COMMUNITY VIOLENCE INTERVENTION CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY VIOLENCE INTERVENTION CENTER INC (EIN 45-0359167)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-14
IRS object ID: 201402269349302920
Schema version: 2013v3.0
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	2014-08-14T13:45:50-05:00	ReturnTs
Tax Period End	2013-12-31	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 AND ASSOCIATES PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 14296	AddressLine1
City	GRAND FORKS	City
State	ND	State
ZIP Code	582084296	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	GRAND FORKS	City
State	ND	State
ZIP Code	58201	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KRISTI HALL-JIRAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7017460405	PhoneNum
Signature	2014-08-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JANELLE MULROY	PreparerPersonNm
PTIN	P00167925	PTIN
Phone	7017754685	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KRISTI HALL-JIRAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	211 SOUTH 4TH STREET	AddressLine1
City	GRAND FORKS	City
State	ND	State
ZIP Code	58201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,475,090	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	TO ASSIST VICTIMS OF VIOLENCE AND TO PROMOTE SAFETY, PEACE AND RESPECT FOR ALL INDIVIDUALS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	79	TotalEmployeeCnt
Total Volunteers	212	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,124,098	PYContributionsGrantsAmt
CY Contributions Grants	$2,460,293	CYContributionsGrantsAmt
PY Program Service Revenue	$232,400	PYProgramServiceRevenueAmt
CY Program Service Revenue	$246,183	CYProgramServiceRevenueAmt
PY Investment Income	$7,108	PYInvestmentIncomeAmt
CY Investment Income	$18,701	CYInvestmentIncomeAmt
PY Other Revenue	$453,274	PYOtherRevenueAmt
CY Other Revenue	$684,721	CYOtherRevenueAmt
PY Total Revenue	$2,816,880	PYTotalRevenueAmt
CY Total Revenue	$3,409,898	CYTotalRevenueAmt
PY Grants And Similar Paid	$162,153	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$137,881	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,959,463	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,007,137	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$185,172	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$406,844	CYTotalFundraisingExpenseAmt
PY Other Expenses	$527,171	PYOtherExpensesAmt
CY Other Expenses	$452,257	CYOtherExpensesAmt
PY Total Expenses	$2,648,787	PYTotalExpensesAmt
CY Total Expenses	$2,782,447	CYTotalExpensesAmt
PY Revenues Less Expenses	$168,093	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$627,451	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,281,227	TotalAssetsBOYAmt
Total Assets EOY	$3,051,988	TotalAssetsEOYAmt
Total Liabilities BOY	$127,228	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$234,459	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,153,999	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,817,529	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ASSIST VICTIMS OF VIOLENCE AND TO PROMOTE SAFETY, PEACE AND RESPECT FOR ALL INDIVIDUALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$977,736	ExpenseAmt
Grant	$136,205	GrantAmt
Revenue	$100,000	RevenueAmt
Desc	LIGHT OF HOPE PROGRAM: LIGHT OF HOPE PROVIDES THE ONLY PLACE OF REFUGE IN OUR COMMUNITY FOR ADULTS AND CHILDREN WHO ARE BEING ABUSED IN THEIR OWN HOMES OR HARMED BY SEXUAL VIOLENCE, OFFERING A SAFE WAY THROUGH THE CRISIS AND SUPPORT TOWARD ACHIEVING LONG-TERM STABILITY. IN 2013, WE SERVED 1,636 ADULTS AND CHILDREN. OUR CLIENTS TELL US THAT OUR SERVICES ARE MAKING A DIFFERENCE: 98% OF 242 CLIENTS SURVEYED IN 2013 REPORTED THAT OUR SERVICES WERE BENEFICIAL TO THEIR LIVES. SERVICES INCLUDE: 1. LIFELINE TO SAFETY: OUR CRISIS SERVICES PROVIDE A LIFELINE THAT ENSURES SAFETY, INCLUDING SHELTER, 24-HOUR CRISIS LINE, ASSISTANCE WITH PROTECTION ORDERS, LEGAL REPRESENTATION, ADVOCACY, COLLABORATION WITH LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES AND OTHERS, EMERGENCY FINANCIAL ASSISTANCE AND RELATED SUPPORT. OF 169 CLIENTS SURVEYED, 96% SAID THEY FELT SAFER AFTER RECEIVING CRISIS SERVICES. INDIVIDUALS HAVE TOLD US: "YOU HAVE BEEN MY LIFE SAVER." "THIS CENTER HAS LITERALLY SAVED MY LIFE. I AM SO THANKFUL FOR CVIC. I DON'T KNOW WHERE I'D BE WITHOUT IT!" 2. HEALING: OUR SERVICES PROMOTE STABILITY AND HEALING, HELPING ADULTS AND CHILDREN TO COPE WITH THE TRAUMA OF VIOLENCE, TEACHING CHILDREN NONVIOLENT WAYS OF RELATING, AND ASSISTING FAMILIES IN FOSTERING POSITIVE RELATIONSHIPS. WE OFFER INNOVATIVE COUNSELING AND THERAPY GROUPS FOR TEENS, GROUPS AND PLAY THERAPY FOR YOUNG CHILDREN, AND SUPPORT GROUPS, COUNSELING AND PARENTING EDUCATION FOR ADULTS. OF 157 ADULT CLIENTS SURVEYED, 94% STATED THEY INCREASED KNOWLEDGE OF THE DYNAMICS OF VIOLENCE, AND 90% OF 174 SHOWED IMPROVEMENT IN EMOTIONAL CONDITION. CHILD/YOUTH OUTCOMES WERE ALSO POSITIVE: 94% OF 52 SURVEYED OR RATED INCREASED KNOWLEDGE OF ABUSE AND NONVIOLENT WAYS OF RELATING, AND 92% EXHIBITED A POSITIVE CHANGE IN RELATIONSHIP SKILLS: INDIVIDUALS HAVE TOLD US: "I AM NOT AS SAD AS I USED TO BE, AND I DO NOT FEEL THE NEED TO SELF HARM ANYMORE." "IT (COUNSELING) HAS BEEN VERY HELPFUL TO ME. I WAS IN A VERY BAD SITUATION AND THEY HELPED ME A LOT."3. EMPOWERMENT: LOCALLY, 30% OF ADULTS AND CHILDREN FLEEING DOMESTIC VIOLENCE BECAME HOMELESS, WITH THE NUMBER OF VICTIMS BECOMING HOMELESS INCREASING NEARLY 40% OVER THE PAST FIVE YEARS, FROM 244 IN 2009 TO 336 IN 2013. OUR SELF-SUFFICIENCY SERVICES PROVIDE RELIEF TO FAMILIES IN DIRE STRAITS AND ASSIST THEM IN ATTAINING FINANCIAL INDEPENDENCE. CAREER COUNSELING: WE HELP INDIVIDUALS TO IDENTIFY EDUCATIONAL AND CAREER GOALS, APPLY TO INSTITUTIONS OF HIGHER LEARNING, FINANCIAL AID AND EMPLOYMENT, GAIN ACCESS TO JOBS, AND INCREASE MONEY MANAGEMENT SKILLS. IN 2013, 99% OF 73 CLIENTS TOOK STEPS TOWARD SECURING JOBS OR HIGHER EDUCATION. HOUSING ASSISTANCE: WE HELP INDIVIDUALS TO SECURE LOW-INCOME HOUSING OR OTHER OPTIONS, AND PROVIDE TRANSITIONAL HOUSING FOR SINGLE-PARENT FAMILIES WORKING TO ATTAIN SELF-SUFFICIENCY. IN 2013, 97% OF 250 CLIENTS TOOK STEPS TOWARD SECURING PERMANENT HOUSING, AND 100% OF FIVE TRANSITIONAL HOUSING CLIENTS TOOK STEPS TOWARD MEETING THEIR SELF-SUFFICIENCY GOALS. INDIVIDUALS HAVE TOLD US: "YOU GUYS HAVE HELPED ME MORE THAN YOU WILL EVER KNOW." "THERE IS A SIGN BY THE ELEVATOR THAT SAYS, "ELEVATOR TO FREEDOM." IT MADE ME CRY BECAUSE I DO FEEL LIKE I AM ON MY WAY TO FREEDOM."	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$189,155	ExpenseAmt
Grant	$461	GrantAmt
Revenue	$40,000	RevenueAmt
Desc	PATHWAYS TOWARD JUSTICE PROGRAM: PATHWAYS TOWARD JUSTICE PROVIDES CRIMINAL JUSTICE ADVOCACY AND SUPPORT FOR VICTIMS OF CRIME, INCLUDING ASSAULT, RAPE, SEXUAL ABUSE, BURGLARY, TERRORIZING, MANSLAUGHTER, MURDER, HARASSMENT AND OTHER CRIMES. IN 2013, WE SERVED 857 ADULTS AND CHILDREN. OF 100 CLIENTS SURVEYED, 98% SAID OUR SERVICES WERE BENEFICIAL TO THEIR LIVES. INDIVIDUALS HAVE TOLD US: "SHE WAS MOST HELPFUL AND A HIGHLY SKILLED ADVOCATE. SHE WAS SENSITIVE, HELPFUL, AND CONSCIENTIOUS." "THIS PROGRAM IS REMARKABLE AND PROVIDES GUIDANCE AND DIRECTION. I PERSONALLY AM EXTREMELY GRATEFUL FOR THEIR INTERVENTION AND ASSISTANCE THROUGH THIS RATHER DIFFICULT TIME."SERVICES INCLUDE:1. ADVOCACY TO ENSURE RIGHTS: WE HELP VICTIMS OF CRIME NAVIGATE THE COURT SYSTEM, ASSISTING BOTH ADULTS AND CHILDREN IN COPING WITH THE TRAUMATIC EFFECTS OF VICTIMIZATION AND THE DEMANDS OF JUSTICE SYSTEM INVOLVEMENT. WE ARE INVOLVED WITH CASES THROUGH EVERY STEP OF BOTH THE CRIMINAL JUSTICE AND JUVENILE COURT SYSTEMS, NOTIFY CLIENTS OF THEIR CASE STATUS, ADVOCATE ON THEIR BEHALF, AND ASSIST THEM IN OBTAINING STATE FUNDS TO PAY FOR MEDICAL AND OTHER BILLS RESULTING FROM THE CRIME AND IN ACCESSING OTHER COMMUNITY SERVICES. IN 2013, 98% OF 101 CLIENTS SURVEYED SAID THEY WERE KEPT WELL INFORMED ABOUT THEIR CASE.2. COLLABORATION TO INCREASE VICTIM PARTICIPATION IN THE CRIMINAL JUSTICE PROCESS: WE ASSIST VICTIMS OF CRIME IN BECOMING ACTIVE PARTICIPANTS IN THE PROCESS, FROM PRESSING CHARGES TO COMPLETING VICTIM IMPACT STATEMENTS. WE COLLABORATE EXTENSIVELY WITH PROSECUTORS, LAW ENFORCEMENT AND COURT PERSONNEL TO ENSURE THAT VICTIMS' QUESTIONS AND CONCERNS ARE ADDRESSED AND THAT THEY ARE PREPARED PRIOR TO THEIR CASES GOING TO TRIAL. WE ALSO WORK WITH HUMAN SERVICE AND OTHER AGENCIES TO ENSURE VICTIMS RECEIVE NEEDED SERVICES THAT WILL FACILITATE THEIR WELL-BEING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$521,514	ExpenseAmt
Revenue	$30,000	RevenueAmt
Desc	COMMUNITY INNOVATIONS PROGRAM: COMMUNITY INNOVATIONS WORKS ON A COMMUNITY LEVEL TO BOTH PREVENT DOMESTIC AND SEXUAL VIOLENCE AND TO ENHANCE THE WAY IN WHICH WE COLLABORATIVELY RESPOND TO VIOLENCE, OFFERING BROAD-BASED PREVENTION EDUCATION FOR ADULTS AND YOUTH, PROFESSIONAL TRAINING AND COLLABORATION. SERVICES INCLUDE: 1. COMMUNITY EDUCATION AND TRAINING: IN 2013, WE PROVIDED 336 EDUCATION AND TRAINING PRESENTATIONS TO 9,843 PEOPLE, INCLUDING 1,851 PROFESSIONALS, 2,017 CHILDREN AND YOUTH, AND 5,975 ADULTS. OF 1,065 PEOPLE SURVEYED, 98% SAID OUR PRESENTATIONS WERE BENEFICIAL TO THEM. INDIVIDUALS HAVE TOLD US: "I LIKE HOW IT RELATED TO KIDS OUR AGE AS WELL AS ADULTS AND GAVE INFORMATION ABOUT DIFFERENT TYPES OF ABUSIVE RELATIONSHIPS." "I THOUGHT THE ENTIRE PRESENTATION WAS VERY INFORMATIVE. HAVING RESOURCES TO USE IN THE FUTURE WILL BE BENEFICIAL AS A PROFESSIONAL." GENERAL EDUCATION: WE OFFER EDUCATIONAL PRESENTATIONS TO SERVICE ORGANIZATIONS, PLACES OF WORSHIP AND OTHER COMMUNITY GROUPS ON DOMESTIC VIOLENCE, CHILD ABUSE, SEXUAL ASSAULT, DATING VIOLENCE, ELDER ABUSE, WHERE TO GO FOR HELP, AND CHARACTERISTICS OF HEALTHY RELATIONSHIPS. OF 418 EDUCATION PARTICIPANTS SURVEYED IN 2013, 94% SAID OUR PRESENTATIONS INCREASED THEIR AWARENESS OF ISSUES AND SERVICES. YOUTH VIOLENCE PREVENTION: WE OFFER PROGRAMMING THAT HELPS TO PREVENT ABUSE OR SEXUAL ASSAULT BEFORE IT EVER HAPPENS THROUGH THREE PRIMARY PROGRAMS: (1) HOW TO AVOID DATING A JERK(ETTE): WE REACH HIGH SCHOOL TEENS AND YOUNG ADULTS WITH THIS ENTERTAINING HEALTHY RELATIONSHIP CURRICULUM, ADDRESSING TOPICS SUCH AS RIGHTS AND RESPONSIBILITIES OF INDIVIDUALS WITHIN RELATIONSHIPS, BOUNDARIES, AND ESTABLISHING ONE'S IDENTITY AND FUTURE PLANS. (2) FRIENDSHIPS THAT WORK: A POSITIVE FRIENDSHIP CURRICULUM: WE REACH ELEMENTARY AND MIDDLE SCHOOL YOUTH WITH A CURRICULUM DESIGNED TO FOSTER POSITIVE FRIENDSHIPS, PROVIDING SKILLS FOR DEVELOPING FUTURE HEALTHY INTIMATE RELATIONSHIPS. IN ALL OUR PRESENTATIONS TO YOUTH, 93% OF 1,065 SURVEYED SHOWED AN INCREASE IN KNOWLEDGE OF ABUSE AND HEALTHY RELATIONSHIPS. (3) COACHING BOYS INTO MEN PROVIDES HIGH SCHOOL ATHLETES WITH MENTORING AND EDUCATION ON TREATING OTHERS WITH RESPECT. PROFESSIONAL TRAINING: OUR TRAINING IS DESIGNED TO ADDRESS AREAS NEEDING IMPROVEMENT WITHIN OUR COORDINATED RESPONSE TO VIOLENCE (BELOW). WE TRAIN LAW ENFORCEMENT OFFICERS, PROSECUTORS, COURT PERSONNEL, HEALTHCARE PROFESSIONALS, EDUCATORS, FIRE/RESCUE PERSONNEL AND OTHERS TO MORE EFFECTIVELY IDENTIFY AND RESPOND TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, DATING VIOLENCE AND CHILD AND ELDER ABUSE. OF 157 PROFESSIONALS TAKING PRE-AND POST-TRAINING TESTS IN 2013, 96% DEMONSTRATED INCREASED KNOWLEDGE OR ANSWERED ALL QUESTIONS CORRECTLY ON BOTH. FURTHER, 95% OF 641 PROFESSIONALS SURVEYED INDICATED CVIC'S TRAINING PROVIDED THEM WITH KNOWLEDGE OR SKILLS THAT WILL ASSIST THEM IN THEIR LINE OF WORK.2. COLLABORATIVE PROJECTS COORDINATED COMMUNITY RESPONSE (CCR) PROJECT: WE SPEARHEAD THIS MAJOR COLLABORATIVE EFFORT INVOLVING 115 LOCAL INDIVIDUALS AND 13 KEY AGENCIES THAT COLLABORATE CLOSELY TO TRACK CASES OF DOMESTIC AND SEXUAL VIOLENCE THROUGH THE CRIMINAL JUSTICE SYSTEM, ANALYZE COMPUTERIZED DATA TO DETERMINE GAPS IN OUR SYSTEM'S RESPONSE, AND PARTICIPATE IN TRAINING AND DIALOGUE TO STRATEGICALLY ADDRESS THE GAPS. OUR PROJECT HAS CONDUCTED SAFETY ASSESSMENTS, REVISED POLICIES AND PROCEDURES, AND DEVELOPED STRATEGIES THAT HAVE MARKEDLY IMPROVED OUR RESPONSE TO LETHAL SITUATIONS, CHILDREN, RURAL, ELDERLY, MILITARY AND OTHERS IMPACTED BY DOMESTIC AND SEXUAL VIOLENCE. OUR PROGRESS INCLUDES: CHILDREN ARE SAFER, AS LAW ENFORCEMENT RESPONDING TO 911 CALLS INCREASED REPORTS OF CHILD ABUSE OR NEGLECT FROM 30% OF REPORTS THAT NOTED CHILD WITNESSES IN 2002 TO 98% IN 2013. PROSECUTION INCREASED THE CONVICTION RATE IN DOMESTIC VIOLENCE CASES FROM 65% IN 2005 TO 79% IN 2013. DEFENDANTS CONVICTED AND ORDERED INTO CVIC'S OFFENDER PROGRAM INCREASED FROM 23% OF OFFENDERS SENTENCED IN 2006 TO 40% IN 2013. SAFER TOMORROWS PROJECT: THIS PROJECT INVOLVES PROFESSIONALS FROM MORE THAN 40 AGENCIES WORKING TOGETHER TO REDUCE AND END CHILDHOOD EXPOSURE TO VIOLENCE. OVER THE PAST YEAR WE PROVIDED BULLYING PREVENTION EDUCATION TO MORE THAN 9,800 STUDENTS (SOME DUPLICATION AMONG EDUCATIONAL PROGRAMS), IN ADDITION TO MANY OTHER INITIATIVES.SAFER TOMORROWS WAS ONE OF FOUR PROJECTS IN THE NATION TO BE FULLY FUNDED BY THE U.S. DEPARTMENT OF JUSTICE DEFENDING CHILDHOOD INITIATIVE TO DEVELOP AND IMPLEMENT A PLAN TO ADDRESS THE NEEDS OF LOCAL CHILDREN EXPOSED TO VIOLENCE. THE CITY OF GRAND FORKS, CVIC, LUTHERAN SOCIAL SERVICES OF ND AND GRAND FORKS PUBLIC SCHOOLS PROVIDE LEADERSHIP TO THE PROJECT. USING A MAJOR COMMUNITY NEEDS AND RESOURCES ASSESSMENT TO PROVIDE DIRECTION, WE COLLABORATIVELY DEVELOPED A STRATEGIC PLAN TO PROVIDE AN OUTCOME-DRIVEN ROAD MAP FOCUSING ON THREE AREAS: (1) PREVENTION, INCLUDING HEALTHY RELATIONSHIP EDUCATION IN SCHOOLS ACROSS THE COUNTY, A PUBLIC AWARENESS CAMPAIGN, COACHING BOYS WITHIN SPORTS PROGRAMS TO NEVER EQUATE VIOLENCE WITH STRENGTH, AND EXPANSION OF A HOME VISITING PROGRAM TO PREVENT CHILD MALTREATMENT; (2) INTERVENTION, INCLUDING NEW THERAPY FOR CHILD AND YOUTH VICTIMS OF ALL CRIME, EXPANDED RESTORATIVE JUSTICE SERVICES, PROFESSIONAL COLLABORATION, TRAINING AND RELATED AREAS; AND (3) DATA, INVOLVING COLLECTION AND ANALYSIS TO BETTER UNDERSTAND AND RESPOND TO LOCAL VIOLENCE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc	GrantGrantAmt
$140,743	$47,696	NEW CHOICES PROGRAM: NEW CHOICES PREVENTS VIOLENCE WITHIN FAMILIES, ADDRESSING THE ROOT CAUSES OF VIOLENCE THROUGH THE TREATMENT OF OFFENDERS TO NOT ONLY PROTECT VICTIMS BUT TO PREVENT CHILDREN FROM LEARNING VIOLENT BEHAVIORS AND THUS STOP THE INTERGENERATIONAL CYCLE OF VIOLENCE. THIS PROGRAM IS THE ONLY ONE IN THE AREA THAT MEETS THE NORTH DAKOTA STATE STANDARDS FOR OFFENDER TREATMENT. STUDY SHOWS PROGRAM PROGRESS: RECENT DATA ON OUR OFFENDER PROGRAM SUGGESTS VERY POSITIVE RESULTS. A 2014 STUDY CONDUCTED BY CVIC USING LAW ENFORCEMENT, COURT AND CVIC'S NEW CHOICES PROGRAM DATA AND TRACKING 219 OFFENDERS COMPLETING THE PROGRAM BETWEEN 2004 AND 2011 REVEALED THAT THESE MEN SHOWED A DRASTIC DROP IN SYSTEM INVOLVEMENT DURING THE TWO YEARS FOLLOWING TREATMENT (THROUGH 2013): 70% DECREASE IN LAW ENFORCEMENT INVOLVEMENT NEEDED AT THOSE HOMES, FROM 397 INCIDENT REPORTS INVOLVING 159 OFFENDERS PRIOR TO COMPLETING TREATMENT TO 118 REPORTS INVOLVING 58 OFFENDERS IN THE TWO YEARS AFTERWARD. 91% DROP IN PROTECTION ORDERS, FROM 45 ORDERS PLACED UPON 37 OFFENDERS PRIOR TO COMPLETING TREATMENT TO 5 ORDERS ON 5 OFFENDERS IN THE TWO YEARS AFTERWARD. 86% DECREASE IN CRIMINAL DOMESTIC VIOLENCE CHARGES, FROM 293 CHARGES ON 142 OFFENDERS PRIOR TO COMPLETING TREATMENT TO 41 CHARGES ON 20 OFFENDERS IN THE TWO YEARS AFTERWARD.SERVICES INCLUDE:1. EVIDENCE-BASED TREATMENT WITH A COMPONENT ON FATHERHOOD: AFTER CONDUCTING AN INTAKE ASSESSMENT TO DETERMINE IF INDIVIDUALS ARE APPROPRIATE FOR OUR PROGRAM, WE PROVIDE FOUR, ONGOING 27-SESSION GROUPS FOR MEN WHO HAVE ABUSED THEIR PARTNERS. WE INVOLVE BOTH EDUCATIONAL AND THERAPEUTIC FORMATS TO CHALLENGE THEIR BELIEF SYSTEMS REGARDING VIOLENCE AND TEACH SKILLS THAT FACILITATE CHANGE IN THEIR BEHAVIOR. WITH EACH TOPIC, WE OFFER A HEALTHY METHOD FOR PARTICIPANTS TO PRACTICE AND APPLY. FOCUS ON FATHERHOOD AND EFFECTS ON CHILDREN: OUR FATHERHOOD COMPONENT IS PROGRESSIVE, LOOKING FIRST AT THE MESSAGES THEY LEARNED FROM THEIR FAMILIES AND SOCIETY ABOUT THE ROLE OF FATHERS, MOVING INTO HOW VIOLENCE AFFECTS CHILDREN AND THE PARENT-CHILD RELATIONSHIP THAT INVOLVES VIDEOS AND ARTWORK DEPICTING VIOLENCE FROM A CHILD'S PERSPECTIVE, AND THEN INVOLVING DISCUSSION AND ROLE PLAYS ABOUT RESPONSIBLE PARENTING. OFTEN, THIS IS THE POINT IN WHICH MEN RAISED IN VIOLENT HOMES BEGIN TO UNDERSTAND HOW THEIR VIOLENCE HURTS THEIR OWN FAMILY, MAKING COMMENTS SUCH AS, "I'M TURNING INTO MY DAD." MOST OF THE MEN DESCRIBE THE IMPACT THIS COMPONENT HAS ON THEM, GREATLY INCREASING THEIR DESIRE TO CHANGE.IN 2013, WE SERVED 123 MEN, WITH 84 PARTICIPATING IN GROUP TREATMENT. OF 30 MEN COMPLETING GROUP DURING THE YEAR, 83% DEMONSTRATED INCREASED KNOWLEDGE OF DOMESTIC VIOLENCE AND AWARENESS OF THEIR INDIVIDUAL ABUSE OF POWER AND CONTROL. MEN COMMENTED AS FOLLOWS: "I HAVE TO SAY THAT I'VE LEARNED A LOT OVER THIS SIX-MONTH JOURNEY. NEW WAYS TO EXPRESS MYSELF, TO COMMUNICATE BETTER, AND HOW TO BEST RESPECT MY PARTNER IS WHAT COMES TO MIND. I AM THANKFUL FOR THE TEACHERS AND THIS PROGRAM FOR THEIR INSIGHT, THEIR SUCCESSES, AND THEIR DOWNFALLS. THIS EXPERIENCE WILL CARVE ITSELF ETERNALLY INTO MY FOUNDATION, AND I AM GRATEFUL FOR ALL OF YOU." "I'M NOT AS QUICK TO JUMP TO CONCLUSIONS OR ASSUME THE WORST."2. INTERAGENCY COLLABORATION AND NATIONALLY RECOGNIZED DATA TRACKING SYSTEM: A KEY ELEMENT IN THE SUCCESS OF OUR PROGRAM IS CLOSE COLLABORATION WITH THE COORDINATED COMMUNITY RESPONSE PROJECT (ABOVE) REGARDING MEN COURT-ORDERED INTO TREATMENT TO ENSURE THERE IS A SYSTEM IN PLACE TO ENSURE THEY FOLLOW THROUGH WITH THE ORDER. LAST YEAR, 88% OF MEN SERVED WERE COURT ORDERED TO ATTEND. THE CCR PROJECT'S COMPUTERIZED TRACKING SYSTEM PROVIDES US WITH INFORMATION ON OFFENDERS TO MONITOR THE EFFECTIVENESS OF OUR PROGRAM, TRACKING THEIR INVOLVEMENT WITH THE CRIMINAL JUSTICE SYSTEM BOTH BEFORE AND AFTER THEY HAVE COMPLETED OUR PROGRAM.3. VICTIM OUTREACH AND SAFETY PLANNING: A VICTIM ADVOCATE CONTACTS THE INTIMATE PARTNERS OF MEN IN TREATMENT TO OFFER SERVICES AND PROVIDE SAFETY PLANNING. IN 2013, 96% OF 113 VICTIMS FOR WHOM WE HAD CONTACT INFORMATION WERE OFFERED SERVICES AND MADE AWARE OF SAFETY CONCERNS WHEN NEEDED; 73 RECEIVED ONGOING SERVICES FROM CVIC'S LIGHT OF HOPE PROGRAM.4. GROUPS FOR WOMEN WHO HAVE USED VIOLENCE IN THEIR RELATIONSHIPS: WE OFFER 13-SESSION GROUPS FOR FEMALES WHO HAVE BEEN VIOLENT WITH THEIR INTIMATE PARTNERS TO PROVIDE EDUCATION ABOUT SKILLS THAT FACILITATE A CHANGE IN BEHAVIOR AND HEALTHY ALTERNATIVES TO VIOLENCE FOR PARTICIPANTS TO PRACTICE AND APPLY. IN 2013, WE SERVED 28 WOMEN, WITH 17 PARTICIPATING IN GROUP TREATMENT. OF 7 WOMEN COMPLETING GROUP DURING THE YEAR, 100% DEMONSTRATED INCREASED KNOWLEDGE OF DOMESTIC VIOLENCE AND THEIR INDIVIDUAL USE OF VIOLENCE. WOMEN COMMENTED AS FOLLOWS: "I HANDLE SITUATIONS THAT GET ME ANGRY A LOT BETTER." "I RECOGNIZE BEHAVIORS THAT AREN'T OKAY AND EITHER ADDRESS THEM AND FIX IT OR LET IT GO. THERE'S NO REASON TO BE IN THAT SITUATION."
$175,000	$28,487	KIDS FIRST PROGRAM: KIDS FIRST PROVIDES SUPERVISED CHILD VISITATIONS AND EXCHANGES TO ENSURE THE SAFETY OF AT-RISK CHILDREN AND PARENTS, PROMOTE POSITIVE PARENT-CHILD RELATIONSHIPS, AND HELP FAMILIES THROUGH DIFFICULT OR TRANSITIONAL PERIODS, SUCH AS ABUSE OR NEGLECT, DOMESTIC VIOLENCE, AND OTHER SITUATIONS. WE OFFER A SAFE ENVIRONMENT THAT FEATURES A HIGH LEVEL OF SECURITY, INCLUDING A WALK-THROUGH METAL DETECTOR, ELECTRONIC MONITORING SYSTEMS AND ALARM BUTTONS THAT ARE LINKED TO LAW ENFORCEMENT. WE COLLABORATE CLOSELY WITH THE COURTS AND SOCIAL SERVICES TO ENSURE THE SAFETY OF CHILDREN AND FAMILIES. IN 2013, WE SERVED 181 CHILDREN AND 227 ADULTS (106 FAMILIES), PROVIDING 859 SUPERVISED PARENTING TIME SESSIONS AND 207 SUPERVISED EXCHANGES OF CHILDREN. OF 84 PEOPLE SURVEYED, 88% WERE SATISFIED WITH SERVICES (MANY ARE MANDATED TO RECEIVE SERVICES). INDIVIDUALS HAVE TOLD US: "KIDS FIRST HELPED MY KIDS ADAPT TO SEE THEIR DAD AGAIN." "I GREATLY ENJOY HAVING THIS SAFE PLACE TO VISIT MY CHILD."SERVICES INCLUDE:1. SUPERVISED PARENTING TIME: SUPERVISED PARENTING TIME ENSURES THE SAFETY OF CHILDREN AND PROMOTES HEALTHY PARENT-CHILD INTERACTIONS. WE PROVIDE SEPARATE ROOMS FURNISHED WITH COMFORTABLE FURNITURE, BOOKS, TOYS AND GAMES THAT PROMOTE LEARNING AND HELP PARENTS TO SPEND QUALITY TIME WITH THEIR CHILDREN. VISITS ARE SUPERVISED BY PROFESSIONAL STAFF, WHICH MONITORS INTERACTIONS, ANSWERS QUESTIONS, PROVIDES FEEDBACK AND PROMOTES POSITIVE PARENTING SKILLS. IN 2013, PARENTS WERE PROVIDED PARENTING FEEDBACK AND INFORMATION IN 91% OF THE VISITS. 2. SUPERVISED EXCHANGES: SUPERVISED EXCHANGES PROVIDE PARENTS OR CARETAKERS THAT NO LONGER LIVE TOGETHER A SAFE PLACE TO EXCHANGE THEIR CHILDREN FOR VISITATION, PREVENTING HARASSMENT OR ABUSE AND ENSURING THAT CHILDREN ARE NOT EXPOSED TO PARENTAL CONFLICTS DURING THE EXCHANGE. SCHEDULES ARE COORDINATED SO THAT THERE IS NO CONTACT BETWEEN PARENTS WHEN DROPPING OFF OR PICKING UP CHILDREN.	$1,215
	$422,848	OTHER PROGRAM SERVICES

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$315,743	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,215	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$499,031	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,004,148	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	79	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KRISTI HALL-JIRAN	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	7017460405	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	211 SOUTH 4TH STREET	AddressLine1
City	GRAND FORKS	City
State	ND	State
ZIP Code	58201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
TOM ERICKSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RANDY BOETTNER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DR LINDA NEUERBURG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN PACKETT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JIM SONDREAL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARCIA KELLEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MAC SCHNEIDER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DARLA ADAMS
PRESIDENT-ELECT	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOANNE GAUL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JODY THOMPSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HEATHER STRANDELL
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARLENE MILLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
EDIE DAHLEN
DIRECTOR OF PLANNING & FIN	40.00		$76,352	$0	$6,161	Yes (X)
KRISTI HALL-JIRAN
EXECUTIVE DIRECTOR	40.00		$97,918	$0	$3,302	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$174,270	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,463	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
Federated Campaigns	$59,844	FederatedCampaignsAmt
Fundraising	$28,439	FundraisingAmt
Government Grants	$1,442,280	GovernmentGrantsAmt
All Other Contributions	$929,730	AllOtherContributionsAmt
Noncash Contributions	$113,994	NoncashContributionsAmt
Total Contributions	$2,460,293	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GRANTS FROM COUNTY & C	624100	$220,000	$220,000
PROGRAM FEES	624100	$21,239	$21,239
VISITATION PROGRAM FEE	624100	$3,487	$3,487
BATTERERS TREATMENT	624100	$1,457	$1,457

Field	Value	IRS element (for citing)
Total Program Service Revenue	$246,183	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,434	TotalRevenueColumnAmt
Exclusion	$13,434	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,112	SecuritiesAmt
Other	$520	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$365	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,112	SecuritiesAmt
Other	$155	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,267	TotalRevenueColumnAmt
Exclusion	$5,267	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$326,700	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$28,439	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$64,827	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$261,873	TotalRevenueColumnAmt
Exclusion	$261,873	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$422,848	TotalRevenueColumnAmt
Related Or Exempt Func Income	$422,848	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$422,848	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,409,898	TotalRevenueColumnAmt
Related Or Exempt Func Income	$669,031	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$280,574	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$137,881	TotalAmt
Program Services	$137,881	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$187,214	TotalAmt
Management And General	$97,667	ManagementAndGeneralAmt
Fundraising	$89,547	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,563,327	TotalAmt
Program Services	$1,247,528	ProgramServicesAmt
Management And General	$222,577	ManagementAndGeneralAmt
Fundraising	$93,222	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$24,407	TotalAmt
Program Services	$19,477	ProgramServicesAmt
Management And General	$3,475	ManagementAndGeneralAmt
Fundraising	$1,455	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$105,150	TotalAmt
Program Services	$83,909	ProgramServicesAmt
Management And General	$14,971	ManagementAndGeneralAmt
Fundraising	$6,270	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$127,039	TotalAmt
Program Services	$90,526	ProgramServicesAmt
Management And General	$23,315	ManagementAndGeneralAmt
Fundraising	$13,198	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,950	TotalAmt
Program Services	$2,950	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,450	TotalAmt
Management And General	$9,450	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$185,172	TotalAmt
Fundraising	$185,172	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,315	TotalAmt
Program Services	$11,315	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,712	TotalAmt
Program Services	$56,712	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$49,085	TotalAmt
Program Services	$49,085	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$52,501	TotalAmt
Program Services	$52,501	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,746	TotalAmt
Program Services	$6,746	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$929	TotalAmt
Program Services	$929	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$72,743	TotalAmt
Program Services	$72,743	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,164	TotalAmt
Program Services	$28,164	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
CONTRACTS & SERVICES	$77,839	$77,839
REPAIRS AND MAINTENANCE	$24,211	$24,211
MISCELLANEOUS	$20,447	$20,447
CAMPAIGN EXPENSES	$17,980		$17,980

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,185	TotalAmt
Program Services	$21,185	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,782,447	TotalAmt
Program Services	$2,004,148	ProgramServicesAmt
Management And General	$371,455	ManagementAndGeneralAmt
Fundraising	$406,844	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$877	BOYAmt
EOY	$98	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$63,742	BOYAmt
EOY	$47,534	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$754,805	BOYAmt
EOY	$923,680	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$105	BOYAmt
EOY	$42	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,950	BOYAmt
EOY	$8,418	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,792,518	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$794,671	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,045,196	BOYAmt
EOY	$997,847	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$406,552	BOYAmt
EOY	$527,266	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$547,103	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,281,227	BOYAmt
EOY	$3,051,988	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,447	BOYAmt
EOY	$35,123	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$76,563	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$106,781	BOYAmt
EOY	$122,773	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$127,228	BOYAmt
EOY	$234,459	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,272,034	BOYAmt
EOY	$1,558,421	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$547,311	BOYAmt
EOY	$765,068	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$334,654	BOYAmt
EOY	$494,040	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,153,999	BOYAmt
EOY	$2,817,529	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,281,227	BOYAmt
EOY	$3,051,988	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$627,451	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$43,279	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$7,200	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,355,759	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,840,656	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,816,927	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,153,142	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,460,293	CurrentTaxYearAmt
Total	$9,626,777	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,355,759	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,840,656	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,816,927	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,153,142	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,460,293	CurrentTaxYearAmt
Total	$9,626,777	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$599,531	SubstantialContributorsTotAmt
Public Support Total170	$9,027,246	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,673	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,438	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,119	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,335	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,701	CurrentTaxYearAmt
Total	$48,266	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,675,043	TotalSupportAmt
Gross Receipts Rltd Activities	$1,069,156	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93300	PublicSupportCY170Pct
Public Support PY170	0.96080	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 Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

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	$65	CurrentYearMinus3Amt
Current Year Minus2	$381	CurrentYearMinus2Amt
Current Year Minus1	$76	CurrentYearMinus1Amt
Total	$522	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$783	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$325	CurrentYearMinus3Amt
Current Year Minus2	$1,907	CurrentYearMinus2Amt
Current Year Minus1	$379	CurrentYearMinus1Amt
Total	$2,611	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$16	CurrentYearMinus3Amt
Current Year Minus2	$95	CurrentYearMinus2Amt
Current Year Minus1	$19	CurrentYearMinus1Amt
Total	$130	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$195	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$370,375	BeginningYearBalanceAmt
Contributions	$161,365	ContributionsAmt
Investment Earnings Or Losses	$61,431	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,704	OtherExpendituresAmt
Administrative Expenses	$35	AdministrativeExpensesAmt
End Year Balance	$583,432	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$320,494	BeginningYearBalanceAmt
Contributions	$18,417	ContributionsAmt
Investment Earnings Or Losses	$38,266	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,767	OtherExpendituresAmt
Administrative Expenses	$35	AdministrativeExpensesAmt
End Year Balance	$370,375	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$255,366	BeginningYearBalanceAmt
Contributions	$67,000	ContributionsAmt
Investment Earnings Or Losses	$3,874	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,711	OtherExpendituresAmt
Administrative Expenses	$35	AdministrativeExpensesAmt
End Year Balance	$320,494	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$236,014	BeginningYearBalanceAmt
Contributions	$612	ContributionsAmt
Investment Earnings Or Losses	$25,268	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,493	OtherExpendituresAmt
Administrative Expenses	$35	AdministrativeExpensesAmt
End Year Balance	$255,366	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$194,118	BeginningYearBalanceAmt
Contributions	$2,189	ContributionsAmt
Investment Earnings Or Losses	$46,059	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,317	OtherExpendituresAmt
Administrative Expenses	$35	AdministrativeExpensesAmt
End Year Balance	$236,014	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.93770	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.06230	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	$1,188,999	OtherCostOrOtherBasisAmt
Depreciation	$401,602	DepreciationAmt
Book Value	$787,397	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$309,542	OtherCostOrOtherBasisAmt
Depreciation	$167,574	DepreciationAmt
Book Value	$141,968	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$293,977	OtherCostOrOtherBasisAmt
Depreciation	$225,495	DepreciationAmt
Book Value	$68,482	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$997,847	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ENDOWMENT	Desc
Book Value	$527,266	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$527,266	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BOARD DESIGNATED FUNDS	Desc
Book Value	$547,103	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$547,103	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
PAYROLL WITHHOLDINGS	$40,182
ACCRUED COMPENSATED ABSENCES	$76,236
SPECIAL ASSESSMENTS PAYABLE	$6,355

Field	Value	IRS element (for citing)
Total Liability	$122,773	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,389,918	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$43,279	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$11,321	DonatedServicesAndUseFcltsAmt
Other Revenue	-$139,252	OtherRevenueAmt
Revenue Not Reported	-$84,652	RevenueNotReportedAmt
Revenue Subtotal	$3,474,570	RevenueSubtotalAmt
Other Revenues Not Included	-$64,672	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$64,672	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,409,898	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,726,388	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$18,521	DonatedServicesUseFcltsAmt
Other Expenses Included	$64,672	OtherExpensesIncludedAmt
Expenses Not Reported	$83,193	ExpensesNotReportedAmt
Expenses Subtotal	$2,643,195	ExpensesSubtotalAmt
Other Expenses Not Included	$139,252	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$139,252	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,782,447	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 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 PERMANENTLY RESTRICTED NET ASSETS (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 TEMPORARILY RESTRICTED NET ASSETS 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 TEMPORARILY RESTRICTED 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. IN ACCORDANCE WITH GAAP, DEFICIENCIES OF THIS NATURE WILL BE REPORTED IN UNRESTRICTED NET ASSETS. 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 COMPANY'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:	CAMPAIGN EXPENSES -139,252.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENTS DIRECT EXPENSES -64,827. GAIN ON DISPOSAL OF ASSETS 155.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS DIRECT EXPENSE 64,827. GAIN ON DISPOSAL OF ASSETS -155.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	CAMPAIGN EXPENSES 139,252.

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 (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
LEIGH HOFFERT
124 2ND AVE	TWO HARBORS	MN	55616	GRANT WRITING SERVICES	0	$2,456,612	$63,900	$2,392,712
PAUL J STRAWHECKER INC
4913 DODGE ST	OMAHA	NE	68132	CONSULTATION SERVICES FOR CAPITAL CAMPAIGN FOR REPLACEMENT S	0	$296,029	$80,500	$215,529
CONVERGENT NONPROFIT SOLUTIONS LLC
2451 CUMBERLAND PARKWAY STE 3679	ATLANTA	GA	30339	FEASIBILITY STUDY	0	$0	$22,500	-$22,500

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,752,641	TotalGrossReceiptsAmt
Total Retained By Contractors	$166,900	TotalRetainedByContractorsAmt
Total Net To Organization	$2,585,741	TotalNetToOrganizationAmt
Licensed States	ND	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	RISE & SHINE FOR PEACE	NameOfEvent1Amt
Gross Receipts Event1	$227,104	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,327	CharitableContriEvent1Amt
Gross Revenue Event1	$224,777	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,088	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$4,779	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$12,057	OtherDirectExpensesEvent1Amt
Name Of Event2	CELEBRITY NIGHT	NameOfEvent2Amt
Gross Receipts Event2	$61,290	GrossReceiptsEvent2Amt
Charitable Contri Event2	$23,422	CharitableContriEvent2Amt
Gross Revenue Event2	$37,868	GrossRevenueEvent2Amt
Food And Beverage Event2	$3,300	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$31,477	OtherDirectExpensesEvent2Amt
Other Events Total	18	OtherEventsTotalCnt
Gross Receipts Other Events	$66,745	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,690	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$64,055	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$10,126	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$355,139	GrossReceiptsTotalAmt
Charitable Contributions Tot	$28,439	CharitableContributionsTotAmt
Gross Revenue Total Events	$326,700	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,088	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,079	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$53,660	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$64,827	DirectExpenseSummaryEventsAmt
Net Income Summary	$261,873	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	114	$5,507
FOOD & CLOTHING: GROCERY & GIFT CARDS	14	$937
RENT & UTILITY ASSISTANCE	9	$31,240
FURNITURE & FURNISHINGS	2	$6,182
OTHER ASSISTANCE: CHILD CARE	3	$223
OTHER ASSISTANCE: PERSONAL EXPENSES & LODGING	18	$2,832
OTHER ASSISTANCE: CHRISTMAS GIFTS	102	$1,845	$33,086	DONOR REPORTED	CHRISTMAS GIFTS
OTHER ASSISTANCE: COPIES OF ID CARDS & BIRTH CERTIFICATES, INTERPRETATION SERVICE, PARENTING CLASSES, TICKETS	15	$1,387	$650	DONOR REPORTED	COPIES OF ID CARDS & BIRTH CERTIFICATES, INTERPRETATION SERVICE, PARENTING CLASSES, TICKETS
OTHER ASSISTANCE: MOVING & STORAGE EXPENSES	5	$811	$285	DONOR REPORTED	MOVING & STORAGE EXPENSES
OTHER ASSISTANCE: FOOD	642	$5,761	$6,153	DONOR REPORTED	GROCERY GIFT CARDS, CHILDREN'S GROUP SNACKS, FOOD & BEVERAGES
HOUSEHOLD ITEMS & CLOTHING	1391		$26,933	DONOR REPORTED	HOUSEHOLD ITEMS & CLOTHING
PERSONAL CARE ITEMS	1391		$12,142	DONOR REPORTED	PERSONAL CARE ITEMS
OTHER ASSISTANCE: CLIENT PASS-THROUGH SCHOLARSHIP	1	$1,907

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	THE BOARD RECEIVES MONTHLY REPORTS OF ALL GRANTS APPLIED FOR, RECEIVED, AND DENIED. THEY ALSO FORMALLY MONITOR ONE RANDOM GRANT PER YEAR. 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 2013 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	$26,933	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR REPORTED	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$6,153	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR REPORTED	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	CHRISTMAS GIF	86	$33,086	DONOR REPORTED
Yes (X)	MISCELLANEOUS	67	$31,297	DONOR REPORTED
Yes (X)	PERSONAL CARE	16	$12,142	DONOR REPORTED
Yes (X)	PRINTING	4	$2,273	DONOR REPORTED
Yes (X)	OFFICE FURNIT	2	$775	DONOR REPORTED
Yes (X)	TICKETS TO EN	1	$650	DONOR REPORTED
Yes (X)	OFFICE SUPPLI	1	$400	DONOR REPORTED
Yes (X)	MOVING & STOR	2	$285	DONOR REPORTED

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
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 11	A DRAFT OF THE 990 IS REVIEWED AND DISCUSSED BY THE FINANCE COMMITTEE. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
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 DIRECTOR 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. BIANNUALLY, DESIGNATED BOARD MEMBER(S) 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 2013, 212 LOCAL VOLUNTEERS PROVIDED 5,795 HOURS OF SERVICE TO CVIC IN A VARIETY OF AREAS: SERVING AS A TABLE CAPTAIN FOR CVIC'S MAJOR ANNUAL FUNDRAISER, THE RISE AND SHINE FOR PEACE BREAKFAST, OR SPONSORING OTHER EVENTS ON CVIC'S BEHALF. INVITING OTHERS TO A BREAK THE SILENCE TOUR, A ONE-HOUR PRESENTATION ON SERVICES, WITH A TOUR OF CVIC'S OFFICES AND PROGRAMS. PROVIDING CRISIS INTERVENTION FOR VICTIMS OF ABUSE IN THE OFFICE OR BY PAGER, RESPONDING TO OUR 24-HOUR CRISIS LINE. HELPING WITH SPECIAL PROJECTS SUCH AS PREPARING LARGE MAILINGS, ORGANIZING OUR DONATION ROOM, DOING HANDY WORK, AND RUNNING ERRANDS.