object ID
- 202403069349302200
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-01T12:40:48-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450310328 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY MARTZ & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14296 | AddressLine1Txt |
| City | GRAND FORKS | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 582084296 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450359167 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY VIOLENCE INTERVENTION CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7017460405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 SOUTH 4TH STREET | AddressLine1Txt |
| City | GRAND FORKS | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY LEDUC | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7017460405 | PhoneNum |
| Signature | 2024-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE HELDSTAB | PreparerPersonNm |
| PTIN | P01220683 | PTIN |
| Phone | 7017754685 | PhoneNum |
| Preparation | 2024-10-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRACY LEDUC | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 SOUTH 4TH STREET | AddressLine1Txt |
| City | GRAND FORKS | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,805,561 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CVICONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | ND | LegalDomicileStateCd |
| Activity Or Mission | PREVENTING VIOLENCE. PROMOTING SAFETY. BUILDING HOPE. CVIC'S SAFER TOMORROWS ROAD MAP IS UNPRECEDENTED IN ITS MULTI-FACETED APPROACH TO END INTERPERSONAL VIOLENCE BY SIMULTANEOUSLY ADDRESSING SAFETY, HEALING AND PREVENTION/EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 100 | TotalEmployeeCnt |
| Total Volunteers | 137 | TotalVolunteersCnt |
| Total Gross UBI | $17,760 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $14,102 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,656,153 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,713,156 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $257,928 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $294,954 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,411 | PYInvestmentIncomeAmt |
| CY Investment Income | $193,174 | CYInvestmentIncomeAmt |
| PY Other Revenue | $404,213 | PYOtherRevenueAmt |
| CY Other Revenue | $545,366 | CYOtherRevenueAmt |
| PY Total Revenue | $6,388,705 | PYTotalRevenueAmt |
| CY Total Revenue | $6,746,650 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $354,301 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $332,104 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,179,977 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,637,070 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $20,673 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $26,154 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $444,777 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $964,556 | PYOtherExpensesAmt |
| CY Other Expenses | $1,172,900 | CYOtherExpensesAmt |
| PY Total Expenses | $5,519,507 | PYTotalExpensesAmt |
| CY Total Expenses | $6,168,228 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $869,198 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $578,422 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,475,103 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,626,514 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $648,986 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,101,792 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,826,117 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,524,722 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PREVENTING VIOLENCE. PROMOTING SAFETY. BUILDING HOPE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,356,884 | ExpenseAmt |
| Grant | $331,954 | GrantAmt |
| Revenue | $199,648 | RevenueAmt |
| Desc | SAFETY SERVICES EVERY PERSON DESERVES TO LIVE A LIFE FREE OF VIOLENCE.1) CRISIS SERVICES: 971 ADULTS WERE SUPPORTED THROUGH TIMES OF CRISIS, INCLUDING 828 VICTIMS OF DOMESTIC VIOLENCE AND 143 VICTIMS OF SEXUAL ASSAULT. CRISIS LINE ADVOCATES ANSWERED 459 CALLS; WE ASSISTED CLIENTS IN OBTAINING 23 ORDERS FOR PROTECTION; AND 99% OF CLIENTS REPORTED FEELING SAFER AND MORE AWARE OF WAYS TO PLAN FOR SAFETY AS A RESULT OF CVIC SERVICES. A CVIC CLIENT WROTE, "I REALLY APPRECIATE YOU AND KNOWING I ALWAYS HAVE SOMEONE TO CALL."2) SELF-SUFFICIENCY SERVICES: SEVEN FAMILIES WITH 8 CHILDREN RECEIVED TRANSITIONAL HOUSING SERVICES/RENTAL ASSISTANCE. 293 INDIVIDUALS RECEIVED ASSISTANCE WITH HOUSING, EMPLOYMENT AND/OR EDUCATION GOALS. 3) SHELTER SERVICES: 108 PEOPLE WERE SHELTERED FOR 2,269 NIGHTS WHILE THEY WORKED TOWARD SAFE AND INDEPENDENT LIVES. KAY (NAME AND SOME DETAILS CHANGED), HAD BEEN WITH HER PARTNER FOR MORE THAN A DECADE WHERE SHE ENDURED VERBAL, PSYCHOLOGICAL AND PHYSICAL ABUSE. KAY WAS CONNECTED WITH CVIC AND MARY'S PLACE, OUR SHELTER. UNFORTUNATELY, ON THE FIRST ATTEMPT TO MAKE IT TO OUR SHELTER, HER PARTNER PREVENTED HER FROM LEAVING. AFTER HER PARTNER ABANDONED HER ON THE SIDE OF THE HIGHWAY WITH NO SHOES, KAY EVENTUALLY MADE IT TO SAFETY WHEN A STRANGER DRIVING BY STOPPED AND CALLED LAW ENFORCEMENT. KAY ARRIVED AT SHELTER WITH MINIMAL BELONGINGS AND INJURIES RESULTING FROM A RECENT ASSAULT. CVIC PROVIDED KAY WITH CLOTHING AND PERSONAL HYGIENE PRODUCTS. IN ADDITION, STAFF PROVIDED KAY WITH INFORMATION ABOUT REPORTING TO LAW ENFORCEMENT AND FILING A PROTECTION ORDER. WHILE STAYING AT SHELTER, KAY WORKED WITH STAFF ON HOUSING, EMPLOYMENT, AND OTHER SELF-SUFFICIENCY RELATED GOALS. CVIC STAFF WERE ABLE TO PROVIDE HER WITH TRANSPORTATION TO THE DMV AND PAY FOR HER DUPLICATE ID. KAY WAS EXCITED TO HAVE THIS REPLACEMENT ID AS IT WOULD HELP HER WITH GAINING EMPLOYMENT, HOUSING ASSISTANCE, REPLACING HER SOCIAL SECURITY CARD, AND APPLYING FOR OTHER FORMS OF PUBLIC ASSISTANCE.4) COORDINATED COMMUNITY RESPONSE: 157 INDIVIDUALS WERE SCREENED BY LAW ENFORCEMENT, WITH 71% FOUND TO BE IN HIGH DANGER. 54 VICTIMS SPOKE WITH A CVIC ADVOCATE ABOUT WHAT SERVICES ARE AVAILABLE TO KEEP THEM SAFE.5) SAFE CHILD VISITS AND EXCHANGES: 96 FAMILIES WERE SUPPORTED WITH 1,062 SUPERVISED VISITS AND 343 SUPERVISED EXCHANGES. 94% OF ADULT PARTICIPANTS SURVEYED AGREED THEY FELT THAT THEY AND THEIR CHILDREN WERE SAFE WHILE USING THESE SERVICES. 99% OF KIDS SURVEYED AGREED THAT THEY LIKE THE PROGRAM TOYS AND ACTIVITIES.6) CRIME VICTIM ADVOCACY: 1,472 VICTIMS AND WITNESSES OF CRIMES RECEIVED CASE INFORMATION AND SUPPORT THROUGH CRIMINAL PROCEEDINGS. CVIC'S VICTIM WITNESS SPECIALISTS ATTENDED 1,715 COURT HEARINGS WITH OR ON BEHALF OF CRIME VICTIMS AND ARRANGED AND ATTENDED 346 MEETINGS BETWEEN CRIME VICTIMS AND PROSECUTORS. ONE CLIENT SHARED, "I LOST MY MOTHER TO DOMESTIC VIOLENCE SO I AM ESPECIALLY THANKFUL FOR THIS SERVICE."7) VIOLENCE INTERVENTION & DOMESTIC VIOLENCE COURT: 150 NEW MEN AND WOMEN WERE SERVED IN THE NEW CHOICES PROGRAM, ADDRESSING THEIR USE OF VIOLENCE AND PROMOTING ACCOUNTABILITY FOR THE HARM THEY HAVE CAUSED TO OTHERS. 139 PARTICIPANTS WERE ALSO ORDERED INTO DOMESTIC VIOLENCE COURT, THE SPECIALIZED POST-SENTENCING REVIEW COURT THAT WORKS TO HOLD INDIVIDUALS ACCOUNTABLE, MONITOR SENTENCING PROGRESS, AND ENCOURAGE SUCCESSFUL COMPLETION. THE NEW CHOICES PARTNER CONTACT REACHED OUT TO 469 PARTNERS OF NEW CHOICES PARTICIPANTS TO KEEP THEM INFORMED OF THE PARTICIPANT'S STATUS AND PROVIDE INFORMATION ABOUT CVIC SERVICES. OF THE PARTNERS CONTACTED, 52 RECEIVED CVIC ADVOCACY SERVICES. A PARTICIPANT SHARED, "I NEVER CONSIDERED MYSELF A VIOLENT PERSON. I HAD GONE THROUGH A LOT OF LIFE CHANGES IN A SHORT PERIOD OF TIME AND I DIDN'T KNOW HOW TO CONTROL MY EMOTIONS. I USED VIOLENCE AS A REACTION TO MY PAIN AND I AM VERY ASHAMED OF MYSELF. I DIDN'T REALIZE THE EFFECTS IT WOULD CAUSE NOT ONLY TO MYSELF BUT MY ENTIRE FAMILY AND FRIENDS. I LEARNED A LOT IN MY TIME WITH THE NEW CHOICES PROGRAM. HEARING DIFFERENT STORIES HAS HELPED ME UNDERSTAND MORE AND HOW TO HANDLE REACTIONS TO CONFLICT IN DIFFERENT WAYS. I TAKE FULL ACCOUNTABILITY OF MY ACTIONS AND I KNOW VIOLENCE IS NOT THE ANSWER TO ANY PROBLEMS." | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $812,936 | ExpenseAmt |
| Grant | $151 | GrantAmt |
| Desc | HEALING SERVICES SPECIALIZED SUPPORT HEALS THE IMPACT OF TRAUMA SO INDIVIDUALS CAN THRIVE. 1) YOUTH THERAPY - 48 CHILDREN IMPACTED BY VIOLENCE RECEIVED THERAPY TO ADDRESS TRAUMA. 42 YOUTH RECEIVED 322 INDIVIDUAL THERAPY SESSIONS AND 6 YOUTH PARTICIPATED IN 33 GROUP SESSIONS AT THEIR MIDDLE SCHOOL. 22 PARENTS RECEIVED EDUCATION ABOUT PARENTING NEEDS OF CHILDREN LIVING IN VIOLENT HOMES AND THE EFFECTS OF VIOLENCE/TRAUMA ON CHILDREN. CVIC'S YOUTH THERAPISTS HELP TO CONNECT CHILDREN AND THEIR FAMILIES TO ALL THE CARE THEY NEED, IN ADDITION TO THERAPY. OUR THERAPIST SAW MIKE (NAME AND SOME DETAILS CHANGED) FOR ABOUT A YEAR, AFTER HE EXPERIENCED AN ASSAULT, HELPING HIM TO PROCESS WHAT HAPPENED TO HIM AND LEARN COPING SKILLS, WHILE ALSO HELPING HIS FAMILY ACCESS PSYCHOEDUCATION AND OTHER RESOURCES TO SUPPORT MIKE. IN ADDITION, THE THERAPIST CONNECTED MIKE AND HIS FAMILY TO THE CVIC ADOPT-A-FAMILY PROGRAM, WHICH PROVIDES GIFT CARDS TO PURCHASE GROCERIES AND OTHER BASIC NEEDS. MIKE'S FAMILY SHARED THAT THESE DONATIONS HAD A HUGE IMPACT ON THEIR FAMILY. NOT ONLY THAT, BUT MIKE'S FAMILY PASSED ALONG STRATEGIES LEARNED FROM CVIC WHEN SOMEONE THEY KNEW WAS EXPERIENCING SUICIDAL THOUGHTS, SHOWING THE RIPPLE EFFECT OUR SERVICES HAVE THROUGHOUT OUR COMMUNITIES.2) ADULT THERAPY - 128 ADULTS RECEIVED THERAPY SERVICES, INCLUDING 112 ADULTS WHO RECEIVED 1,368 SESSIONS OF INDIVIDUAL THERAPY, 15 IN RESTORATIVE THERAPY, AND 26 ADULTS WHO PARTICIPATED IN SUPPORT GROUP SESSIONS. 94% OF CLIENTS SURVEYED SHOWED IMPROVEMENT IN EMOTIONAL CONDITION. RESTORATIVE THERAPY IS OFFERED TO ADULTS WHO HAVE USED VIOLENCE IN THEIR RELATIONSHIPS TO ADDRESS AN INDIVIDUAL'S OWN EXPERIENCE WITH TRAUMA WHILE PROVIDING THEM WITH TOOLS TO MANAGE EMOTIONS AND BEHAVIORS. NICK (NAME AND SOME DETAILS CHANGED), WHO IS CURRENTLY INCARCERATED AT A CORRECTIONAL FACILITY, EXPERIENCED TRAUMA AND ABUSE FOR MOST OF HIS LIFE. AFTER BEING CONNECTED TO CVIC'S RESTORATIVE THERAPY PROGRAM, NICK BEGAN MEETING WITH A RESTORATIVE THERAPIST WEEKLY AT THE COUNTY CORRECTION CENTER TO ADDRESS UNRESOLVED CHILDHOOD TRAUMA. HOWEVER, HIS THERAPY SERVICES WERE INTERRUPTED WHEN NICK WAS TRANSFERRED TO ANOTHER CORRECTIONAL FACILITY. NICK ADVOCATED FOR HIS MENTAL HEALTH PREFERENCES AND WAS PERMITTED TO RESUME TRAUMA THERAPY WORK AS HE SERVES OUT HIS REMAINING SENTENCE. NICK EXPRESSED HIS GRATITUDE FOR THE OPPORTUNITY TO CONTINUE TO HEAL. "IT MEANS EVERYTHING TO ME THAT I HAVE SOMEONE WHO IS SO SUPPORTIVE, LISTENS, AND NEVER JUDGES ME FOR MY PAST EXPERIENCES." | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $518,893 | ExpenseAmt |
| Revenue | $95,306 | RevenueAmt |
| Desc | EDUCATION/PREVENTION SERVICES BECAUSE VIOLENCE IS PREDICTABLE, IT IS ALSO PREVENTABLE. 1) YOUTH EDUCATION: CVIC REACHED 6,846 YOUTH THROUGH 539 PRESENTATIONS; 71% OF YOUTH SURVEYED PLANNED TO USE WHAT THEY LEARNED IN THEIR DAILY LIVES. DURING A TRAINING FOR THIRD GRADERS AT A RURAL SCHOOL, CVIC GOT TO SEE THE IMPACT OF A PRESENTATION IN REAL TIME. THROUGHOUT THE TRAINING, STUDENTS WERE INCREDIBLY ENTHUSIASTIC PARTICIPANTS AND DURING THE CLASSES, STUDENTS DEMONSTRATED THE CONTENT AND TOPICS THEY WERE LEARNING ABOUT, SUCH AS RESPECT AND BOUNDARIES. DURING THE LAST SESSION, ONE STUDENT ASKED IF EVERYONE COULD JOIN IN A GROUP HUG. WHEN ONE STUDENT DID NOT WANT TO JOIN IN ON THE HUG, MULTIPLE OTHER STUDENTS ASKED HIM TO JOIN. BEFORE CVIC'S STAFF WERE ABLE TO SAY ANYTHING, ANOTHER STUDENT SPOKE UP AND REMINDED THE CLASS ABOUT BOUNDARIES, TELLING HIM THAT THIS WAS "OUTSIDE HIS FENCE AND THAT HE DID NOT HAVE TO JOIN THE HUG IF HE DIDN'T WANT TO.2) ADULT PRESENTATIONS: CVIC REACHED 7,475 ADULTS THROUGH 134 PRESENTATIONS. CVIC 97% INDICATED THAT THE PRESENTATION PROVIDED THEM WITH KNOWLEDGE ON TOPIC. CVIC TRAINED 1,315 PROFESSIONALS THROUGH 40 PRESENTATIONS; 87% INDICATED THEY PLAN TO USE THE INFORMATION LEARNED FROM TRAINING. AN ADULT PARTICIPANT COMMENTED, "I FEEL LIKE I LEARNED A LOT OF NEW THINGS ABOUT TELLING THE DIFFERENCE BETWEEN HEALTHY AND UNHEALTHY RELATIONSHIPS FROM THIS PRESENTATION." | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN 2023, OUR CRISIS SERVICES TEAM SAW MORE COMPLEX NEEDS FROM CLIENTS IN OUR COMMUNITIES, INCLUDING AN ONGOING UPTICK IN SERIOUS MENTAL HEALTH CHALLENGES AND SUBSTANCE USE DISORDER. IN OUR HEALING PROGRAM, WE WORKED CLOSELY WITH LOCAL SCHOOLS TO IMPLEMENT GROUPS FOR CHILDREN EXPOSED TO TRAUMA. IN OUR EDUCATION AND PREVENTION PROGRAM, WE LAUNCHED A NEW COLLABORATION WITH ARMY ROTC TO PROVIDE HEALTHY RELATIONSHIP EDUCATION, DELIVERED OUR FIRST HEALTHY RELATIONSHIPS CURRICULUM TAILORED TO YOUNGER STUDENTS IN GRADES K-3 IN MULTIPLE CITY AND RURAL SCHOOLS, AND ADAPTED ONE OF OUR MIDDLE SCHOOL CURRICULA ON DIGITAL HEALTHY RELATIONSHIPS INTO AN ELEMENTARY SCHOOL CURRICULUM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,688,713 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 100 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACY LEDUC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7017460405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 SOUTH 4TH STREET | AddressLine1Txt |
| City | GRAND FORKS | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JODY HODGSON | |||||||
| CHAIR | 0.52 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BECKY MINDEMAN | |||||||
| DIRECTOR | 0.52 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE GILLACH | |||||||
| VICE CHAIR/CHAIR ELECT | 0.55 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILL KUSLER | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTEN PRICE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JODI SORUM | |||||||
| DIRECTOR | 1.22 | Yes (X) | $0 | $0 | $0 | ||
| MARK NELSON | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH LARSON | |||||||
| DIRECTOR | 0.48 | Yes (X) | $0 | $0 | $0 | ||
| CORY GEFFRE | |||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY RITTERMAN | |||||||
| DIRECTOR | 0.19 | Yes (X) | $0 | $0 | $0 | ||
| KAY SCHRAEDER | |||||||
| DIRECTOR | 0.31 | Yes (X) | $0 | $0 | $0 | ||
| PETER HOISTAD | |||||||
| DIRECTOR | 0.54 | Yes (X) | $0 | $0 | $0 | ||
| YVONNE GRIFFIN | |||||||
| DIRECTOR | 0.37 | Yes (X) | $0 | $0 | $0 | ||
| KYLE THORSON | |||||||
| DIRECTOR | 0.44 | Yes (X) | $0 | $0 | $0 | ||
| TRACY LEDUC | |||||||
| CFO | 45.36 | Yes (X) | $108,826 | $0 | $10,959 | ||
| COIYA TOMPKINS INMAN | |||||||
| PRESIDENT/CEO | 58.13 | Yes (X) | $139,464 | $0 | $8,420 | ||
| KARI KERR | |||||||
| VP OF PREVENTION, EDU AND | 41.74 | $108,144 | $0 | $11,157 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $356,434 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,536 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $45,000 | FundraisingAmt |
| Government Grants | $2,597,885 | GovernmentGrantsAmt |
| All Other Contributions | $3,070,271 | AllOtherContributionsAmt |
| Noncash Contributions | $219,629 | NoncashContributionsAmt |
| Total Contributions | $5,713,156 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| UND CAMPUS ADVOCACY/ED | 624100 | $169,741 | $169,741 |
| GRAND FORKS HUMAN SERV | 624100 | $85,470 | $85,470 |
| PROGRAM FEES | 624100 | $35,679 | $35,679 |
| CLAY COUNTY SOCIAL SER | 624100 | $4,064 | $4,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $294,954 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $214,178 | TotalRevenueColumnAmt |
| Exclusion | $214,178 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,004 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$21,004 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,004 | TotalRevenueColumnAmt |
| Exclusion | -$21,004 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $555,357 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $45,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,875 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $517,482 | TotalRevenueColumnAmt |
| Exclusion | $517,482 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $19 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $32 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13 | TotalRevenueColumnAmt |
| Exclusion | -$13 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $27,897 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $17,760 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,137 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,897 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,746,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $294,954 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,760 | UnrelatedBusinessRevenueAmt |
| Exclusion | $720,780 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,104 | TotalAmt |
| Program Services | $332,104 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,626 | TotalAmt |
| Management And General | $250,818 | ManagementAndGeneralAmt |
| Fundraising | $40,808 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,733,562 | TotalAmt |
| Program Services | $2,982,469 | ProgramServicesAmt |
| Management And General | $501,451 | ManagementAndGeneralAmt |
| Fundraising | $249,642 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,932 | TotalAmt |
| Program Services | $46,132 | ProgramServicesAmt |
| Management And General | $6,657 | ManagementAndGeneralAmt |
| Fundraising | $4,143 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,793 | TotalAmt |
| Program Services | $226,617 | ProgramServicesAmt |
| Management And General | $34,060 | ManagementAndGeneralAmt |
| Fundraising | $23,116 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,157 | TotalAmt |
| Program Services | $216,039 | ProgramServicesAmt |
| Management And General | $37,130 | ManagementAndGeneralAmt |
| Fundraising | $17,988 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,901 | TotalAmt |
| Program Services | $12,901 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,355 | TotalAmt |
| Management And General | $20,355 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,154 | TotalAmt |
| Fundraising | $26,154 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,095 | TotalAmt |
| Program Services | $24,633 | ProgramServicesAmt |
| Management And General | $28,224 | ManagementAndGeneralAmt |
| Fundraising | $10,238 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,521 | TotalAmt |
| Program Services | $30,033 | ProgramServicesAmt |
| Management And General | $4,476 | ManagementAndGeneralAmt |
| Fundraising | $5,012 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,101 | TotalAmt |
| Program Services | $41,197 | ProgramServicesAmt |
| Management And General | $13,599 | ManagementAndGeneralAmt |
| Fundraising | $5,305 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,858 | TotalAmt |
| Program Services | $62,756 | ProgramServicesAmt |
| Management And General | $16,228 | ManagementAndGeneralAmt |
| Fundraising | $11,874 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,330 | TotalAmt |
| Program Services | $226,913 | ProgramServicesAmt |
| Management And General | $22,771 | ManagementAndGeneralAmt |
| Fundraising | $9,646 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,581 | TotalAmt |
| Program Services | $70,606 | ProgramServicesAmt |
| Management And General | $11,033 | ManagementAndGeneralAmt |
| Fundraising | $2,942 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,978 | TotalAmt |
| Program Services | $37,024 | ProgramServicesAmt |
| Management And General | $5,090 | ManagementAndGeneralAmt |
| Fundraising | $864 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,083 | TotalAmt |
| Program Services | $2,739 | ProgramServicesAmt |
| Management And General | $274 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,961 | TotalAmt |
| Program Services | $182,638 | ProgramServicesAmt |
| Management And General | $16,953 | ManagementAndGeneralAmt |
| Fundraising | $6,370 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,485 | TotalAmt |
| Program Services | $30,037 | ProgramServicesAmt |
| Management And General | $3,938 | ManagementAndGeneralAmt |
| Fundraising | $1,510 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTS & SERVICES | $137,207 | $127,938 | $7,360 | $1,909 |
| BAD DEBTS | $36,637 | $27,862 | $8,775 | |
| FURNITURE AND FIXTURES | $25,124 | $22,069 | $2,195 | $860 |
| DUES & FEES | $23,913 | $8,384 | $14,411 | $1,118 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,770 | TotalAmt |
| Program Services | $5,484 | ProgramServicesAmt |
| Management And General | $9,853 | ManagementAndGeneralAmt |
| Fundraising | $16,433 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,168,228 | TotalAmt |
| Program Services | $4,688,713 | ProgramServicesAmt |
| Management And General | $1,034,738 | ManagementAndGeneralAmt |
| Fundraising | $444,777 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339 | BOYAmt |
| EOY | $768 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400,168 | BOYAmt |
| EOY | $1,610,892 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,044,411 | BOYAmt |
| EOY | $3,123,401 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,073 | BOYAmt |
| EOY | $3,895 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,713 | BOYAmt |
| EOY | $2,720 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,972 | BOYAmt |
| EOY | $59,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,573,916 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,651,469 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,771,937 | BOYAmt |
| EOY | $2,922,447 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,646 | BOYAmt |
| EOY | $1,387,240 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,554 | BOYAmt |
| EOY | $114,949 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,895,290 | BOYAmt |
| EOY | $2,400,438 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,475,103 | BOYAmt |
| EOY | $11,626,514 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,562 | BOYAmt |
| EOY | $98,163 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,138 | BOYAmt |
| EOY | $103,622 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,286 | BOYAmt |
| EOY | $900,007 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,986 | BOYAmt |
| EOY | $1,101,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,931,826 | BOYAmt |
| EOY | $5,479,603 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,894,291 | BOYAmt |
| EOY | $5,045,119 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,826,117 | BOYAmt |
| EOY | $10,524,722 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,475,103 | BOYAmt |
| EOY | $11,626,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $578,422 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $132,456 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$12,273 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,637,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,358,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,172,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,656,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,713,156 | CurrentTaxYearAmt |
| Total | $25,538,720 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,637,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,358,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,172,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,656,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,713,156 | CurrentTaxYearAmt |
| Total | $25,538,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,199,976 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,338,744 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,178 | CurrentTaxYearAmt |
| Total | $473,424 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $542,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $493,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $388,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $517,482 | CurrentTaxYearAmt |
| Total | $2,097,874 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,137 | CurrentTaxYearAmt |
| Total | $140,377 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,250,395 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,273,051 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,120 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,120 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,696,331 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,723,451 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $436,173 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $109,043 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $374,086 | CurrentYearMinus3Amt |
| Current Year Minus2 | $398,514 | CurrentYearMinus2Amt |
| Current Year Minus1 | $406,040 | CurrentYearMinus1Amt |
| Current Year | $436,173 | CurrentYearAmt |
| Total | $1,614,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,422,220 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $889 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,313 | CurrentYearMinus2Amt |
| Current Year Minus1 | $24,047 | CurrentYearMinus1Amt |
| Current Year | $27,120 | CurrentYearAmt |
| Total | $56,369 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $93,522 | CurrentYearMinus3Amt |
| Current Year Minus2 | $99,629 | CurrentYearMinus2Amt |
| Current Year Minus1 | $101,510 | CurrentYearMinus1Amt |
| Current Year | $109,043 | CurrentYearAmt |
| Total | $403,704 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $605,556 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,233,531 | BeginningYearBalanceAmt |
| Contributions | $27,115 | ContributionsAmt |
| Investment Earnings Or Losses | $193,648 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $67,054 | OtherExpendituresAmt |
| End Year Balance | $1,387,240 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,479,716 | BeginningYearBalanceAmt |
| Contributions | $35,885 | ContributionsAmt |
| Investment Earnings Or Losses | -$223,918 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,152 | OtherExpendituresAmt |
| End Year Balance | $1,233,531 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,318,901 | BeginningYearBalanceAmt |
| Contributions | $55,338 | ContributionsAmt |
| Investment Earnings Or Losses | $164,465 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,988 | OtherExpendituresAmt |
| End Year Balance | $1,479,716 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,190,204 | BeginningYearBalanceAmt |
| Contributions | $27,559 | ContributionsAmt |
| Investment Earnings Or Losses | $155,214 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $54,076 | OtherExpendituresAmt |
| End Year Balance | $1,318,901 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,030,164 | BeginningYearBalanceAmt |
| Contributions | $32,601 | ContributionsAmt |
| Investment Earnings Or Losses | $176,562 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,124 | OtherExpendituresAmt |
| End Year Balance | $1,190,204 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.79000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,552,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,212,488 | DepreciationAmt |
| Book Value | $2,339,683 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $670,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,099 | DepreciationAmt |
| Book Value | $477,166 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $351,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $245,882 | DepreciationAmt |
| Book Value | $105,598 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,922,447 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BOARD DESIGNATED FUNDS | $1,883,058 |
| RIGHT OF USE ASSETS | $508,914 |
| FIXED ASSETS IN PROCESS | $8,466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,400,438 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL WITHHOLDINGS | $11,020 |
| ACCRUED PAYROLL | $169,611 |
| ACCRUED PAYROLL TAXES | $11,755 |
| ACCRUED COMPENSATED ABSENCES | $152,792 |
| ACCRUED INTEREST PAYABLE | $275 |
| OPERATING LEASE LIABILITIES | $551,542 |
| ACCRUED INCOME TAXES | $3,012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $900,007 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,989,646 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $132,456 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $72,665 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $205,121 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,784,525 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$37,875 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$37,875 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,746,650 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,291,041 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $84,938 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $37,875 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $122,813 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,168,228 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,168,228 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS FROM ENDOWMENT FUNDS ARE USED FOR OPERATIONAL EXPENSES. COMMUNITY VIOLENCE INTERVENTION CENTER'S ENDOWMENT CONSISTS OF A FUND ESTABLISHED TO SUPPORT VICTIM SERVICES. ITS ENDOWMENT IS MADE UP OF DONOR-RESTRICTED FUNDS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH THE ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE BOARD OF DIRECTORS OF COMMUNITY VIOLENCE INTERVENTION CENTER HAS INTERPRETED THE NORTH DAKOTA STATE PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (SPMIFA) AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. AS A RESULT OF THIS INTERPRETATION, COMMUNITY VIOLENCE INTERVENTION CENTER CLASSIFIES AS NET ASSETS WITH DONOR RESTRICTIONS(A) THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT, (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE PERMANENT ENDOWMENT, AND (C) ACCUMULATIONS TO THE PERMANENT ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED IN PERMANENTLY RESTRICTED NET ASSETS IS CLASSIFIED AS NET ASSETS WITH DONOR RESTRICTIONS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY THE ORGANIZATION IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY SPMIFA. IN ACCORDANCE WITH SPMIFA, THE ORGANIZATION CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO APPROPRIATE OR ACCUMULATE DONOR-RESTRICTED ENDOWMENT FUNDS: 1.THE DURATION AND PRESERVATION OF THE ENDOWMENT FUND. 2.THE PURPOSES OF THE DONOR-RESTRICTED ENDOWMENT FUND. 3.GENERAL ECONOMIC CONDITIONS. 4.THE POSSIBLE EFFECT OF INFLATION OR DEFLATION. 5.THE EXPECTED TOTAL RETURN FROM INCOME AND THE APPRECIATION OF INVESTMENTS. 6.OTHER RESOURCES OF THE ORGANIZATION. 7.THE INVESTMENT POLICIES OF THE ORGANIZATION. ON AN ANNUAL BASIS, THE BOARD SHALL DETERMINE THE PERCENT OF INVESTMENT EARNINGS THAT WILL BE PAID TO THE COMMUNITY VIOLENCE INTERVENTION CENTER FOR SUPPORT OF OPERATIONS. IN DETERMINING THE PAYOUT AMOUNT, THE BOARD WILL TARGET AN AMOUNT EQUAL TO 5 PERCENT OF A PREVIOUS 3 YEARS ANNUAL MOVING AVERAGE OF THE FUND'S MARKET VALUE. THE BOARD IS ENCOURAGED EACH YEAR TO RESTRICT THE PAYOUT TO ONE HALF OF THE TARGETED AMOUNT WHICH WOULD LEAD TO MORE AVAILABLE SPENDING IN THE LONG RUN - AS CORPUS WILL GROW LARGER AND PRODUCE MORE REVENUE IN FUTURE YEARS. ALL EARNINGS FROM DONOR RESTRICTED FUNDS ARE CLASSIFIED AS NET ASSETS WITH DONOR RESTRICTION UNTIL THEY ARE SPENT. FUNDS WITH DEFICIENCIES FROM TIME TO TIME, THE FAIR VALUE OF ASSETS ASSOCIATED WITH INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS MAY FALL BELOW THE LEVEL THE DONOR OR SPMIFA REQUIRES THE ORGANIZATION TO RETAIN AS A FUND OF PERPETUAL DURATION. RETURN OBJECTIVES AND RISK PARAMETERS COMMUNITY VIOLENCE INTERVENTION CENTER HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF DIRECTORS, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE RESULTS THAT ALLOW FOR DISTRIBUTIONS OF DIVIDENDS AND INTEREST INCOME WHILE MAINTAINING THE PURCHASING POWER OF THE INVESTMENT PORTFOLIO. ACTUAL RETURNS IN ANY GIVEN YEAR MAY VARY FROM THIS AMOUNT. STRATEGIES EMPLOYED FOR ACHIEVING OBJECTIVES TO SATISFY ITS LONG-TERM RATE-OF-RETURN OBJECTIVES, THE COMMUNITY VIOLENCE INTERVENTION CENTER RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST AND DIVIDENDS). ALLOCATION OF THE FUND IN EQUITIES WILL FALL BETWEEN 50 AND 70 PERCENT, WITH THE BALANCE IN FIXED INCOME ASSETS AND MONEY MARKET ACCOUNTS, ENABLING SUFFICIENT LIQUIDITY. |
| PART X, LINE 2: | THE ORGANIZATION WAS FORMED ON SEPTEMBER 10, 1980, AS A NONPROFIT ORGANIZATION EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE CENTER HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES -37,875. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSE 37,875. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUTURE FUNDING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3645 PILLSBURY AVE S | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $3,017,141 | GrossReceiptsAmt |
| Retained By Contractor | $16,555 | RetainedByContractorAmt |
| Net To Organization | $3,000,586 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,017,141 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $16,555 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,000,586 | TotalNetToOrganizationAmt |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RISE & SHINE FOR PEACE | Event1Nm |
| Gross Receipts Event1 | $600,357 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $45,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $555,357 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,850 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,905 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $25,120 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $600,357 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $45,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $555,357 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,850 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,905 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,120 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,875 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $517,482 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| TRANSPORTATION: GAS CARDS, VEHICLE REPAIRS, BUS PASSES, TRAIN & BUS TICKETS | 129 | $7,310 | $156,531 | FMV | ANGELS ON WHEELS CAR DONATION & TWELVE $200 GAS CARDS |
| FOOD & CLOTHING: GROCERY & GIFT CARDS | 136 | $2,988 | |||
| RENT & UTILITY ASSISTANCE | 50 | $66,268 | $560 | FMV | RENT COVERAGE FOR PURE NORTH APARTMENT - 500 DEMERS AVE #217 |
| FURNITURE & FURNISHINGS | 5 | $699 | |||
| OTHER ASSISTANCE: CHILD CARE | 2 | $104 | |||
| OTHER ASSISTANCE: PERSONAL EXPENSES & LODGING | 93 | $939 | |||
| OTHER ASSISTANCE: COPIES OF ID CARDS & BIRTH CERTIFICATES, INTERPRETATION SERVICE, PARENTING CLASSES, TICKETS, PROFESSIONAL SERVICES | 16 | $17,714 | |||
| HOUSEHOLD ITEMS & CLOTHING | 982 | $6,698 | $28,513 | FMV | HOUSEHOLD ITEMS & CLOTHING |
| PERSONAL CARE ITEMS | 982 | $4,435 | FMV | PERSONAL CARE ITEMS | |
| OTHER ASSISTANCE: ADOPT-A-FAMILY GIFTS | 56 | $23,695 | FMV | ADOPT-A-FAMILY GIFTS | |
| OTHER ASSISTANCE: MOVING & STORAGE EXPENSES | 8 | $1,273 | |||
| FOOD AT SHELTER/DONATED FOOD AND BEVERAGES | 108 | $14,292 | $84 | FMV | FOOD & BABY FORMULA |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE BOARD RECEIVES MONTHLY UPDATES ON GRANTS OF $25,000 OR MORE THAT WERE APPLIED FOR THAT WERE NOT INCLUDED IN THE BOARD-APPROVED BUDGET AS WELL AS UPDATES ON MAJOR GRANT ACTIVITY. ADDITIONALLY, GRANT OUTCOMES AND EXPENDITURES ARE REPORTED TO GRANTORS IN PROGRESS AND FINANCIAL REPORTS. |
| PART I, LINE 2: | AN ESTIMATED 85% OF LIGHT OF HOPE CLIENTS SERVED IN 2023 RECEIVED HOUSEHOLD & PERSONAL CARE ITEMS. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $28,513 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $84 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TRANSPORTATION | 14 | $156,531 | FMV |
| Yes (X) | CHRISTMAS GIFTS | 56 | $23,695 | FMV |
| Yes (X) | FUNDRAISING GOODS | 1 | $6,370 | FMV |
| Yes (X) | PERSONAL CARE ITEMS | 32 | $4,435 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUESTS CONFLICTS OF INTEREST BE REPORTED AS THEY ARISE. EACH BOARD MEMBER ALSO SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. A DISCUSSION ON CONFLICT OF INTEREST AND WHAT THAT ENTAILS IS ALSO INCLUDED AS PART OF THE BOARD ORIENTATION PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON YEARS OF SERVICE AND ANNUAL PERFORMANCE APPRAISALS. MERIT INCREASES ARE INCLUDED IN THE BUDGET EACH YEAR AND THE BOARD APPROVES THE BUDGET. MERIT INCREASES ARE IMPLEMENTED IF FUNDS ALLOW. SUPERVISORS CONDUCT ANNUAL PERFORMANCE APPRAISALS AND APPROVE MERIT INCREASES. EVERY THREE YEARS, THE DIRECTOR OF HUMAN RESOURCES CONDUCT A SALARY SURVEY TO COMPARE SALARIES AND BENEFITS PAID BY CVIC TO THOSE REFLECTED IN THE REGIONAL SURVEY CONDUCTED BY NONPROFIT TIMES, AND TO SALARIES AND BENEFITS PAID BY OTHER SIMILAR AGENCIES AROUND THE STATE. |
| FORM 990, PART VI, SECTION C, LINE 18 | COPIES OF FORM 1023 AND 990 ARE AVAILABLE TO WALK-INS AND ARE MAILED OUT UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE ROLE OF THE AUDIT COMMITTEE IN OVERSIGHT OF THE AUDIT PROCESS FROM THE PRIOR YEAR. |
| FORM 990, PART I, LINE 6 | IN 2023, 137 LOCAL VOLUNTEERS PROVIDED SERVICES TO CVIC IN A VARIETY OF AREAS: SERVING AS HOSTS, GUESTS AND SPEAKERS FOR TAKE BACK THE NIGHT RALLY, A DOMESTIC VIOLENCE AWARENESS EVENT ON THE CAMPUS OF THE UNIVERSITY OF NORTH DAKOTA. PROVIDING SERVICES FOR OFFICE WORK, IN GENERAL. UNPAID SUPERVISED VOLUNTEERS, INTERNS, PROVIDED ADVOCACY, CRISIS INTERVENTION, LEGAL, VIOLENCE INTERVENTION, SUPERVISED VISITATION AND EXCHANGES AND COUNSELING SERVICES. |