COMMUNITY VIOLENCE INTERVENTION CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY VIOLENCE INTERVENTION CENTER INC (EIN 45-0359167)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349307662
- Schema version
- 2021v4.2
- 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 | 2022-11-15T10:16:04-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TRACY | PersonFirstNm |
| Person Last | LEDUC | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE HELDSTAB | PreparerPersonNm |
| PTIN | P01220683 | PTIN |
| Phone | 7017754685 | PhoneNum |
| Preparation | 2022-11-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $6,115,291 | 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 GENERATIONAL VIOLENCE BY SIMULTANEOUSLY ADDRESSING SAFETY, HEALING AND PREVENTION/EDUCATION. DESIRED OUTCOMES INCLUDE: 1) RESILIENT INDIVIDUALS WHO HEAL FROM TRAUMA AND DEVELOP RESILIENCY; 2) STRONG FAMILIES WHO INCREASE STABILITY AND DECREASE INTERGENERATIONAL VIOLENCE; AND 3) THRIVING COMMUNITIES THAT REALIZE A SHIFT IN CULTURAL NORMS THAT VALUE HEALTHY RELATIONSHIPS OVER VIOLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 108 | TotalEmployeeCnt |
| Total Volunteers | 69 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,358,752 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,169,928 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $153,996 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $167,629 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,358 | PYInvestmentIncomeAmt |
| CY Investment Income | $125,062 | CYInvestmentIncomeAmt |
| PY Other Revenue | $193,061 | PYOtherRevenueAmt |
| CY Other Revenue | $530,522 | CYOtherRevenueAmt |
| PY Total Revenue | $4,765,167 | PYTotalRevenueAmt |
| CY Total Revenue | $5,993,141 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $147,008 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $216,753 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,729,200 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,007,382 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $101,679 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $34,204 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $352,806 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $938,412 | PYOtherExpensesAmt |
| CY Other Expenses | $1,064,756 | CYOtherExpensesAmt |
| PY Total Expenses | $4,916,299 | PYTotalExpensesAmt |
| CY Total Expenses | $5,323,095 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$151,132 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $670,046 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,716,814 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,425,210 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,234,030 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,180,689 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,482,784 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,244,521 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PREVENTING VIOLENCE. PROMOTING SAFETY. BUILDING HOPE. WITH A BOLD MISSION TO END VIOLENCE IN TWO GENERATIONS, OUR NATIONALLY-RECOGNIZED AGENCY DELIVERS VITAL SAFETY AND HEALING SERVICES TO ADULTS AND CHILDREN EXPERIENCING TRAUMA AND EDUCATES YOUTH AND PROFESSIONALS ABOUT HOW TO PREVENT VIOLENCE AND DEVELOP HEALTHY RELATIONSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,893,070 | ExpenseAmt |
| Grant | $216,753 | GrantAmt |
| Revenue | $74,585 | RevenueAmt |
| Desc | SAFETY SERVICES HELPED PEOPLE STAY SAFE.1) CRISIS SERVICES: 950 ADULTS IMPACTED BY DOMESTIC/SEXUAL VIOLENCE RECEIVED CRISIS SERVICES AND 96% SURVEYED FELT SAFER AND MORE AWARE OF WAYS TO PLAN FOR SAFETY AS A RESULT OF CVIC SERVICES. CRISIS LINE ADVOCATES ANSWERED 622 CALLS AND CVIC ASSISTED CLIENTS IN OBTAINING 23 ORDERS FOR PROTECTION. 195 INDIVIDUALS WERE SCREENED BY LAW ENFORCEMENT IN 2021 WITH 58% DETERMINED TO BE IN HIGH LETHALITY SITUATIONS 55 OF THOSE IN THE MOST DANGEROUS SITUATIONS SPOKE WITH A CVIC ADVOCATE WHILE LAW ENFORCEMENT WAS STILL WITH THEM, PERHAPS UNDERSTANDING FOR THE FIRST TIME THAT HELP IS AVAILABLE TO KEEP THEM SAFE.2) STABILITY SERVICES: MANY CLIENTS WERE ON THE BRINK OF HOMELESSNESS. 26 FAMILIES WITH 31 CHILDREN RECEIVED TRANSITIONAL HOUSING SERVICES/RENTAL ASSISTANCE. 246 INDIVIDUALS WERE ASSISTED WITH HOUSING, EMPLOYMENT AND/OR EDUCATION GOALS.MANY HAVE BEEN DENIED EMERGENCY RENT SUPPORT BECAUSE THEIR HOUSING NEED ISN'T DUE TO COVID-19. FUNDS WE PROVIDED THROUGH DEDICATED GRANT RESOURCES AND OUR DONOR-FUNDED CLIENT EMERGENCY FUND HELPED MINIMIZE THESE BARRIERS AND PROVIDE RENT AND UTILITY ASSISTANCE. 3) SHELTER SERVICES: 107 ADULTS AND CHILDREN WERE SHELTERED FOR 2,400 NIGHTS WHILE THEY WORKED TOWARD LIVING INDEPENDENTLY AND FREE FROM VIOLENCE. THERE WAS A 47% DECLINE IN NIGHTS SHELTERED AS A RESULT OF THE ADDITIONAL RAPID REHOUSING FUNDS TO HELP CLIENTS GET INTO HOMES MORE QUICKLY THAN IN PREVIOUS YEARS, STRENGTHENING THEIR SELF-SUFFICIENCY. A CVIC CLIENT WROTE A NOTE, "THERE ARE NOT ENOUGH WORDS TO DESCRIBE HOW THANKFUL WE ARE FOR ALL OF YOU THIS YEAR! THIS WAS ONE OF THE TOUGHEST YEARS FOR ME & BECAUSE OF YOUR HELP, WE WERE ABLE TO END IT WITH SO MANY GREAT THINGS TO SMILE ABOUT! ESCAPING WAS ONE OF THE MOST SCARIEST & HARD THINGS I'VE DONE. STARTING OVER WITH NOTHING, TAKING MY BOYS TO A SHELTER, I WAS TERRIFIED. I THANK GOD EVERY DAY WE DID. YOU CHANGED OUR LIFE. WE HAVE A HOME, FURNITURE, HOUSEHOLD ESSENTIALS, EVERYTHING WE NEED! MOST IMPORTANTLY WE ARE SAFE, WE HAVE PEACE, WE ARE HAPPY AGAIN. EVERY ONE OF YOU ARE SO AMAZING TO WORK WITH! ALL OF YOU ARE GREAT AT WHAT YOU DO. THANK YOU FOR PROVIDING HOPE, ENCOURAGEMENT & HAPPINESS! WE ARE FOREVER GRATEFUL & YOU WILL ALWAYS HAVE A SPECIAL PLACE IN OUR HEARTS."4) SAFE CHILD VISITS AND EXCHANGES: 176 FAMILIES WERE SUPPORTED WITH 1,593 VISITATIONS AND 481 SAFE EXCHANGES. THIS SERVICE IS INVALUABLE TO HELPING PARENTS STRENGTHEN RELATIONSHIPS WITH CHILDREN DURING TIMES OF FAMILY CRISIS OR CONFLICT. 98% OF FAMILIES REPORTED FEELING SAFE WHILE USING THIS SERVICE, WHERE STAFF ALSO MENTOR VISITING PARENTS, PROVIDING GUIDANCE TO HELP CHILDREN TRANSITION, HOW TO PROVIDE POSITIVE REINFORCEMENT, GUIDE CHILDREN THROUGH EMOTIONAL STRUGGLES AND ANSWER DIFFICULT QUESTIONS FROM CHILDREN.5) CRIMINAL JUSTICE SYSTEM ADVOCACY: 1,225 VICTIMS AND WITNESSES OF CRIMES RECEIVED CASE INFORMATION AND SUPPORT THROUGH CRIMINAL PROCEEDINGS, THE LARGEST NUMBER SERVED IN A SINGLE YEAR, TO-DATE, AND AN 18% INCREASE FROM LAST YEAR. CVIC'S CRIME VICTIM SPECIALISTS MADE 3,921 CONTACTS WITH COLLABORATING PROFESSIONALS ANDATTENDED 1,470 COURT HEARINGS WITH OR ON BEHALF OF CRIME VICTIMS IN 2021.6) VIOLENCE INTERVENTION & DOMESTIC VIOLENCE COURT: 233 MEN AND WOMEN PARTICIPATED IN NEW CHOICES VIOLENCE INTERVENTION PROGRAMMING, WHICH HAS BEEN MEETING VIRTUALLY SINCE MARCH 2020, ADDRESSING THEIR USE OF VIOLENCE AND HOLDING THEM ACCOUNTABLE FOR CAUSING HARM TO OTHERS. COLLECTIVELY, THEY ARE PARENTS OF 386 CHILDREN. 156 PROGRAM PARTICIPANTS WERE ALSO ENROLLED IN DOMESTIC VIOLENCE COURT. THIS SPECIALIZED POST-SENTENCING REVIEW COURT WORKS IN TANDEM TO HOLD INDIVIDUALS ACCOUNTABLE, MONITOR THEIR SENTENCING PROGRESS, AND ENCOURAGE SUCCESSFUL COMPLETION. WE ATTEMPTED CONTACT WITH 323 WOMEN IDENTIFIED AS PARTNERS TO THE MEN ENROLLED IN THE PROGRAM, AN EFFORT TO KEEP THEM INFORMED AND PROVIDE INFORMATION ABOUT THE PROGRAM AND THEIR PARTNER'S PROGRESS, AS WELL AS RESOURCES AVAILABLE FOR THEIR SAFETY AND HEALING. A CLIENT COMMENTED, "THE NEW CHOICES PROGRAM HAS HAD A MAJOR IMPACT IN MY LIFE. I HAVE BEEN ABLE TO IDENTIFY SO MANY THINGS I HAD DONE WRONG AND COULD HAVE DONE DIFFERENTLY. I HAVE BEEN GIVEN A PLETHORA OF TOOLS AND OPTIONS THAT I HAD NEVER THOUGHT OF NOR RECOGNIZED IN THE PAST. I FEEL VERY CONFIDENT IN EVERYTHING I HAVE LEARNED WITH NEW CHOICES AND HAVE USED IT IN EVERYDAY LIFE AS WELL AS USED IT TO HELP OTHERS AROUND ME. THIS PROGRAM HAS OPENED A NEW WINDOW OF OPPORTUNITY FOR ME AND HAS BEEN SUCH AN ASSET TO MYSELF. I REALLY FEEL EMPOWERED BY THIS CLASS AND VERY CONFIDENT THAT I WILL BE ABLE TO MAKE SUCH GREAT CHANGES IN MY LIFE AND HOPEFULLY IN THE WORLD IN FRONT OF ME AS WELL. I TRULY APPRECIATE CVIC AND THE NEW CHOICES PROGRAM. THEY ARE MAKING A DIFFERENCE IN THE COMMUNITY. THANK YOU FOR ALL THAT YOU DO!" | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $772,403 | ExpenseAmt |
| Desc | HEALING SERVICES SPECIALIZED SUPPORT HEALS THE IMPACT OF TRAUMA SO INDIVIDUALS CAN THRIVE. 2,450 COUNSELING SESSIONS WERE PROVIDED (1,063 ADULT, 1,303 YOUTH, AND 84 FAMILY).1) YOUTH THERAPY - 314 CHILDREN AND TEENS IMPACTED BY VIOLENCE RECEIVED THERAPY AND SUPPORT TO STAY SAFE AND OVERCOME TRAUMA. THE NUMBER OF CHILD VICTIMS OF SEXUAL ASSAULT SERVED INCREASED 40% FROM LAST YEAR. 63 PARENTS RECEIVED INFORMATION ABOUT PARENTING NEEDS OF CHILDREN LIVING IN VIOLENT HOMES AND EFFECTS OF TRAUMA ON CHILDREN. A YOUTH CLIENT REPORTED, "I HAVE NOTICED THAT I HAVE BEEN ABLE TO MAKE MORE FRIENDS AND HAVE BEEN ABLE TO TALK TO MY FRIENDS MORE WITHOUT BEING SCARED." ANOTHER YOUTH CLIENT SHARED, "I'VE LEARNED HOW TO DEAL WITH SOME SITUATIONS BETTER THAN BEFORE AND I'VE LEARNED THINGS ABOUT BOUNDARIES, FOR INSTANCE, THAT I WOULD'VE NEVER KNOWN OR KNOW HOW TO USE IF I WASN'T IN THERAPY." A YOUTH'S GUARDIAN REMARKED, "HIS LIFE IS IN SUCH TURMOIL RIGHT NOW. I WHOLEHEARTEDLY BELIEVE HIS THERAPIST IS CHIPPING AWAY AT THE TRAUMA HE EXPERIENCED AND IS HELPING HIM COPE WITH THE ABSENCES OF HIS PARENTS AND UNCERTAINTY ABOUT HIS FUTURE."2) ADULT THERAPY - 88 ADULTS RECEIVED INDIVIDUAL AND GROUP THERAPY. 98% OF THOSE SURVEYED REPORTED IMPROVEMENT IN EMOTIONAL CONDITION. IN 2021 WE INTRODUCED REO, A CERTIFIED THERAPY DOG, INTO OUR ADULT THERAPY PROGRAM TO PROVIDE COMFORT TO ADULTS WHO ARE HEALING FROM THEIR TRAUMATIC EXPERIENCES. A CLIENT SHARED, "I FEEL LIGHTER. I FEEL MORE VALIDATED. I HAVE MORE HOPE." A CLIENT RESPONDED, "I HAVE LEARNED NEW COPING SKILLS, WHAT A HEALTHY RELATIONSHIP LOOKS LIKE COMPARED TO A TOXIC RELATIONSHIP, AND THERAPY METHODS HAVE HELPED ME SEE MYSELF IN A MORE POSITIVE LIGHT." | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $416,512 | ExpenseAmt |
| Revenue | $93,044 | RevenueAmt |
| Desc | EDUCATION SERVICES 1) YOUTH EDUCATION: 2,987 YOUTH WERE REACHED THROUGH 321 PRESENTATIONS; 80% WILL USE THE INFORMATION THEY LEARNED IN THEIR DAILY LIVES. A YOUTH PARTICIPANT SHARED, "MORE PEOPLE I KNOW COULD BE STUCK IN ABUSIVE RELATIONSHIPS AND NOW I AM ABLE TO RECOGNIZE MORE SIGNS SO I CAN HELP OTHERS." 2) ADULT PRESENTATIONS: 3,492 PEOPLE WERE REACHED THROUGH 72 PRESENTATIONS IN THE COMMUNITY AND ON THE UND CAMPUS; 96% INDICATED INCREASED KNOWLEDGE. 1,306 PROFESSIONALS WERE TRAINED IN 50 SESSIONS ON TOPICS INCLUDING DOMESTIC VIOLENCE DYNAMICS AND LETHALITY ASSESSMENT PROTOCOL (LAP); 92% WILL USE INFORMATION THEY LEARNED FROM TRAININGS. AN ADULT PARTICIPANT REMARKED, "THE BIGGEST THING I TOOK AWAY IS THAT EVERY LITTLE THING YOU DO IS IMPORTANT AND CAN HAVE AN IMPACT ON SOMEONE ELSE'S LIFE."3) GREEN DOT: THROUGH GREEN DOT, CVIC CONTINUES TO PROMOTE BYSTANDER INTERVENTION AND WAYS THE COMMUNITY CAN BE INVOLVED IN CREATING A SAFER COMMUNITY. THROUGH COMMUNITY EVENT PARTICIPATION AND SOCIAL MEDIA, GREEN DOT EDUCATES THE COMMUNITY ABOUT THE 3 DS TO INTERVENTION: DELEGATE, DIRECT, AND DISTRACT.4) CVIC AT UND IS A UNIQUE PARTNERSHIP REACHING THOUSANDS OF STUDENTS ON THE UNIVERSITY CAMPUS. LAST FALL, DURING THE ANNUAL CLOTHESLINE PROJECT EXHIBITION, MORE THAN 800 STUDENTS AND COMMUNITY MEMBERS VISITED THE POWERFUL DISPLAY OF T-SHIRTS DESIGNED BY SURVIVORS OF SEXUAL AND DOMESTIC VIOLENCE. WE HAVE FORGED AN IMPACTFUL PARTNERSHIP WITH THE ATHLETIC DEPARTMENT TO BRING ONE LOVE WORKSHOPS TO TEAMS EACH YEAR, PROVIDING INTERACTIVE CONVERSATIONS WITH EVERY TEAM ABOUT HEALTHY AND UNHEALTHY RELATIONSHIPS. SINCE COMING TO CAMPUS, PRESIDENT ANDY ARMACOST HAS EMBRACED THE CVIC AT UND PARTNERSHIP. IN A NATIONAL PRESENTATION LAST YEAR HE SAID, "A KEY TENET OF THIS WORK IS TO BE PRESENT WITH THE STUDENT BODY BY OFFERING PROGRAMMING THAT MEETS THEM WHERE THEY ARE. OUR CVIC PARTNERS DO THIS EXCEPTIONALLY WELL WITH THEIR EDUCATIONAL PROGRAMS." CVIC'S CAMPUS PREVENTION SPECIALIST SAYS, "THESE DIFFICULT TOPICS WERE NOT DISCUSSED WHEN I WAS A STUDENT, MEANING AS YOUNG ADULTS WE DIDN'T KNOW WHAT TO SAY, WHERE TO GO, OR WHAT TO DO WHEN THESE THINGS WERE HAPPENING. IT MAY NOT BE EASY, BUT I AM THANKFUL TO BE PART OF THESE CONVERSATIONS NOW AND TO PROVIDE PROGRAMMING FOR STUDENTS," STUDENTS, TOO, VALUE THE RESOURCES CVIC AT UND PROVIDES. ONE STUDENT SAID, "I FOUND ALL [OF THE INFORMATION PRESENTED] HELPFUL BECAUSE I HAVE NEVER REALLY BEEN EDUCATED ON THOSE TOPICS." | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,081,985 | 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 | 0 | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 108 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 (16 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 |
|---|---|---|---|---|---|---|---|
| PETER HOISTAD | |||||||
| PAST CHAIR | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JODY HODGSON | |||||||
| CHAIR | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| YVONNE GRIFFIN | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| BECKY MINDEMAN | |||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| MAC SCHNEIDER | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE GILLACH | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| ERIC PLUMMER | |||||||
| DIRECTOR (LEFT FEB 2021) | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KYLE THORSON | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| WILL KUSLER | |||||||
| SECRETARY | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTEN PRICE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JODI SORUM | |||||||
| CHAIR ELECT | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK NELSON | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH LARSON | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| TRACY LEDUC | |||||||
| CFO | 45.88 | Yes (X) | $102,527 | $0 | $9,844 | ||
| COIYA TOMPKINS | |||||||
| PRESIDENT/CEO | 59.35 | Yes (X) | $115,851 | $0 | $7,395 | ||
| KARI KERR | |||||||
| DIRECTOR OF COMMUNITY INNO | 41.85 | $101,545 | $0 | $9,822 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $319,923 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,061 | 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 | $16,500 | FundraisingAmt |
| Government Grants | $3,256,106 | GovernmentGrantsAmt |
| All Other Contributions | $1,897,322 | AllOtherContributionsAmt |
| Noncash Contributions | $98,237 | NoncashContributionsAmt |
| Total Contributions | $5,169,928 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| UND CAMPUS ADVOCACY/ED | 624100 | $118,044 | $118,044 |
| PROGRAM FEES | 624100 | $44,599 | $44,599 |
| NORTHERN VALLEY HUMAN | 624100 | $4,986 | $4,986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $167,629 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,669 | TotalRevenueColumnAmt |
| Exclusion | $78,669 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $139,256 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $90,024 | SecuritiesAmt |
| Other | $2,839 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,232 | SecuritiesAmt |
| Other | -$2,839 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,393 | TotalRevenueColumnAmt |
| Exclusion | $46,393 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $516,984 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,269 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $493,715 | TotalRevenueColumnAmt |
| Exclusion | $493,715 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,667 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,018 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,351 | TotalRevenueColumnAmt |
| Exclusion | -$3,351 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40,158 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,158 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,158 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,993,141 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $167,629 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $655,584 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,753 | TotalAmt |
| Program Services | $216,753 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,513 | TotalAmt |
| Program Services | $121,683 | ProgramServicesAmt |
| Management And General | $219,677 | ManagementAndGeneralAmt |
| Fundraising | $45,153 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,116,370 | TotalAmt |
| Program Services | $2,571,161 | ProgramServicesAmt |
| Management And General | $379,604 | ManagementAndGeneralAmt |
| Fundraising | $165,605 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,273 | TotalAmt |
| Program Services | $33,544 | ProgramServicesAmt |
| Management And General | $3,914 | ManagementAndGeneralAmt |
| Fundraising | $2,815 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,386 | TotalAmt |
| Program Services | $198,453 | ProgramServicesAmt |
| Management And General | $28,458 | ManagementAndGeneralAmt |
| Fundraising | $12,475 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,840 | TotalAmt |
| Program Services | $184,513 | ProgramServicesAmt |
| Management And General | $28,679 | ManagementAndGeneralAmt |
| Fundraising | $11,648 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,222 | TotalAmt |
| Program Services | $26,222 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,705 | TotalAmt |
| Management And General | $21,705 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,204 | TotalAmt |
| Fundraising | $34,204 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,867 | TotalAmt |
| Program Services | -$631 | ProgramServicesAmt |
| Management And General | $1,057 | ManagementAndGeneralAmt |
| Fundraising | $23,441 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,677 | TotalAmt |
| Program Services | $28,571 | ProgramServicesAmt |
| Management And General | $16,572 | ManagementAndGeneralAmt |
| Fundraising | $9,534 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,221 | TotalAmt |
| Program Services | $42,542 | ProgramServicesAmt |
| Management And General | $12,061 | ManagementAndGeneralAmt |
| Fundraising | $2,618 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,020 | TotalAmt |
| Program Services | $52,186 | ProgramServicesAmt |
| Management And General | $19,256 | ManagementAndGeneralAmt |
| Fundraising | $12,578 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,299 | TotalAmt |
| Program Services | $174,455 | ProgramServicesAmt |
| Management And General | $19,156 | ManagementAndGeneralAmt |
| Fundraising | $4,688 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,856 | TotalAmt |
| Program Services | $25,392 | ProgramServicesAmt |
| Management And General | $583 | ManagementAndGeneralAmt |
| Fundraising | $881 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,375 | TotalAmt |
| Program Services | $53,182 | ProgramServicesAmt |
| Management And General | $4,530 | ManagementAndGeneralAmt |
| Fundraising | $663 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,110 | TotalAmt |
| Program Services | $5,461 | ProgramServicesAmt |
| Management And General | $542 | ManagementAndGeneralAmt |
| Fundraising | $107 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,698 | TotalAmt |
| Program Services | $164,473 | ProgramServicesAmt |
| Management And General | $16,021 | ManagementAndGeneralAmt |
| Fundraising | $3,204 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,477 | TotalAmt |
| Program Services | $26,652 | ProgramServicesAmt |
| Management And General | $4,029 | ManagementAndGeneralAmt |
| Fundraising | $796 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTS & SERVICES | $132,539 | $132,522 | $17 | |
| BAD DEBTS | $90,302 | $89,302 | $1,000 | |
| FURNITURE AND FIXTURES | $17,786 | $10,706 | $6,779 | $301 |
| DUES & FEES | $16,564 | $6,372 | $9,207 | $985 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,038 | TotalAmt |
| Program Services | $7,773 | ProgramServicesAmt |
| Management And General | $7,155 | ManagementAndGeneralAmt |
| Fundraising | $20,110 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,323,095 | TotalAmt |
| Program Services | $4,081,985 | ProgramServicesAmt |
| Management And General | $888,304 | ManagementAndGeneralAmt |
| Fundraising | $352,806 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038 | BOYAmt |
| EOY | $228 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,608,226 | BOYAmt |
| EOY | $2,146,469 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,659,037 | BOYAmt |
| EOY | $2,013,829 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050 | BOYAmt |
| EOY | $1,205 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,070 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,378 | BOYAmt |
| EOY | $44,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,324,588 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,366,941 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,087,158 | BOYAmt |
| EOY | $2,957,647 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,318,901 | BOYAmt |
| EOY | $1,479,716 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31,747 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,026 | BOYAmt |
| EOY | $1,742,906 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,716,814 | BOYAmt |
| EOY | $10,425,210 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,342 | BOYAmt |
| EOY | $63,746 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,017 | BOYAmt |
| EOY | $166,738 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,050 | BOYAmt |
| EOY | $657,157 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,641 | BOYAmt |
| EOY | $293,048 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,030 | BOYAmt |
| EOY | $1,180,689 | 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 | $4,842,321 | BOYAmt |
| EOY | $5,396,303 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,640,463 | BOYAmt |
| EOY | $3,848,218 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,482,784 | BOYAmt |
| EOY | $9,244,521 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,716,814 | BOYAmt |
| EOY | $10,425,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $670,046 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $43,515 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $48,175 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $1 | 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 | $6,363,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,023,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,637,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,358,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,172,862 | CurrentTaxYearAmt |
| Total | $23,556,956 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,363,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,023,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,637,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,358,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,172,862 | CurrentTaxYearAmt |
| Total | $23,556,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,587,792 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,969,164 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,669 | CurrentTaxYearAmt |
| Total | $301,413 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,158 | CurrentTaxYearAmt |
| Total | $169,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,027,624 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,875,183 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76550 | 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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,313 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,313 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,965,976 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,970,289 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $398,514 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $99,629 | 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 | $332,740 | CurrentYearMinus3Amt |
| Current Year Minus2 | $359,779 | CurrentYearMinus2Amt |
| Current Year Minus1 | $374,086 | CurrentYearMinus1Amt |
| Current Year | $398,514 | CurrentYearAmt |
| Total | $1,465,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,197,679 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,003 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $889 | CurrentYearMinus1Amt |
| Current Year | $4,313 | CurrentYearAmt |
| Total | $9,205 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $83,185 | CurrentYearMinus3Amt |
| Current Year Minus2 | $89,945 | CurrentYearMinus2Amt |
| Current Year Minus1 | $93,522 | CurrentYearMinus1Amt |
| Current Year | $99,629 | CurrentYearAmt |
| Total | $366,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $549,422 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
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 | $1,318,901 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,046,314 | BeginningYearBalanceAmt |
| Contributions | $63,362 | ContributionsAmt |
| Investment Earnings Or Losses | -$33,600 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,912 | OtherExpendituresAmt |
| End Year Balance | $1,030,164 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $934,576 | BeginningYearBalanceAmt |
| Contributions | $109,395 | ContributionsAmt |
| Investment Earnings Or Losses | $99,053 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $96,660 | OtherExpendituresAmt |
| Administrative Expenses | $50 | AdministrativeExpensesAmt |
| End Year Balance | $1,046,314 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.70000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30000 | 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 | $3,525,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $991,512 | DepreciationAmt |
| Book Value | $2,533,690 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $340,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,071 | DepreciationAmt |
| Book Value | $225,499 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $458,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $260,358 | DepreciationAmt |
| Book Value | $198,458 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,957,647 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOARD DESIGNATED FUNDS | Desc |
| Book Value | $1,742,906 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,742,906 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL WITHHOLDINGS | $16,427 |
| ACCRUED PAYROLL | $130,283 |
| ACCRUED PAYROLL TAXES | $9,967 |
| ACCRUED COMPENSATED ABSENCES | $135,894 |
| ACCRUED INTEREST PAYABLE | $477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $293,048 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,149,670 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $43,515 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $92,637 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $657,158 | OtherRevenueAmt |
| Revenue Not Reported | $793,310 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,356,360 | RevenueSubtotalAmt |
| Other Revenues Not Included | $636,781 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $636,781 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,993,141 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,390,826 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $44,462 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $23,269 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $67,731 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,323,095 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,323,095 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 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 20 AND 40 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 2D - OTHER ADJUSTMENTS: | PPP LOAN CONTRIBUTION ACCOUNTING ON FINANCIAL STATEMENTS 657,157. ROUNDING 1. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES -23,269. PPP LOAN ROUND 1 FORGIVEN IN 2021 660,050. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSE 23,269. |
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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| FUTURE FUNDING LLC | ||||||||
| 3645 PILLSBURY AVENUE SOUTH | MINNEAPOLIS | MN | 55409 | GRANT WRITING SERVICES | 0 | $2,145,722 | $15,094 | $2,130,628 |
| LEIGH HOFFERT | ||||||||
| 420 PENN AVENUE SOUTH | MINNEAPOLIS | MN | 55405 | GRANT WRITING SERVICES | 0 | $542,232 | $19,110 | $523,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,687,954 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $34,204 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,653,750 | 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 | $533,484 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $516,984 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,750 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,891 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,628 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $533,484 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $516,984 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,750 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,891 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,628 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,269 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $493,715 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (13 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 | 85 | $13,202 | |||
| FOOD & CLOTHING: GROCERY & GIFT CARDS | 165 | $8,842 | |||
| RENT & UTILITY ASSISTANCE | 83 | $103,882 | |||
| FURNITURE & FURNISHINGS | 7 | $2,192 | |||
| OTHER ASSISTANCE: CHILD CARE | 9 | $3,212 | |||
| OTHER ASSISTANCE: PERSONAL EXPENSES & LODGING | 109 | $838 | |||
| OTHER ASSISTANCE: COPIES OF ID CARDS & BIRTH CERTIFICATES, INTERPRETATION SERVICE, PARENTING CLASSES, TICKETS, PROFESSIONAL SERVICES | 32 | $5,373 | |||
| HOUSEHOLD ITEMS & CLOTHING | 1149 | $2,694 | $24,429 | DONOR REPORTED | HOUSEHOLD ITEMS & CLOTHING |
| PERSONAL CARE ITEMS | 1149 | $3,672 | DONOR REPORTED | PERSONAL CARE ITEMS | |
| OTHER ASSISTANCE: CLIENT PASS-THROUGH SCHOLARSHIP | 13 | $650 | |||
| OTHER ASSISTANCE: ADOPT-A-FAMILY GIFTS | 69 | $25,682 | DONOR REPORTED | ADOPT-A-FAMILY GIFTS | |
| OTHER ASSISTANCE: MOVING & STORAGE EXPENSES | 4 | $1,969 | |||
| FOOD AT SHELTER/DONATED FOOD AND BEVERAGES | 107 | $7,568 | $12,548 | DONOR REPORTED |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE BOARD RECEIVES MONTHLY UPDATES ON GRANTS OF $5,000 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 2021 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 | $24,429 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR REPORTED | MethodOfDeterminingRevenuesTxt |
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,747 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5471 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,548 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR REPORTED | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CHRISTMAS GIFTS | 69 | $25,682 | DONOR REPORTED |
| Yes (X) | PERSONAL CARE ITEMS | 42 | $3,672 | DONOR REPORTED |
| Yes (X) | OFFICE EQUIPMENT | 3 | $160 | DONOR REPORTED |
| Yes (X) | FUNDRAISING | 10 | $0 | DONOR REPORTED |
| 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 (9 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 XI, LINE 9: | ROUNDING 1. |
| 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 XI, LINE 6 | IN 2021, ONE OF THE PROJECTS CVIC UNDERTOOK WAS TO WRITE A BOOK, TWO-GENERATION GUARDIANS, THAT TAKES THE READER INTO THE MINDS OF SURVIVORS AND THOSE WHO SUPPORT THEM. THE AUTHOR OF THIS BOOK GENEROUSLY DONATED THE SERVICE OF HER TIME OF AUTHORSHIP, IN THE AMOUNT OF $22,500. OF THAT AMOUNT, $7,875 WAS RECOGNIZED AS AN ASSET ON THE AUDITED FINANCIAL STATEMENTS. BECAUSE THIS AMOUNT WAS A DONATED SERVICE, IT IS NOT RECOGNIZED ON FORM 990, PART XI, RECONCILIATION OF NET ASSETS. |
| FORM 990, PART I, LINE 6 | IN 2021, 69 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. |