COMMUNITY VIOLENCE INTERVENTION CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY VIOLENCE INTERVENTION CENTER INC (EIN 45-0359167)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-17
- IRS object ID
- 201301689349300235
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-06-17T11:54:48-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450310328 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY MARTZ AND ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450359167 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY VIOLENCE INTERVENTION CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 7017460405 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTI HALL-JIRAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7017460405 | Phone |
| Date Signed | 2013-05-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANELLE MULROY | Name |
| PTIN | P00167925 | PTIN |
| Phone | 7017754685 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KRISTI HALL-JIRAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 2889159 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CVICONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | ND | StateLegalDomicile |
| Activity Or Mission Description | TO ASSIST VICTIMS OF VIOLENCE AND TO PROMOTE SAFETY, PEACE AND RESPECT FOR ALL INDIVIDUALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 71 | TotalNbrEmployees |
| Total Nbr Volunteers | 182 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1816927 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2124098 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 206793 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 232400 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8119 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7108 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 288671 | OtherRevenuePriorYear |
| Other Revenue Current Year | 453274 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2320510 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2816880 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 183531 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 162153 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1693221 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1959463 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 174952 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 436523 | OtherExpensePriorYear |
| Other Expenses Current Year | 527171 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2313275 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2648787 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7235 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 168093 | RevenuesLessExpensesCY |
| Total Assets BOY | 2094486 | TotalAssetsBOY |
| Total Assets EOY | 2281227 | TotalAssetsEOY |
| Total Liabilities BOY | 134886 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 127228 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1959600 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2153999 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ASSIST VICTIMS OF VIOLENCE AND TO PROMOTE SAFETY, PEACE AND RESPECT FOR ALL INDIVIDUALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 930640 | Expense |
| Grants | 161829 | Grants |
| Revenue | 95968 | Revenue |
| Description | 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 2012, WE SERVED 1,566 ADULTS AND CHILDREN. OUR CLIENTS TELL US THAT OUR SERVICES ARE MAKING A DIFFERENCE: 99.6% OF 245 CLIENTS SURVEYED IN 2012 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 172 CLIENTS SURVEYED, 95% SAID THEY FELT SAFER AFTER RECEIVING CRISIS SERVICES. INDIVIDUALS HAVE TOLD US: "I AM SO GRATEFUL TO HAVE THE EXPERTISE AND COMPASSION OF THE CVIC STAFF AS ADVOCATES FOR MY DAUGHTER'S SAFETY." "THE SUPPORT AND SERVICES I'VE GOTTEN FROM CVIC HAS BEEN WONDERFUL AND OUTSTANDING. THE OUTPOURING OR SUPPORT WAS AMAZING. I NEVER FELT ALONE. I WAS LIKE 'WOW'!" 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 151 ADULT CLIENTS SURVEYED, 93% STATED THEY INCREASED KNOWLEDGE OF THE DYNAMICS OF VIOLENCE, AND 91% OF 149 SHOWED IMPROVEMENT IN EMOTIONAL CONDITION. CHILD/YOUTH OUTCOMES WERE ALSO POSITIVE: 100% OF 34 SURVEYED OR RATED INCREASED KNOWLEDGE OF ABUSE AND NONVIOLENT WAYS OF RELATING, AND 94% EXHIBITED A POSITIVE CHANGE IN RELATIONSHIP SKILLS: INDIVIDUALS HAVE TOLD US: "I LOVED MY COUNSELING." "IT'S A RELIEF TO BE ABLE TO TALK TO SOMEONE."3. EMPOWERMENT: LOCALLY, MORE THAN 1 IN 4 ADULTS AND CHILDREN FLEEING DOMESTIC VIOLENCE BECAME HOMELESS, WITH THE NUMBER OF NIGHTS HOMELESS SKYROCKETING 54% OVER THE PAST THREE YEARS, FROM 5,837 NIGHTS IN 2010 TO 9,001 NIGHTS IN 2012. 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 2012, 100% OF 65 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 2012, 97% OF 187 CLIENTS TOOK STEPS TOWARD SECURING PERMANENT HOUSING, AND 100% OF SIX TRANSITIONAL HOUSING CLIENTS TOOK STEPS TOWARD MEETING THEIR SELF-SUFFICIENCY GOALS. INDIVIDUALS HAVE TOLD US: "I DON'T KNOW WHERE I WOULD BE WITHOUT CVIC. EVEN MY FRIENDS HAVE NOTICED HOW MUCH STRONGER I AM." "I DON'T KNOW WHAT I WOULD HAVE DONE WITHOUT CVIC'S HELP." | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 183118 | Expense |
| Grants | 324 | Grants |
| Revenue | 19328 | Revenue |
| Description | 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 2012, WE SERVED 748 ADULTS AND CHILDREN. OF 86 CLIENTS SURVEYED, 99% SAID OUR SERVICES WERE BENEFICIAL TO THEIR LIVES. INDIVIDUALS HAVE TOLD US: "WE WERE KEPT WELL INFORMED AND THE OUTCOME IS FAIR. I CAN'T THANK EVERYONE ENOUGH FOR HELPING OUR DAUGHTER." "WHAT YOU DO FOR PEOPLE IS AMAZING, I COULDN'T HAVE MADE IT WITHOUT YOU. THE SUPPORT, ANSWERS TO QUESTIONS, BEING THERE AT COURT HOLDING MY HAND ... EVERYTHING YOU HAVE DONE FOR MY KIDS."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 2012, 99% OF 83 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 710001 | Expense |
| Revenue | 30000 | Revenue |
| Description | 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 2012, WE PROVIDED 285 EDUCATION AND TRAINING PRESENTATIONS TO 9,362 PEOPLE, INCLUDING 2,007 PROFESSIONALS, 2,238 CHILDREN AND YOUTH, AND 5,117 ADULTS. OF 1,606 PEOPLE SURVEYED, 96% SAID OUR PRESENTATIONS WERE BENEFICIAL TO THEM. INDIVIDUALS HAVE TOLD US: "I LEARNED WHAT IT TAKES TO HAVE A HEALTHY RELATIONSHIP AND WARNING SIGNS WHEN IT'S UNHEALTHY." "IT HELPED ME KNOW HOW TO RESPOND TO A CLIENT WHO MIGHT BE IN AN ABUSIVE RELATIONSHIP." "I LEARNED ABOUT THE IMPACT OF VIOLENCE ON CHILDREN." "I LIKED THE POSITIVE ATTITUDE OF THE PRESENTER, THE GREAT INFORMATION AND THE ABILITY TO GET HELP AND TO KNOW THAT SOMEONE'S ACTUALLY THERE FOR YOU." 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 966 EDUCATION PARTICIPANTS SURVEYED IN 2012, 89% 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 TWO 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 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, 83% OF 1,484 SURVEYED SHOWED AN INCREASE IN KNOWLEDGE OF ABUSE AND HEALTHY RELATIONSHIPS. 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 54 PROFESSIONALS TAKING PRE-AND POST-TRAINING TESTS IN 2012, 96% DEMONSTRATED INCREASED KNOWLEDGE OR ANSWERED ALL QUESTIONS CORRECTLY ON BOTH. FURTHER, 97% OF 640 PROFESSIONALS SURVEYED INDICATED CVIC'S TRAINING PROVIDED THEM WITH KNOWLEDGE OR SKILLS THAT WILL ASSIST THEM IN THEIR LINE OF WORK, AND 87% OF THOSE RESPONDING TO SIX-MONTH FOLLOW-UP SURVEYS SAID THEY USED SKILLS LEARNED FROM THE WORKSHOP SOMETIMES OR OFTEN.2. COLLABORATIVE PROJECTS COORDINATED COMMUNITY RESPONSE (CCR) PROJECT: WE SPEARHEAD THIS MAJOR COLLABORATIVE EFFORT INVOLVING 155 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 SYSTEMS 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 70% IN 2012. PROSECUTION INCREASED THE CONVICTION RATE IN DOMESTIC VIOLENCE CASES FROM 65% IN 2005 TO 72% IN 2012, AND LAW ENFORCEMENT INCREASED THE ARREST RATE IN PROTECTION ORDER VIOLATIONS FROM 37% IN 2010 TO 50% IN 2012. DEFENDANTS CONVICTED AND ORDERED INTO CVICS OFFENDER PROGRAM INCREASED FROM 23% OF OFFENDERS SENTENCED IN 2006 TO 51% IN 2012. 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 6,000 STUDENTS, HEALTHY RELATIONSHIP CURRICULA TO MORE THAN 500 MIDDLE AND HIGH SCHOOL STUDENTS, HEALTHY FRIENDSHIP CURRICULA TO MORE THAN 300 PRE-SCHOOL CHILDREN, AND COACHING BOYS INTO MEN TO NEARLY 300 HIGH SCHOOL ATHLETES, IN ADDITION TO MANY OTHER INITIATIVES.SAFER TOMORROWS WAS ONE OF FOUR PROJECTS IN THE NATION TO BE AWARDED A $2 MILLION U.S. DEPARTMENT OF JUSTICE DEFENDING CHILDHOOD INITIATIVE GRANT OVER TWO YEARS 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. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 142582 | 51621 | 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 2013 STUDY CONDUCTED BY CVIC USING LAW ENFORCEMENT, COURT AND CVICS NEW CHOICES PROGRAM DATA AND TRACKING 158 OFFENDERS COMPLETING THE PROGRAM BETWEEN 2004 AND 2010 REVEALED THAT THESE MEN SHOWED A DRASTIC DROP IN SYSTEM INVOLVEMENT DURING THE TWO YEARS FOLLOWING TREATMENT (THROUGH 2012): 74% DECREASE IN LAW ENFORCEMENT INVOLVEMENT NEEDED AT THOSE HOMES, FROM 364 CALLS INVOLVING 144 OFFENDERS TO 93 CALLS INVOLVING 53 OFFENDERS. 87% DROP IN PROTECTION ORDERS, FROM 39 ORDERS PLACED UPON 34 OFFENDERS TO 5 ORDERS PLACED ON 5 OFFENDERS. 85% DECREASE IN CRIMINAL DOMESTIC VIOLENCE CHARGES, FROM 267 CHARGES ON 136 OFFENDERS TO 39 CHARGES ON 20 OFFENDERS.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 CHILDS 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, IM TURNING INTO MY DAD. MOST OF THE MEN DESCRIBE THE IMPACT THIS COMPONENT HAS ON THEM, GREATLY INCREASING THEIR DESIRE TO CHANGE.IN 2012, WE SERVED 138 MEN, WITH 79 PARTICIPATING IN GROUP TREATMENT. OF 37 MEN COMPLETING GROUP DURING THE YEAR, 89% DEMONSTRATED INCREASED KNOWLEDGE OF DOMESTIC VIOLENCE AND AWARENESS OF THEIR INDIVIDUAL ABUSE OF POWER AND CONTROL. MEN COMMENTED AS FOLLOWS: I HAVE A MUCH BETTER HOME RELATIONSHIP. IM MORE PATIENT, UNDERSTANDING, AND OPEN MINDED. I TRUST AND RESPECT MY PARTNER. IM CLOSER TO MY KIDS AFTER THIS CLASS.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 REGARDING MEN COURT-ORDERED INTO TREATMENT TO ENSURE THERE IS A SYSTEM IN PLACE TO ENSURE THEY FOLLOW THROUGH WITH THE ORDER. LAST YEAR, 86% OF MEN SERVED WERE COURT ORDERED TO ATTEND. THE CCR PROJECTS 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 2012, 97% OR 116 VICTIMS FOR WHOM WE HAD CONTACT INFORMATION WERE OFFERED SERVICES AND MADE AWARE OF SAFETY CONCERNS WHEN NEEDED; 71 RECEIVED ONGOING SERVICES FROM CVICS 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 2012, WE SERVED 23 WOMEN, WITH 8 PARTICIPATING IN GROUP TREATMENT. OF 6 WOMEN COMPLETING GROUP DURING THE YEAR, 100% DEMONSTRATED INCREASED KNOWLEDGE OF DOMESTIC VIOLENCE AND THEIR INDIVIDUAL USE OF VIOLENCE. WOMEN COMMENTED AS FOLLOWS: IVE REALIZED THAT I HAD TO CONTROL MY OUTBURSTS AS WELL AS CORRECT MY ACTIONS. NOW I TALK AND REMAIN CALM WHEN I AM UPSET. |
| 196562 | 35483 | 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 2012, WE SERVED 168 CHILDREN AND 241 ADULTS (121 FAMILIES), PROVIDING 845 SUPERVISED PARENTING TIME SESSIONS AND 293 SUPERVISED EXCHANGES OF CHILDREN. OF 130 PEOPLE SURVEYED, 92% WERE SATISFIED WITH SERVICES (MANY ARE MANDATED TO RECEIVE SERVICES). INDIVIDUALS HAVE TOLD US: I ABSOLUTELY LOVE KIDS FIRST. I WISH MY FAMILY WASN'T IN THIS SITUATION BUT I REALLY APPRECIATE THE PEOPLE WHO WORK HERE. THIS IS A GREAT PLACE. WITHOUT YOU PEOPLE OUR LIVES WOULD BE SO MUCH MORE STRESSFUL. THANKS AGAIN FOR ALL YOU TRY TO DO FOR ME AND MY FAMILY.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 THAT OBSERVES THE VISIT EITHER IN THE SAME ROOM OR IN THE NEXT ROOM VIA AUDIOVISUAL EQUIPMENT, DEPENDING ON THE LEVEL OF SUPERVISION REQUESTED OR ORDERED BY THE COURT OR CHILD PROTECTIVE SERVICES. OUR STAFF MONITORS INTERACTIONS, ANSWERS QUESTIONS, PROVIDES FEEDBACK AND PROMOTES POSITIVE PARENTING SKILLS. IN 2012, PARENTS WERE PROVIDED PARENTING FEEDBACK AND INFORMATION IN 94% 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 339144 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 87104 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2162903 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 71 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTI HALL-JIRAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7017460405 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TOM ERICKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDY BOETTNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR LINDA NEUERBURG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN PACKETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM SONDREAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARCIA KELLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAC SCHNEIDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARLA ADAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOANNE GAUL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JODY THOMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HEATHER STRANDELL | ||||||
| PRESIDENT-ELECT | 1.00 | X | 0 | 0 | 0 | X |
| MARLENE MILLER | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| EDIE DAHLEN | ||||||
| DIRECTOR OF PLANNING & FIN | 40.00 | 69606 | 0 | 5844 | X | |
| KRISTI HALL-JIRAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 89039 | 0 | 3006 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 158645 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8850 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 59519 | FederatedCampaigns |
| Fundraising Events | 25428 | FundraisingEvents |
| Government Grants | 1662468 | GovernmentGrants |
| All Other Contributions | 376683 | AllOtherContributions |
| Noncash Contributions | 113663 | NoncashContributions |
| Total Contributions | 2124098 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GRANTS FROM COUNTY & C | 624100 | 200000 | 200000 |
| PROGRAM FEES | 624100 | 17629 | 17629 |
| BATTERERS TREATMENT | 624100 | 10000 | 10000 |
| VISITATION PROGRAM FEE | 624100 | 4771 | 4771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 232400 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6438 | TotalRevenueColumn |
| Exclusion | $6,438 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 773 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 103 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 773 | Securities |
| Other | -103 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 670 | TotalRevenueColumn |
| Exclusion | $670 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 367318 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 25428 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 72176 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 295142 | TotalRevenueColumn |
| Exclusion | $295,142 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 158132 | TotalRevenueColumn |
| Related Or Exempt Function Income | 158132 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 158132 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2816880 | TotalRevenueColumn |
| Related Or Exempt Function Income | 390532 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $302,250 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162153 | Total |
| Program Services | 162153 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170945 | Total |
| Management And General | 89011 | ManagementAndGeneral |
| Fundraising | 81934 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1541619 | Total |
| Program Services | 1279024 | ProgramServices |
| Management And General | 186958 | ManagementAndGeneral |
| Fundraising | 75637 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23188 | Total |
| Program Services | 19238 | ProgramServices |
| Management And General | 2812 | ManagementAndGeneral |
| Fundraising | 1138 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100198 | Total |
| Program Services | 83131 | ProgramServices |
| Management And General | 12151 | ManagementAndGeneral |
| Fundraising | 4916 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123513 | Total |
| Program Services | 92186 | ProgramServices |
| Management And General | 20000 | ManagementAndGeneral |
| Fundraising | 11327 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1625 | Total |
| Program Services | 1625 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8975 | Total |
| Program Services | 8975 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14928 | Total |
| Program Services | 14928 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89004 | Total |
| Program Services | 89004 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43804 | Total |
| Program Services | 43804 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79911 | Total |
| Program Services | 79911 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10794 | Total |
| Program Services | 10794 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72011 | Total |
| Program Services | 72011 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26047 | Total |
| Program Services | 26047 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CONTRACTS & SERVICES | 122540 | 122540 |
| REPAIRS AND MAINTENANCE | 29087 | 29087 |
| MISCELLANEOUS | 15253 | 15253 |
| BANK & OTHER FEES | 6033 | 6033 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7159 | Total |
| Program Services | 7159 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2648787 | Total |
| Program Services | 2162903 | ProgramServices |
| Management And General | 310932 | ManagementAndGeneral |
| Fundraising | 174952 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618 | BOY |
| EOY | 877 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55321 | BOY |
| EOY | 63742 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566419 | BOY |
| EOY | 754805 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183 | BOY |
| EOY | 105 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20690 | BOY |
| EOY | 9950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1786152 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 740956 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1094863 | BOY |
| EOY | 1045196 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356392 | BOY |
| EOY | 406552 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2094486 | BOY |
| EOY | 2281227 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34904 | BOY |
| EOY | 20447 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99982 | BOY |
| EOY | 106781 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134886 | BOY |
| EOY | 127228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1258252 | BOY |
| EOY | 1272034 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383194 | BOY |
| EOY | 547311 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318154 | BOY |
| EOY | 334654 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1959600 | BOY |
| EOY | 2153999 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2094486 | BOY |
| EOY | 2281227 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 168093 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 33506 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | -7200 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1122555 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1355759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1840656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1816927 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2153142 | CurrentTaxYear |
| Total | 8289039 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1122555 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1355759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1840656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1816927 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2153142 | CurrentTaxYear |
| Total | 8289039 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 283716 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8005323 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7438 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6335 | CurrentTaxYear |
| Total | 42526 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8331565 | TotalSupport |
| Gross Receipts From Admissions Etc | 1014823 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 379 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 379 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 379 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 76 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 303 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | 1 | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 642 | CurrentYearMinus3 |
| Current Year Minus2 | 65 | CurrentYearMinus2 |
| Current Year Minus1 | 381 | CurrentYearMinus1 |
| Current Year | 76 | CurrentYear |
| Total | 1164 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,746 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 3208 | CurrentYearMinus3 |
| Current Year Minus2 | 325 | CurrentYearMinus2 |
| Current Year Minus1 | 1907 | CurrentYearMinus1 |
| Current Year | 379 | CurrentYear |
| Total | 5819 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 161 | CurrentYearMinus3 |
| Current Year Minus2 | 16 | CurrentYearMinus2 |
| Current Year Minus1 | 95 | CurrentYearMinus1 |
| Current Year | 19 | CurrentYear |
| Total | 291 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $437 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 320494 | BeginningOfYearBalance |
| Contributions | 18417 | Contributions |
| Investment Earnings Or Losses | 38266 | InvestmentEarningsOrLosses |
| Other Expenditures | 6767 | OtherExpenditures |
| Administrative Expenses | 35 | AdministrativeExpenses |
| End Of Year Balance | 370375 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 255366 | BeginningOfYearBalance |
| Contributions | 67000 | Contributions |
| Investment Earnings Or Losses | 3874 | InvestmentEarningsOrLosses |
| Other Expenditures | 5711 | OtherExpenditures |
| Administrative Expenses | 35 | AdministrativeExpenses |
| End Of Year Balance | 320494 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 236014 | BeginningOfYearBalance |
| Contributions | 612 | Contributions |
| Investment Earnings Or Losses | 25268 | InvestmentEarningsOrLosses |
| Other Expenditures | 6493 | OtherExpenditures |
| Administrative Expenses | 35 | AdministrativeExpenses |
| End Of Year Balance | 255366 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 194118 | BeginningOfYearBalance |
| Contributions | 2189 | Contributions |
| Investment Earnings Or Losses | 46059 | InvestmentEarningsOrLosses |
| Other Expenditures | 6317 | OtherExpenditures |
| Administrative Expenses | 35 | AdministrativeExpenses |
| End Of Year Balance | 236014 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 280408 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | -73968 | InvestmentEarningsOrLosses |
| Other Expenditures | 13287 | OtherExpenditures |
| Administrative Expenses | 35 | AdministrativeExpenses |
| End Of Year Balance | 194118 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1178709 | OtherCostOrOtherBasis |
| Depreciation | 369128 | Depreciation |
| Book Value | 809581 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 309042 | OtherCostOrOtherBasis |
| Depreciation | 151249 | Depreciation |
| Book Value | 157793 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 298401 | OtherCostOrOtherBasis |
| Depreciation | 220579 | Depreciation |
| Book Value | 77822 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1045196 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ENDOWMENT | 370375 | F |
| CERTIFICATE OF DEPOSIT | 36177 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 406552 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL WITHHOLDINGS | $28,762 |
| ACCRUED COMPENSATED ABSENCES | $78,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 106781 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2934600 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 33506 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 11935 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 45441 | RevenueNotRptdF990 |
| Revenue Subtotal | 2889159 | RevenueSubtotal |
| Other Revenues Not Included | -72279 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -72279 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2816880 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2740201 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 19135 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 72279 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 91414 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2648787 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2648787 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES -72,176. LOSS ON DISPOSAL OF ASSETS -103. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSE 72,176. LOSS ON DISPOSAL OF ASSETS 103. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RISE & SHINE FOR PEACE | NameOfEvent1 |
| Gross Receipts Event1 | 316751 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3323 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 313428 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1181 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5058 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 21306 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CELEBRITY NIGHT | NameOfEvent2 |
| Gross Receipts Event2 | 44784 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 20038 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 24746 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 3250 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 20065 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 19 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 31211 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2067 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 29144 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 21316 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 392746 | GrossReceiptsTotal |
| Charitable Contributions Total | 25428 | CharitableContributionsTotal |
| Gross Revenue Total Events | 367318 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1181 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 8308 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 62687 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 72176 | DirectExpenseSummaryEvents |
| Net Income Summary | 295142 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (13 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| TRANSPORTATION: GAS CARDS, VEHICLE REPAIRS, BUS PASSES, TRAIN & BUS TICKETS | 135 | 6847 | 630 | DONOR REPORTED | |
| FOOD & CLOTHING: GROCERY & GIFT CARDS | 25 | 5460 | |||
| RENT & UTILITY ASSISTANCE | 19 | 47488 | |||
| FURNITURE & FURNISHINGS | 3 | 16897 | |||
| OTHER ASSISTANCE: CHILD CARE | 1 | 80 | |||
| EMERGENCY ASSISTANCE: PERSONAL EXPENSES & LODGING | 19 | 4504 | |||
| OTHER ASSISTANCE: CHRISTMAS GIFTS | 16 | 3585 | |||
| OTHER ASSISTANCE: COPIES OF ID CARDS & BIRTH CERTIFICATES, INTERPRETATION SERVICE, PARENTING CLASSES, TICKETS | 16 | 277 | 577 | DONOR REPORTED | |
| OTHER ASSISTANCE: MOVING & STORAGE EXPENSES | 3 | 569 | 498 | DONOR REPORTED | |
| OTHER ASSISTANCE: FOOD | 704 | 7806 | 12048 | DONOR REPORTED | GROCERY GIFT CARDS, CHILDREN'S GROUP SNACKS, FOOD & BEVERAGES |
| HOUSEHOLD ITEMS & CLOTHING | 1331 | 32881 | DONOR REPORTED | HOUSEHOLD ITEMS & CLOTHING | |
| PERSONAL CARE ITEMS | 1331 | 20006 | DONOR REPORTED | PERSONAL CARE ITEMS | |
| OTHER ASSISTANCE: CLIENT PASS-THROUGH SCHOLARSHIP | 1 | 2000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, 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. |
| AN ESTIMATED 80% OF LIGHT OF HOPE CLIENTS SERVED IN 2012 RECEIVED HOUSEHOLD & PERSONAL CARE ITEMS. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 32881 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR REPORTED | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12048 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR REPORTED | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (8 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PERSONAL CARE ITEMS | 19 | 20006 | DONOR REPORTED |
| X | TICKETS TO ENTERTAINMENT EVENTS | 1 | 577 | DONOR REPORTED |
| X | GAS CARDS | 1 | 630 | DONOR REPORTED |
| X | MISCELLANEOUS | 65 | 25428 | DONOR REPORTED |
| X | OFFICE SUPPLIES | 2 | 444 | DONOR REPORTED |
| X | PRINTING | 4 | 3792 | DONOR REPORTED |
| X | OFFICE FURNITURE | 3 | 17359 | DONOR REPORTED |
| X | MOVING & STORAGE | 1 | 498 | DONOR REPORTED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | AUDIT COMMITTEE OVERSIGHT ROLE |
| FORM 990, PART I, LINE 6 | IN 2012, 182 LOCAL VOLUNTEERS PROVIDED 5,718 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. | SERVICES PROVIDED BY VOLUNTEERS |