COMMUNITY VIOLENCE INTERVENTION CENTER INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY VIOLENCE INTERVENTION CENTER INC (EIN 45-0359167)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349322295
- Schema version
- 2020v4.1
- 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 | 2021-11-15T15:48:14-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-11-15 | 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 | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $4,780,106 | 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. 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 92 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $7,568 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,631 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,637,797 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,358,752 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $160,260 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $153,996 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,739 | PYInvestmentIncomeAmt |
| CY Investment Income | $59,358 | CYInvestmentIncomeAmt |
| PY Other Revenue | $584,084 | PYOtherRevenueAmt |
| CY Other Revenue | $193,061 | CYOtherRevenueAmt |
| PY Total Revenue | $5,431,880 | PYTotalRevenueAmt |
| CY Total Revenue | $4,765,167 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $150,351 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $147,008 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,538,908 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,729,200 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $120,550 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $101,679 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $434,574 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $917,564 | PYOtherExpensesAmt |
| CY Other Expenses | $938,412 | CYOtherExpensesAmt |
| PY Total Expenses | $4,727,373 | PYTotalExpensesAmt |
| CY Total Expenses | $4,916,299 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $704,507 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$151,132 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,163,582 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,716,814 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $633,510 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,234,030 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,530,072 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,482,784 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PREVENTING VIOLENCE. PROMOTING SAFETY. BUILDING HOPE. WITH A BOLD, COMPREHENSIVE AND NATIONALLY-RECOGNIZED APPROACH, WE DISRUPT CULTURAL NORMS TO END VIOLENCE IN TWO GENERATIONS. WE DELIVER VITAL SAFETY AND HEALING SERVICES TO ADULTS AND CHILDREN EX-PERIENCING TRAUMA AND EDUCATE YOUTH AND PROFESSIONALS ABOUT HOW TO PREVENT VIOLENCE AND DEVELOP HEALTHY RELATIONSHIPS. BECAUSE VIOLENCE IS PREDICTABLE, WE KNOW IT IS PREVENTABLE AND THROUGH AN ALLIANCE OF COLLABORATIVE PARTNERS AND DONORS WE ARE CREATING A SAFER TOMORROW. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,394,299 | ExpenseAmt |
| Grant | $147,008 | GrantAmt |
| Revenue | $61,642 | RevenueAmt |
| Desc | SAFETY SERVICES HELPED PEOPLE STAY SAFE.1) CRISIS SERVICES: 916 ADULTS IMPACTED BY DOMESTIC/SEXUAL VIOLENCE RECEIVED CRISIS SERVICES; 96% SURVEYED FELT SAFER. CLIENTS SERVED FOR SEXUAL ASSAULT INCREASED 28%, WITH 162 ADULTS SERVED. 126 ADULTS CALLING 911 FOR DOMESTIC VIOLENCE WERE ASSESSED BY LAW ENFORCEMENT AS HAVING A HIGH LETHALITY RISK. OUR ADVOCATES SPOKE BY PHONE WITH 100 RIGHT AT THE SCENE; 42 WERE FIRST-TIME CLIENTS TO CVIC, 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; WE HELPED 242 ON 1,041 OCCASIONS WITH RENT, FOOD AND OTHER EMERGENCY NEEDS. 14 FAMILIES WITH 28 CHILDREN RECEIVED TRANSITIONAL HOUSING/RENTAL ASSISTANCE. 83 WERE ASSISTED IN TAKING STEPS TO SECURE JOBS OR EDUCATION, AND 180 WERE HELPED WITH HOUSING NEEDS. "THANK YOU FOR ALWAYS BEING THERE." CVIC CLIENT.3) SHELTER SERVICES: 112 ADULTS AND CHILDREN WERE SHELTERED, WITH 13,758 MEALS SERVED. FAMILIES CONTINUED TO STAY MORE NIGHTS BECAUSE THEY COULDN'T AFFORD TO LEAVE, UP 116% OVER THE PAST THREE YEARS. THIS WAS A BLESSING IN DISGUISE, AS THE LONGER STAYS SET FAMILIES UP FOR SUCCESS. PARENTS AND YOUTH HAD TIME AND SPACE TO HEAL, AND PARENTS TOOK SIGNIFICANT STEPS TOWARD SECURING A JOB, ASSESSING THEIR BUDGET AND FINDING AN APARTMENT THEY COULD AFFORD. KIRA'S* MOM WAS AMAZED WHEN KIRA BEGAN TO SMILE AGAIN AT SHELTER. SHE USED TO WORRY ALL THE TIME ABOUT HER DAD'S VIOLENCE. NOW, SHE WAS HAPPY! KIRA LOVED THE "WORRY-FREE MONSTER" SHE MADE WITH OUR ADVOCATE BECAUSE NOW SHE COULD TELL THE MONSTER THE THINGS THAT BOTHER HER, AND THE MONSTER WOULD EAT UP ALL HER WORRIES. (*NAME CHANGED.)4) SAFE CHILD VISITS AND EXCHANGES: 1,232 IN-PERSON AND VIRTUAL SAFE VISITS AND 394 EXCHANGES WERE PROVIDED FOR 446 KIDS AND ADULTS. OF CLIENTS SURVEYED, 95% OF ADULTS AND 97% OF KIDS SAID THEY WERE SAFE IN OUR PROGRAM. -EVA* AND HER MOM COULDN'T LIVE WITH EVA'S DAD BECAUSE HE HURT HER MOM. BUT EVA STILL WANTED TO SEE HIM, EVEN THOUGH IT WAS STRESSFUL WHEN THEY'D MEET TO EXCHANGE HER. "IN THE PAST WHEN WE DIDN'T HAVE A NEUTRAL LOCATION, THERE WAS A CONSTANT TRAUMATIC EXPERIENCE, ENDING UP WITH ME BEING YELLED AT, THREATENED OR ASSAULTED," EVA'S MOM SAID. AND EVA WOULD CHEW HER NAILS TO THE POINT THEY WOULD BLEED. NOW AT CVIC, "SHE READILY GETS OUT OF THE VEHICLE, SHE'S HAPPY, SHE'S SKIPPING, SHE'S JUMPING. THAT HAS REDUCED A LOT OF ANXIETY AND FEAR. I ALWAYS KNOW WHEN I GO THERE, THAT IT'S A SAFE PLACE, AS CVIC PREVENTS ANY CONTACT BETWEEN PARENTS. I NEVER FEEL UNCOMFORTABLE," EVA'S MOM SAID. "THAT IS A HUGE THING THAT TOUCHES MY HEART BECAUSE IT'S NOT OFTEN ... WE HAVE THAT SUPPORT AS A FAMILY. THE PEOPLE WHO SUPPORT THESE SERVICES, TO ALLOW IT TO BE AT NO COST, SHOULD FEEL FAR BEYOND SPECIAL," SHE SAID. "THANK YOU FROM THE BOTTOM OF MY HEART. I DON'T HAVE WORDS TO DESCRIBE WHAT YOU'VE DONE FOR OUR FAMILY." (*NAME AND MINOR DETAILS CHANGED.)5) CRIMINAL JUSTICE SYSTEM ADVOCACY: 1,043 PEOPLE WERE PROVIDED ADVOCACY, CASE INFORMATION AND SUPPORT. MOST SERVICES WERE PROVIDED VIRTUALLY OR BY PHONE, WITH SOME WITNESS PREPARATION CONDUCTED AT THE COURTHOUSE. 98% OF THOSE SURVEYED SAID THEY WERE KEPT WELL INFORMED OF THEIR CASE STATUS. CLIENTS CONTINUED TO STRUGGLE WITH MENTAL HEALTH CONCERNS AGGRAVATED BY THE CRIME.6) VIOLENCE INTERVENTION: 196 ADULTS USING VIOLENCE WERE SERVED, MOST BY ZOOM, 76 (60 MEN, 16 WOMEN) COMPLETED THE PROGRAM. WE REACHED 127 PARTNERS OF GROUP CLIENTS TO PROVIDE UPDATES AND TO OFFER SERVICES THAT ENHANCE SAFETY. "IT IS NEVER MY INTENTION TO CAUSE HURT OR PAIN TO ANYONE, SO I MUST BE WILLING TO LISTEN TO UNDERSTAND AND MAKE APPROPRIATE COMPROMISES. AFTER THIS CLASS, I CAN HONESTLY SAY THAT I TAKE FULL ACCOUNTABILITY FOR WHAT I'VE DONE." CVIC CLIENT.7) DOMESTIC VIOLENCE COURT: WORKING CLOSELY WITH OUR INTERVENTION PROGRAM ABOVE, THE COURT HEARD 357 TOTAL DOMESTIC CASES IN 2019-2020, WITH HEARINGS HELD VIRTUALLY DUE TO THE PANDEMIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $599,876 | ExpenseAmt |
| Desc | HEALING SERVICES HELPED TRAUMATIZED PEOPLE TO HEAL. 1) THERAPY & SUPPORT: 207 CHILDREN AND TEENS IMPACTED BY CHILD ABUSE, DOMESTIC/DATING/SEXUAL VIOLENCE AND RELATED ABUSE RECEIVED INDIVIDUAL/GROUP THERAPY, ADVOCACY AND SUPPORT TO STAY SAFE AND OVERCOME TRAUMA (66 RECEIVED THERAPY ONLY). 91% OF YOUTH/PARENTS SURVEYED REPORTED IMPROVED EMOTIONAL WELL-BEING. 104 ADULTS IMPACTED BY DOMESTIC AND SEXUAL VIOLENCE RECEIVED THERAPY, WITH 100% SURVEYED REPORTING IMPROVEMENT. OUR LOCAL TEENS HAVE STRUGGLED MORE THAN EVER THIS YEAR AS THE PANDEMIC'S FORCED ISOLATION HAS INCREASED THEIR ANXIETY AND SUICIDAL THOUGHTS. THAT'S WHY WE WERE SO GLAD WHEN MOLLY'S* MOM BROUGHT HER DAUGHTER TO CVIC AFTER SHE HAD BEEN SEXUALLY ASSAULTED. JUST 14 YEARS OLD, MOLLY WAS WEIGHED DOWN WITH SELF-BLAME AND CONFUSION ABOUT WHAT HAD HAPPENED TO HER. AT FIRST, SHE DIDN'T WANT HER MOM TO LEAVE HER SIDE, SO WE WORKED WITH BOTH MOLLY AND HER MOM. BUT SOON MOLLY TOLD HER MOM SHE COULD START SEEING OUR THERAPIST BY HERSELF. USING EVIDENCE-BASED INTERVENTIONS, WE HELPED MOLLY BEGIN TO PROCESS THE TRAUMA AND UNDERSTAND SHE WAS NOT TO BLAME. IT HAS BEEN A BEAUTIFUL THING TO WATCH MOLLY GROW IN SELF-ACCEPTANCE, RESILIENCE AND SELF-CONFIDENCE. IN THE COMING MONTHS, WE HAVE NO DOUBT THAT MOLLY WILL CONTINUE HER REMARKABLE PROGRESS TOWARD HEALING. (* NAME CHANGED.) "MY THERAPIST HELPED ME FIND WHO I AM AS A PERSON." LOCAL YOUTH.2) PARENTING EDUCATION: 83 PARENTS RECEIVED EDUCATION ABOUT THE EFFECTS OF VIOLENCE AND TECHNIQUES TO HELP THEIR CHILDREN COPE IN HEALTHY WAYS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $639,680 | ExpenseAmt |
| Revenue | $92,354 | RevenueAmt |
| Desc | EDUCATION SERVICES EDUCATED CHILDREN AND THE COMMUNITY THROUGH 344 PRESENTATIONS TO 3,037 YOUTH, 3,359 ADULTS AND 1,072 PROFESSIONALS.1) YOUTH EDUCATION: 3,037 CHILDREN/YOUTH WERE PROVIDED 251 HEALTHY RELATIONSHIP PRESENTATIONS. SCHOOLS WERE GRATEFUL THAT WE WERE ABLE TO PROVIDE EDUCATION VIRTUALLY, AND STUDENTS WERE ACTIVE IN THE CONVERSATION, USING THE CHAT FEATURE TO ASK QUESTIONS. THE INTENSE TEACHER WORKLOAD DURING THE PANDEMIC, HOWEVER, CAUSED A DELAY IN SCHEDULING PRESENTATIONS. 85% OF YOUTH SURVEYED SHOWED AN INCREASE IN KNOWLEDGE, AND 80% SAID THEY PLANNED TO USE THE INFORMATION LEARNED IN THEIR DAILY LIFE. "CVIC DOES A GREAT JOB OF ADAPTING TO NEW TRENDS OR TECHNOLOGY, SO THE MATERIAL IS RELEVANT AND ENGAGING. OUR HEALTH STUDENTS ENJOY THE PRESENTATIONS YEAR AFTER YEAR. HIGH SCHOOL TEACHER.2) ADULT EDUCATION: 3,359 ADULTS AND UND STUDENTS WERE PROVIDED 49 EDUCATIONAL SESSIONS. 95% OF THOSE SURVEYED INDICATED INCREASED AWARENESS OF ISSUES AND SERVICES, AND 84% SAID THEY PLANNED TO USE INFORMATION LEARNED IN THEIR DAILY LIFE.3) ADULT TRAINING: 1,072 PROFESSIONALS WERE PROVIDED 44 TRAININGS ON BEST PRACTICES. REQUESTS FOR TRAINING WERE DOWN THIS YEAR, AS COVID-19 IMPACTED MANY ORGANIZATIONS. 98% OF THOSE SURVEYED SAID THEY LEARNED KNOWLEDGE/SKILLS THAT WILL ASSIST THEM IN THEIR WORK, AND 97% SAID THEY PLANNED TO USE THE KNOWLEDGE AT WORK. MOST TRAININGS WERE HELD VIRTUALLY, INCLUDING OUR ANNUAL TRAINING FOR LAW ENFORCEMENT, THIS YEAR FOCUSING ON COMPASSION FATIGUE AND DOMESTIC VIOLENCE.4) GREEN DOT: CVIC AND KEY PARTNERS, ALTRU HEALTH SYSTEM AND GATE CITY BANK, ADVANCED GREEN DOT ACROSS THE COMMUNITY IN 2020. 134 PEOPLE WERE TRAINED ON THIS EVIDENCE-BASED BYSTANDER INTERVENTION PROGRAM, INCLUDING TWO NEW CERTIFIED INSTRUCTORS. THE GREEN DOT NEWSLETTER WAS CREATED, WITH A LISTSERVE OF 100+; OUR COMMUNITY RUN HAD 100 ENTRANTS; AND A SOCIAL MEDIA CAMPAIGN PROVIDED VIOLENCE PREVENTION EDUCATION AND WAYS TO GET INVOLVED. WE AGAIN TEAMED UP WITH THE LOCAL POLICE RAISING THE BAR INITIATIVE TO EDUCATE ALCOHOL ESTABLISHMENTS ON PREVENTING OVER-CONSUMPTION AND ALCOHOL-RELATED SEXUAL ASSAULT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,633,855 | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 92 | 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 | 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 (18 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 | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JODY HODGSON | |||||||
| CHAIR ELECT | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| YVONNE GRIFFIN | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| BECKY MINDEMAN | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| MAC SCHNEIDER | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE GILLACH | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ERIC PLUMMER | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| KYLE THORSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILL KUSLER | |||||||
| SECRETARY | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTEN PRICE | |||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JODI SORUM | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| DARLA ADAMS | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOMINIQUE BUCHOLZ | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA NEUERBURG | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY BOETTNER | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY LEDUC | |||||||
| CFO | 40.00 | Yes (X) | $101,402 | $0 | $9,257 | ||
| COIYA TOMPKINS | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $115,677 | $0 | $6,433 | ||
| KARI KERR | |||||||
| DIRECTOR OF COMMUNITY INNO | 40.00 | $101,746 | $0 | $8,991 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $318,825 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,681 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEIGH HOFFERT | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 PENN AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROFESSIONAL FUNDRAISING | ServicesDesc |
| Compensation | $101,679 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $4,154 | FederatedCampaignsAmt |
| Government Grants | $2,427,288 | GovernmentGrantsAmt |
| All Other Contributions | $1,927,310 | AllOtherContributionsAmt |
| Noncash Contributions | $34,027 | NoncashContributionsAmt |
| Total Contributions | $4,358,752 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| UND CAMPUS ADVOCACY/ED | 624100 | $118,044 | $118,044 |
| PROGRAM FEES | 624100 | $35,952 | $35,952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $153,996 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,177 | TotalRevenueColumnAmt |
| Exclusion | $53,177 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,181 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,181 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,181 | TotalRevenueColumnAmt |
| Exclusion | $6,181 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $170,894 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $14,939 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,955 | TotalRevenueColumnAmt |
| Exclusion | $155,955 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $37,106 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,538 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,568 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,106 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,765,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $183,534 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,568 | UnrelatedBusinessRevenueAmt |
| Exclusion | $215,313 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,008 | TotalAmt |
| Program Services | $147,008 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,718 | TotalAmt |
| Program Services | $109,097 | ProgramServicesAmt |
| Management And General | $199,874 | ManagementAndGeneralAmt |
| Fundraising | $49,747 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,924,656 | TotalAmt |
| Program Services | $2,311,226 | ProgramServicesAmt |
| Management And General | $421,056 | ManagementAndGeneralAmt |
| Fundraising | $192,374 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,601 | TotalAmt |
| Program Services | $35,067 | ProgramServicesAmt |
| Management And General | $2,941 | ManagementAndGeneralAmt |
| Fundraising | $2,593 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,737 | TotalAmt |
| Program Services | $146,473 | ProgramServicesAmt |
| Management And General | $15,785 | ManagementAndGeneralAmt |
| Fundraising | $11,479 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,488 | TotalAmt |
| Program Services | $172,106 | ProgramServicesAmt |
| Management And General | $42,186 | ManagementAndGeneralAmt |
| Fundraising | $17,196 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,292 | TotalAmt |
| Program Services | $12,292 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,400 | TotalAmt |
| Management And General | $19,400 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,679 | TotalAmt |
| Fundraising | $101,679 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,552 | TotalAmt |
| Program Services | $3,160 | ProgramServicesAmt |
| Management And General | $4,172 | ManagementAndGeneralAmt |
| Fundraising | $1,220 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,412 | TotalAmt |
| Program Services | $12,023 | ProgramServicesAmt |
| Management And General | $34,016 | ManagementAndGeneralAmt |
| Fundraising | $4,373 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,904 | TotalAmt |
| Program Services | $50,393 | ProgramServicesAmt |
| Management And General | $9,481 | ManagementAndGeneralAmt |
| Fundraising | $7,030 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,317 | TotalAmt |
| Program Services | $50,804 | ProgramServicesAmt |
| Management And General | $10,158 | ManagementAndGeneralAmt |
| Fundraising | $11,355 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,615 | TotalAmt |
| Program Services | $195,134 | ProgramServicesAmt |
| Management And General | $14,557 | ManagementAndGeneralAmt |
| Fundraising | $7,924 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,778 | TotalAmt |
| Program Services | $21,087 | ProgramServicesAmt |
| Management And General | $1,050 | ManagementAndGeneralAmt |
| Fundraising | $641 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,058 | TotalAmt |
| Program Services | $27,316 | ProgramServicesAmt |
| Management And General | $4,637 | ManagementAndGeneralAmt |
| Fundraising | $1,105 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,645 | TotalAmt |
| Program Services | $7,684 | ProgramServicesAmt |
| Management And General | $694 | ManagementAndGeneralAmt |
| Fundraising | $267 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,802 | TotalAmt |
| Program Services | $163,798 | ProgramServicesAmt |
| Management And General | $11,559 | ManagementAndGeneralAmt |
| Fundraising | $4,445 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,445 | TotalAmt |
| Program Services | $12,394 | ProgramServicesAmt |
| Management And General | $1,482 | ManagementAndGeneralAmt |
| Fundraising | $569 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTS & SERVICES | $144,030 | $138,619 | $5,411 | |
| BAD DEBTS | $35,085 | $35,085 | ||
| DUES & FEES | $15,762 | $4,590 | $9,367 | $1,805 |
| BANK & OTHER FEES | $12,747 | $3,321 | $1,914 | $7,512 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,568 | TotalAmt |
| Program Services | $10,263 | ProgramServicesAmt |
| Management And General | $3,045 | ManagementAndGeneralAmt |
| Fundraising | $11,260 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,916,299 | TotalAmt |
| Program Services | $3,633,855 | ProgramServicesAmt |
| Management And General | $847,870 | ManagementAndGeneralAmt |
| Fundraising | $434,574 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162 | BOYAmt |
| EOY | $1,038 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,231 | BOYAmt |
| EOY | $1,608,226 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,263,725 | BOYAmt |
| EOY | $2,659,037 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050 | BOYAmt |
| EOY | $1,050 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,618 | BOYAmt |
| EOY | $62,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,293,533 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,206,375 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,188,622 | BOYAmt |
| EOY | $3,087,158 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,204 | BOYAmt |
| EOY | $1,318,901 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,970 | BOYAmt |
| EOY | $979,026 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,163,582 | BOYAmt |
| EOY | $9,716,814 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,281 | BOYAmt |
| EOY | $71,342 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $980 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,527 | BOYAmt |
| EOY | $213,017 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $660,050 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,702 | BOYAmt |
| EOY | $288,641 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,510 | BOYAmt |
| EOY | $1,234,030 | 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 | $4,392,103 | BOYAmt |
| EOY | $4,842,321 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,137,969 | BOYAmt |
| EOY | $3,640,463 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,530,072 | BOYAmt |
| EOY | $8,482,784 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,163,582 | BOYAmt |
| EOY | $9,716,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$151,132 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $103,844 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $3,909,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,363,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,023,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,637,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,358,752 | CurrentTaxYearAmt |
| Total | $22,293,507 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,909,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,363,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,023,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,637,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,358,752 | CurrentTaxYearAmt |
| Total | $22,293,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,919,280 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,374,227 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,177 | CurrentTaxYearAmt |
| Total | $261,709 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,106 | CurrentTaxYearAmt |
| Total | $141,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,696,506 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,423,107 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75800 | 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
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $889 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $889 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ND CAWS TIME OF 13 HOURS | ExplanationTxt |
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 | $1,190,204 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $892,274 | BeginningYearBalanceAmt |
| Contributions | $7,686 | ContributionsAmt |
| Investment Earnings Or Losses | $71,200 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,584 | OtherExpendituresAmt |
| End Year Balance | $934,576 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.74000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26000 | 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 | $882,973 | DepreciationAmt |
| Book Value | $2,642,229 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,410 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,879 | DepreciationAmt |
| Book Value | $256,531 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $243,523 | DepreciationAmt |
| Book Value | $93,132 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,266 | OtherCostOrOtherBasisAmt |
| Book Value | $95,266 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,087,158 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOARD DESIGNATED FUNDS | Desc |
| Book Value | $979,026 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $979,026 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL WITHHOLDINGS | $11,755 |
| ACCRUED PAYROLL | $111,674 |
| ACCRUED PAYROLL TAXES | $8,543 |
| ACCRUED COMPENSATED ABSENCES | $156,077 |
| ACCRUED INTEREST PAYABLE | $592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $288,641 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,586,876 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $103,842 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $42,877 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $660,050 | OtherRevenueAmt |
| Revenue Not Reported | $806,769 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,780,107 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$14,940 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$14,940 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,765,167 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,974,114 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $42,877 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $14,938 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $57,815 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,916,299 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,916,299 | 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 660,050. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES -14,939. ROUNDING -1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSE 14,939. ROUNDING -1. |
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 | LEIGH HOFFERT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 PENN AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,646,448 | GrossReceiptsAmt |
| Retained By Contractor | $103,509 | RetainedByContractorAmt |
| Net To Organization | $2,542,940 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,646,448 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $103,509 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,542,940 | 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 | $170,894 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $170,894 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $203 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,736 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $170,894 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $170,894 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $203 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,736 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,939 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $155,955 | 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 | 64 | $7,305 | |||
| FOOD & CLOTHING: GROCERY & GIFT CARDS | 17 | $5,525 | |||
| RENT & UTILITY ASSISTANCE | 46 | $63,719 | |||
| FURNITURE & FURNISHINGS | 9 | $3,388 | |||
| OTHER ASSISTANCE: CHILD CARE | 8 | $3,168 | |||
| OTHER ASSISTANCE: PERSONAL EXPENSES & LODGING | 117 | $2,268 | |||
| OTHER ASSISTANCE: COPIES OF ID CARDS & BIRTH CERTIFICATES, INTERPRETATION SERVICE, PARENTING CLASSES, TICKETS, PROFESSIONAL SERVICES | 25 | $6,175 | $3,829 | DONOR REPORTED | SUPPLIES |
| HOUSEHOLD ITEMS & CLOTHING | 1043 | $2,153 | $10,024 | DONOR REPORTED | HOUSEHOLD ITEMS & CLOTHING |
| PERSONAL CARE ITEMS | 1073 | $7,785 | DONOR REPORTED | PERSONAL CARE ITEMS | |
| OTHER ASSISTANCE: CLIENT PASS-THROUGH SCHOLARSHIP | 13 | $4,365 | |||
| OTHER ASSISTANCE: ADOPT-A-FAMILY GIFTS | 66 | $10,907 | DONOR REPORTED | ADOPT-A-FAMILY GIFTS | |
| OTHER ASSISTANCE: MOVING & STORAGE EXPENSES | 1 | $894 | |||
| FOOD AT SHELTER/DONATED FOOD AND BEVERAGES | 123 | $14,202 | $1,300 | 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 2020 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 | $13,224 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR REPORTED | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,300 | 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 | 66 | $10,907 | DONOR REPORTED |
| Yes (X) | PERSONAL CARE ITEMS | 30 | $7,785 | DONOR REPORTED |
| Yes (X) | OFFICE EQUIPMENT | 5 | $572 | DONOR REPORTED |
| Yes (X) | FUNDRAISING | 5 | $239 | 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 (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 2020, 28 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. |