2022-03-21T11:20:42-05:00 2021-09-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2020-10-01 363383933 The Center for Victims of Torture CENT 6124364800 2356 University Ave West Suite 430 St Paul MN 551141860 James Behnke Chief Financial Officer 6124364800 2022-03-16 1 James Behnke 999009999 Deb Nelson CPA P01264758 6122536500 2022-03-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Simon Adams PhD 2356 University Ave West Suite 430 St Paul MN 551141860 26449648 0 X www.cvt.org X 1985 MN To heal the wounds of torture and to stop torture worldwide. 20 20 179 93 0 0 21802264 25134786 1422056 1308088 12534 -74360 0 0 23236854 26368514 646142 1283964 0 0 16641352 17204025 501907 653348 1376336 5292547 5007415 23081948 24148752 154906 2219762 8189002 8825271 4180130 2257181 4008872 6568090 X The Center for Victims of Torture works to heal the wounds of torture on individuals, their families and their communities and to stop torture worldwide. 0 0 12288586 1283964 101220 International Services CVT's international projects utilize group counseling/therapy, social services, and physical therapy as well as non-intensive resilience-focused interventions. In Ethiopia, CVT works in refugee camps near Shire in the country's north, and in Gambella in the west. In Jordan, CVT cares for urban refugees in Amman and Mafraq. CVT worked in three locations in Kenya, including Nairobi as well as in two refugee camps: Dadaab and Kakuma. In Uganda, CVT has a longstanding center in Gulu where survivors of the Lord's Resistance Army atrocities receive care. CVT also is a sub-grantee to another international organization in a refugee settlement in the country's southwest. In Iraq, CVT builds the capacity of local service providers to treat Iraqi survivors of torture, war trauma, and sexual and gender-based violence. The Partners in Trauma Healing project, funded by USAID, concluded in January 2021; its successor, the Helping Survivors Heal project, launched in October 2021. 2949012 0 1166599 Client Services Responding to the lasting physical and psychological damage done by torture, CVT's Client Services program annually touches the lives of nearly 921 torture survivors and family members. The program offers services in Minnesota in St. Paul and St. Cloud, as well as in the greater Atlanta area, Georgia. While each service program is adapted to meet the needs of the particular community and setting, the core intervention at all domestic sites is psychotherapy and case management to connect survivors with resources available in the community. 2119058 0 20858 Capacity Development CVT training operations consist of three capacity-building projects: The National Capacity Building (NCB) project organizes technical assistance for the US-based network of 43 torture survivor centers and programs in 25 states, and other refugee and immigrant service organizations. NCB provides direct technical training, consultations and other learning resources to strengthen the delivery of integrated, sustainable care for survivors across the United States, including: measured-impact webinars; on-site and remote consultations; eLearning; and the HealTorture.org web site, which averages 5,460 web hits per month. The New Tactics in Human Rights program promotes enhanced strategic and tactical planning and action among the human rights community. The newtactics.org website features a database of 250 tactics in English and 230 in Arabic and reaches over 253,000 users annually from 220 countries. New Tactics trainings have been held in more than 25 countries, with resources translated into 26 languages. IDREAM is an international capacity development project that works with human rights defenders around the world who have been forced into exile due to their human rights advocacy work. IDREAM supports exiled human rights defender through providing training, mentoring, and other capacity development services in these three areas: mental health resilience; effective advocacy; and integrated security. In Fiscal Year 2021, IDREAM continued work with its first Cohort of 10 human rights defender organizations. Additionally, the second Cohort of 10 human right defender individuals were identified and welcomed after an extensive application, interview, and vetting process. 1095540 0 19411 Public Policy/EducationPolicy advocacy centers around three primary areas: maintaining and where feasible increasing both U.S. and other governments' funding for torture survivor rehabilitation programs in the U.S. and abroad; preserving access to asylum and refugee resettlement for survivors of torture seeking protection in the United States; and ensuring humane detention, interrogation, and prisoner treatment policies in U.S. counterterrorism operations. CVT's work on U.S. appropriations to torture survivor rehabilitation work results in funding of $37.5 million annually: $17 million for domestic torture survivor programs through the U.S. Office of Refugee Resettlement; $12 million to programs worldwide through the Victims of Torture Fund at U.S. Agency for International Development; and $8.5 million in funds for torture survivor programs worldwide through a State Department contribution to the United Nations Voluntary Fund for Victims of Torture.ResearchMonitoring, evaluation, and research are focus areas for CVT. In direct services programs, CVT measures significant reductions in clients' mental health symptoms and equally significant improvements in adaptive social functioning their ability to recover from extreme psychological and physical traumas and to function independently in the world. Research staff provide training and support for CVT's domestic and international services. In capacity development work CVT measures changes in knowledge, skills and organizational development in clinicians and human rights defenders working with our strategic partners around the world. 1095540 0 19411 18452196 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 54 0 1 179 1 0 1 JO ET KE UG IZ 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA IL IN KS KY LA MD MA MI MN NC OR PA RI SC TN UT VA WI WV AK ME MS ND OK X X Mary Kinder 6124364878 2356 University Ave West Suite 430 St Paul MN 551141860 Carleen Rhodes Chair 5.00 X X 0 0 0 Richard Senese Past Chair 5.00 X X 0 0 0 Charles Henry Vice Chair 5.00 X X 0 0 0 Connie Magnuson Treasurer 5.00 X X 0 0 0 Mary Tjosvold Board Member 5.00 X 0 0 0 Valerie Spencer Board Member 5.00 X 0 0 0 Eric Schwartz Board Member 5.00 X 0 0 0 Shawn Roberts Board Member 5.00 X 0 0 0 Fernando Reati Board Member 5.00 X 0 0 0 Gerald LeMelle Board Member 5.00 X 0 0 0 Frank Kendall Board Member 5.00 X 0 0 0 Mark Jacobson Board Member 5.00 X 0 0 0 Robert Flynn Board Member 5.00 X 0 0 0 Karen Erickson Board Member 5.00 X 0 0 0 Leonce Bylmana Board Member 5.00 X 0 0 0 Julie Brunner Board Member 5.00 X 0 0 0 Shamila Behal Board Member 5.00 X 0 0 0 Kadra Abdi Board Member 5.00 X 0 0 0 Valeriana Moeller Board Member 5.00 X 0 0 0 Surita Sandosham Board Member 5.00 X 0 0 0 Curtis Goering Executive Director (left July 2021) 45.00 X 222339 0 40737 James Behnke CFO/Interim Executive Director 45.00 X 142426 0 14733 Ruth Barrett Rendler Deputy Director 45.00 X 144945 0 39975 Fawn Bernhardt-Novell Director of Development 45.00 X 133635 0 43691 Pete Dross Director of External Relations 45.00 X 157040 0 23192 Andrea Northwood Director of Client Service 45.00 X 120882 0 22094 Neal Porter Director of Int'l Service 45.00 X 125195 0 20661 1046462 0 205083 11 0 1 0 Clifton Larson Allen LLP PO Box 776376 Chicago IL 606776376 Finance Consultants 208461 Risk and Strategic Management Company 7180 Opal Road Warrenton VA 20186 Risk and Security Consultants 187189 Integrated Direct Marketing 1250 Connecticut Ave NW 200 Washington DC 20036 Direct Marketing 152000 3 17885487 7249299 46287 25134786 Insurance Reimbursement 624100 1095801 1095801 Speaking Fees 624100 181216 181216 31071 31071 1308088 5633 5633 1141 0 81134 1141 -81134 -79993 -79993 26368514 1308088 0 -74360 1283964 1283964 447369 7785 377303 62281 13658527 11083280 2107483 467764 447721 370174 63931 13616 2067602 1648367 344968 74267 582806 459675 101464 21667 42415 21000 21415 151019 80351 70668 1175 1175 653348 653348 26299 26299 1059038 669081 389957 1121320 833979 259650 27691 1010604 824159 155048 31397 230199 222885 5649 1665 72709 39740 27945 5024 191470 191470 Client Assistance 547032 538977 1924 6131 Fees 363056 204924 146647 11485 Printing Services 191079 162680 28399 24148752 18452196 4320220 1376336 X 318943 170314 0 148629 2156769 2188603 1550198 1718597 1037171 838440 392397 343368 3645798 2489890 1270261 1155908 216326 223475 1512514 2310554 53366 46326 8189002 8825271 1053861 1175516 1524206 1081665 1602063 4180130 2257181 X 1097873 2463257 2910999 4104833 4008872 6568090 8189002 8825271 2219762 339456 0 X 0 1 X 1 1 1 X 4552404 4887908 19736200 21802264 25134786 76113562 4552404 4887908 19736200 21802264 25134786 76113562 76113562 117846 112038 61579 9812 5633 306908 76420470 31443310 0.99600 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1175 1175 18451021 18452196 1000000 250000 0 0 941597 996963 1000000 1000000 3938560 5907840 41479 22980 5326 1175 70960 235399 249241 250000 250000 984640 1476960 7850 7850 1892653 10000 315712 315712 1902653 1871775 20878 79900 79900 1892653 1795000 76775 42119 42119 1871775 1425000 370000 1795000 1155000 270000 1425000 1.00000 1 0 96300 96300 1121365 619900 501465 646820 640164 6656 1562110 1034436 527674 219203 195390 23813 1155908 Investments held at community foundations 2310554 F 2310554 X 26766319 339456 84648 424104 26342215 26299 26299 26368514 24207101 84648 84648 24122453 26299 26299 24148752 Part V, Line 4: Permanently restricted net assets consist of endowment funds restricted by donors for investment in perpetuity, and include assets held by a community foundation for the benefit of CVT. Distributions and earnings on endowment funds are available for the purposes specified by the donors, or in certain cases, for the unrestricted use of CVT. The permanently restricted net assets balances, classified by restriction on the use of earnings, are as follows at September 30, 2021: $1,535,000 is a fund for innovation; $25,000 is for general use; and $342,653 is for client services. Part X, Line 2: CVT believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. CVT would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. 1 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 2 2 Program services and grants to recipients located in the region. Direct mental health counseling and physiotherapy services, training of local clinicians and capacity building for other international nonprofits. 449000 Middle East and North Africa 5 102 Program services and grants to recipients located in the region. Direct mental health counseling and physiotherapy services, training of local clinicians and capacity building for other international nonprofits. 4356000 North America 1 1 Program services and grants to recipients located in the region. Clinical supervision of other mental health clinicians; capacity building for another international nonprofit. 343000 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, 1 1 Program services. Direct of Reseach position. 157000 South Asia 0 0 Grants to recipients located in the region. Capacity building for other international nonprofits. 11000 East Asia and the Pacific 0 0 Grants to recipients located in the region. Capacity building for other international nonprofits. 12000 Sub-Saharan Africa 8 272 Program services and grants to recipients located in the region. Direct mental health counseling and physiotherapy services, training of local clinicians and capacity building for other international nonprofits. 4686000 17 378 0 0 17 378 10014000 0 10014000 Sub-Saharan Africa Capacity building 63843 Wire East Asia and the Pacific Capacity building 11644 Wire Middle East and North Africa Capacity building 242034 Wire Middle East and North Africa Capacity building 176190 Wire Middle East and North Africa Capacity building 38000 Wire Middle East and North Africa Capacity building 10956 Wire Europe Capacity building 32593 Wire Middle East and North Africa Capacity building 20877 Wire North America Capacity building 240000 Wire Middle East and North Africa Capacity building 174595 Wire Middle East and North Africa Capacity building 158450 Wire Europe Capacity building 14100 Wire Middle East and North Africa Capacity building 11250 Wire Europe Capacity building 17590 Wire Sub-Saharan Africa Capacity building 17997 Wire Europe Capacity building 17846 Wire Europe Capacity building 17999 Wire Sub-Saharan Africa Capacity building 18000 Wire 11 7 0 0 0 0 0 1 Part I, Line 2: All subgrants entered into by CVT are monitored over the course of the agreement. Subgrants of a short duration required the subgrantee to submit a program narrative and financial report upon contract completion. Longer term subgrants required narrative and financial reporting on a more frequent basis. Over the course of the subgrant CVT works with subgrantees to ensure that program goals are being met and problems resolved. CVT also works with subgrantees to ensure compliance with donor requirements. Part I, line 3: The organization's accounting system separately tracks expenditures made from headquarters and those made from field offices. The field accounts are kept on a modified accrual basis. Part III Accounting Method: X X X X X X X 1 Integrated Direct Marketing LLC 1250 Connecticut Ave NW 200 Washington DC 20036 Direct mail service. 0 999761 486115 513645 Anne Maertz 769 Flandrau Street St Paul MN 55106 Professional grant writer. 0 0 15233 -15233 999761 501348 498412 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X X X 0 0 0 0 0 0 0 0 0 Curtis Goering Executive Director (left July 2021) 222339 0 0 0 0 0 18475 0 23023 0 263837 0 0 0 Ruth Barrett Rendler Deputy Director 144945 0 0 0 0 0 12512 0 28224 0 185681 0 0 0 Pete Dross Director of External Relations 157040 0 0 0 0 0 12783 0 11169 0 180992 0 0 0 Fawn Bernhardt-Novell Director of Development 133635 0 0 0 0 0 11674 0 32777 0 178086 0 0 0 James Behnke CFO/Interim Executive Director 142426 0 0 0 0 0 1995 0 13496 0 157917 0 0 0 X 250 Replacement Cost X 17 43457 Average Market Value X Gift Cards 100 2580 Cost 0 0 1 0 Part I, Column (b): Number of contributions. Form 990, Part VI, Section A, line 1 The Executive Committee shall consist of the Chair of the board, Vice Chair, Past Chair, Treasurer, and up to two (2) additional members, to be designated annually by the Board of Directors. The Executive Committee shall act only in the intervals between meetings of the board and shall at all times be subject to the control and direction of the board. The Board of Directors may delegate to such committee any of the powers and authority of the board, except as otherwise prohibited by the bylaws, the articles of incorporation, or the laws of the State of Minnesota. Fifty percent of the Executive Committee shall constitute a quorum of the transaction of any business. Form 990, Part VI, Section B, line 11b The Finance Committee reviews and approves the 990 before it goes to the board prior to filing. Form 990, Part VI, Section B, line 12c All officers, directors, and key employees are required to fill out a conflict of interest form annually. The forms are reviewed by the Board Chair. Any person with a conflict is restricted from discussing or voting on related matters. Form 990, Part VI, Section B, line 15 The salaries of the Executive Director and Chief Financial Officer are reviewed and approved by the Board of Directors, or the Executive Committee on behalf of the Board, based on comparability data. This process takes place annually. Form 990, Part VI, Section C, line 19 The audited financial statements and Form 990 are available on the Organization's website. Other documents are made available upon request.