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    <Timestamp>2013-06-17T11:54:48-05:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
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        <BusinessNameLine1>BRADY MARTZ AND ASSOCIATES PC</BusinessNameLine1>
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        <AddressLine1>PO BOX 14296</AddressLine1>
        <City>GRAND FORKS</City>
        <State>ND</State>
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        <BusinessNameLine1>COMMUNITY VIOLENCE INTERVENTION CENTER</BusinessNameLine1>
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      <Phone>7017460405</Phone>
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        <AddressLine1>211 SOUTH 4TH STREET</AddressLine1>
        <City>GRAND FORKS</City>
        <State>ND</State>
        <ZIPCode>58201</ZIPCode>
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    <Officer>
      <Name>KRISTI HALL-JIRAN</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>7017460405</Phone>
      <DateSigned>2013-05-28</DateSigned>
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      <Name>JANELLE MULROY</Name>
      <PTIN>P00167925</PTIN>
      <Phone>7017754685</Phone>
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    <TaxYear>2012</TaxYear>
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        <AddressLine1>211 SOUTH 4TH STREET</AddressLine1>
        <City>GRAND FORKS</City>
        <State>ND</State>
        <ZIPCode>58201</ZIPCode>
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      <GrossReceipts>2889159</GrossReceipts>
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      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.CVICONLINE.ORG</WebSite>
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      <YearFormation>1980</YearFormation>
      <StateLegalDomicile>ND</StateLegalDomicile>
      <ActivityOrMissionDescription>TO ASSIST VICTIMS OF VIOLENCE AND TO PROMOTE SAFETY, PEACE AND RESPECT FOR ALL INDIVIDUALS.</ActivityOrMissionDescription>
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      <NetAssetsOrFundBalancesEOY>2153999</NetAssetsOrFundBalancesEOY>
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      <MissionDescription>TO ASSIST VICTIMS OF VIOLENCE AND TO PROMOTE SAFETY, PEACE AND RESPECT FOR ALL INDIVIDUALS.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>930640</Expense>
      <Grants>161829</Grants>
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      <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>
        <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>
      </Activity2>
      <Activity3>
        <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>
      </Activity3>
      <ActivityOther>
        <Expense>142582</Expense>
        <Revenue>51621</Revenue>
        <Description>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.</Description>
      </ActivityOther>
      <ActivityOther>
        <Expense>196562</Expense>
        <Revenue>35483</Revenue>
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        <ProgramServices>1625</ProgramServices>
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      <FeesForServicesAccounting>
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        <ProgramServices>8975</ProgramServices>
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      <OtherExpenses>
        <Description>REPAIRS AND MAINTENANCE</Description>
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        <ProgramServices>29087</ProgramServices>
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      <ReconciliationUnrealizedInvest>33506</ReconciliationUnrealizedInvest>
      <ReconcilationDonatedServices>-7200</ReconcilationDonatedServices>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1122555</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1355759</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1840656</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1816927</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2153142</CurrentTaxYear>
        <Total>8289039</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1122555</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1355759</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1840656</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1816927</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2153142</CurrentTaxYear>
        <Total>8289039</Total>
      </Total170>
      <AmountsSubstContributorsTotal>283716</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>8005323</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>12961</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7673</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7438</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8119</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6335</CurrentTaxYear>
        <Total>42526</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>8331565</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>1014823</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.96080</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.96710</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="RetDoc1039600001">
      <TotalDirectLobbying>
        <FilingOrganizationsTotals>379</FilingOrganizationsTotals>
      </TotalDirectLobbying>
      <TotalLobbyingExpenditures>
        <FilingOrganizationsTotals>379</FilingOrganizationsTotals>
      </TotalLobbyingExpenditures>
      <TotalExemptPurposeExpenditures>
        <FilingOrganizationsTotals>379</FilingOrganizationsTotals>
      </TotalExemptPurposeExpenditures>
      <LobbyingNontaxableAmount>
        <FilingOrganizationsTotals>76</FilingOrganizationsTotals>
      </LobbyingNontaxableAmount>
      <GrassrootsNontaxableAmount>
        <FilingOrganizationsTotals>19</FilingOrganizationsTotals>
      </GrassrootsNontaxableAmount>
      <TotLobbyingGrassrootMinusNonTx>
        <FilingOrganizationsTotals>0</FilingOrganizationsTotals>
      </TotLobbyingGrassrootMinusNonTx>
      <TotLobbyExpendMnsLobbyingNontx>
        <FilingOrganizationsTotals>303</FilingOrganizationsTotals>
      </TotLobbyExpendMnsLobbyingNontx>
      <Form4720Filed>1</Form4720Filed>
      <LobbyingNontaxableAmount2>
        <CurrentYearMinus3>642</CurrentYearMinus3>
        <CurrentYearMinus2>65</CurrentYearMinus2>
        <CurrentYearMinus1>381</CurrentYearMinus1>
        <CurrentYear>76</CurrentYear>
        <Total>1164</Total>
      </LobbyingNontaxableAmount2>
      <LobbyingCeilingAmount>1746</LobbyingCeilingAmount>
      <TotalLobbyingExpenditures2>
        <CurrentYearMinus3>3208</CurrentYearMinus3>
        <CurrentYearMinus2>325</CurrentYearMinus2>
        <CurrentYearMinus1>1907</CurrentYearMinus1>
        <CurrentYear>379</CurrentYear>
        <Total>5819</Total>
      </TotalLobbyingExpenditures2>
      <GrassrootsNontaxableAmount2>
        <CurrentYearMinus3>161</CurrentYearMinus3>
        <CurrentYearMinus2>16</CurrentYearMinus2>
        <CurrentYearMinus1>95</CurrentYearMinus1>
        <CurrentYear>19</CurrentYear>
        <Total>291</Total>
      </GrassrootsNontaxableAmount2>
      <GrassrootsCeilingAmount>437</GrassrootsCeilingAmount>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CurrentYear>
        <BeginningOfYearBalance>320494</BeginningOfYearBalance>
        <Contributions>18417</Contributions>
        <InvestmentEarningsOrLosses>38266</InvestmentEarningsOrLosses>
        <OtherExpenditures>6767</OtherExpenditures>
        <AdministrativeExpenses>35</AdministrativeExpenses>
        <EndOfYearBalance>370375</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>255366</BeginningOfYearBalance>
        <Contributions>67000</Contributions>
        <InvestmentEarningsOrLosses>3874</InvestmentEarningsOrLosses>
        <OtherExpenditures>5711</OtherExpenditures>
        <AdministrativeExpenses>35</AdministrativeExpenses>
        <EndOfYearBalance>320494</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>236014</BeginningOfYearBalance>
        <Contributions>612</Contributions>
        <InvestmentEarningsOrLosses>25268</InvestmentEarningsOrLosses>
        <OtherExpenditures>6493</OtherExpenditures>
        <AdministrativeExpenses>35</AdministrativeExpenses>
        <EndOfYearBalance>255366</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>194118</BeginningOfYearBalance>
        <Contributions>2189</Contributions>
        <InvestmentEarningsOrLosses>46059</InvestmentEarningsOrLosses>
        <OtherExpenditures>6317</OtherExpenditures>
        <AdministrativeExpenses>35</AdministrativeExpenses>
        <EndOfYearBalance>236014</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <CurrentYearMinus4Years>
        <BeginningOfYearBalance>280408</BeginningOfYearBalance>
        <Contributions>1000</Contributions>
        <InvestmentEarningsOrLosses>-73968</InvestmentEarningsOrLosses>
        <OtherExpenditures>13287</OtherExpenditures>
        <AdministrativeExpenses>35</AdministrativeExpenses>
        <EndOfYearBalance>194118</EndOfYearBalance>
      </CurrentYearMinus4Years>
      <BoardDesignatedEOYBalance>1.00000</BoardDesignatedEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>1</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Buildings>
        <OtherCostOrOtherBasis>1178709</OtherCostOrOtherBasis>
        <Depreciation>369128</Depreciation>
        <BookValue>809581</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>309042</OtherCostOrOtherBasis>
        <Depreciation>151249</Depreciation>
        <BookValue>157793</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>298401</OtherCostOrOtherBasis>
        <Depreciation>220579</Depreciation>
        <BookValue>77822</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1045196</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>ENDOWMENT</Description>
        <BookValue>370375</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <OtherSecurities>
        <Description>CERTIFICATE OF DEPOSIT</Description>
        <BookValue>36177</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>406552</TotalOfBookValueSecurities>
      <OtherLiabilities>
        <Description>PAYROLL WITHHOLDINGS</Description>
        <Amount>28762</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ACCRUED COMPENSATED ABSENCES</Description>
        <Amount>78019</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>106781</TotalOfAmounts>
      <FootnoteInPartXIII>X</FootnoteInPartXIII>
      <TotRevenueEtcAuditedFinclStmt>2934600</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>33506</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>11935</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>45441</RevenueNotRptdF990>
      <RevenueSubtotal>2889159</RevenueSubtotal>
      <OtherRevenuesNotIncluded>-72279</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>-72279</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>2816880</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2740201</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>19135</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>72279</OtherExpensesIncluded>
      <ExpensesNotRptdF990>91414</ExpensesNotRptdF990>
      <ExpensesSubtotal>2648787</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>2648787</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:</Identifier>
        <ReturnReference>PART V, LINE 4:</ReturnReference>
        <Explanation>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.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X, LINE 2:</ReturnReference>
        <Explanation>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.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 4B - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>SPECIAL EVENTS DIRECT EXPENSES -72,176. LOSS ON DISPOSAL OF ASSETS -103.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>SPECIAL EVENTS DIRECT EXPENSE 72,176. LOSS ON DISPOSAL OF ASSETS 103.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>RISE &amp; SHINE FOR PEACE</NameOfEvent1>
        <GrossReceiptsEvent1>316751</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>3323</CharitableContributionsEvent1>
        <GrossRevenueEvent1>313428</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>1181</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>5058</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>21306</OtherDirectExpensesEvent1>
        <NameOfEvent2>CELEBRITY NIGHT</NameOfEvent2>
        <GrossReceiptsEvent2>44784</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>20038</CharitableContributionsEvent2>
        <GrossRevenueEvent2>24746</GrossRevenueEvent2>
        <FoodAndBeverageEvent2>3250</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>20065</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>19</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>31211</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>2067</CharitableContribOtherEvents>
        <GrossRevenueOtherEvents>29144</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>21316</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>392746</GrossReceiptsTotal>
        <CharitableContributionsTotal>25428</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>367318</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>1181</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>8308</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>62687</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>72176</DirectExpenseSummaryEvents>
        <NetIncomeSummary>295142</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>TRANSPORTATION: GAS CARDS, VEHICLE REPAIRS, BUS PASSES, TRAIN &amp; BUS TICKETS</TypeOfGrant>
        <NumberOfRecipients>135</NumberOfRecipients>
        <AmountOfCashGrant>6847</AmountOfCashGrant>
        <AmountOfNonCashAssistance>630</AmountOfNonCashAssistance>
        <MethodOfValuation>DONOR REPORTED</MethodOfValuation>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>FOOD &amp; CLOTHING: GROCERY &amp; GIFT CARDS</TypeOfGrant>
        <NumberOfRecipients>25</NumberOfRecipients>
        <AmountOfCashGrant>5460</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>RENT &amp; UTILITY ASSISTANCE</TypeOfGrant>
        <NumberOfRecipients>19</NumberOfRecipients>
        <AmountOfCashGrant>47488</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>FURNITURE &amp; FURNISHINGS</TypeOfGrant>
        <NumberOfRecipients>3</NumberOfRecipients>
        <AmountOfCashGrant>16897</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>OTHER ASSISTANCE: CHILD CARE</TypeOfGrant>
        <NumberOfRecipients>1</NumberOfRecipients>
        <AmountOfCashGrant>80</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>EMERGENCY ASSISTANCE: PERSONAL EXPENSES &amp; LODGING</TypeOfGrant>
        <NumberOfRecipients>19</NumberOfRecipients>
        <AmountOfCashGrant>4504</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>OTHER ASSISTANCE: CHRISTMAS GIFTS</TypeOfGrant>
        <NumberOfRecipients>16</NumberOfRecipients>
        <AmountOfCashGrant>3585</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>OTHER ASSISTANCE: COPIES OF ID CARDS &amp; BIRTH CERTIFICATES, INTERPRETATION SERVICE, PARENTING CLASSES, TICKETS</TypeOfGrant>
        <NumberOfRecipients>16</NumberOfRecipients>
        <AmountOfCashGrant>277</AmountOfCashGrant>
        <AmountOfNonCashAssistance>577</AmountOfNonCashAssistance>
        <MethodOfValuation>DONOR REPORTED</MethodOfValuation>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>OTHER ASSISTANCE: MOVING &amp; STORAGE EXPENSES</TypeOfGrant>
        <NumberOfRecipients>3</NumberOfRecipients>
        <AmountOfCashGrant>569</AmountOfCashGrant>
        <AmountOfNonCashAssistance>498</AmountOfNonCashAssistance>
        <MethodOfValuation>DONOR REPORTED</MethodOfValuation>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>OTHER ASSISTANCE: FOOD</TypeOfGrant>
        <NumberOfRecipients>704</NumberOfRecipients>
        <AmountOfCashGrant>7806</AmountOfCashGrant>
        <AmountOfNonCashAssistance>12048</AmountOfNonCashAssistance>
        <MethodOfValuation>DONOR REPORTED</MethodOfValuation>
        <DescriptionOfNonCashAssistance>GROCERY GIFT CARDS, CHILDREN'S GROUP SNACKS, FOOD &amp; BEVERAGES</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>HOUSEHOLD ITEMS &amp; CLOTHING</TypeOfGrant>
        <NumberOfRecipients>1331</NumberOfRecipients>
        <AmountOfNonCashAssistance>32881</AmountOfNonCashAssistance>
        <MethodOfValuation>DONOR REPORTED</MethodOfValuation>
        <DescriptionOfNonCashAssistance>HOUSEHOLD ITEMS &amp; CLOTHING</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>PERSONAL CARE ITEMS</TypeOfGrant>
        <NumberOfRecipients>1331</NumberOfRecipients>
        <AmountOfNonCashAssistance>20006</AmountOfNonCashAssistance>
        <MethodOfValuation>DONOR REPORTED</MethodOfValuation>
        <DescriptionOfNonCashAssistance>PERSONAL CARE ITEMS</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>OTHER ASSISTANCE: CLIENT PASS-THROUGH SCHOLARSHIP</TypeOfGrant>
        <NumberOfRecipients>1</NumberOfRecipients>
        <AmountOfCashGrant>2000</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>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.</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Explanation>AN ESTIMATED 80% OF LIGHT OF HOPE CLIENTS SERVED IN 2012 RECEIVED HOUSEHOLD &amp; PERSONAL CARE ITEMS.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>32881</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>DONOR REPORTED</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <FoodInventory>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>8</NumberOfContributions>
        <NoncashContribsRptdF990>12048</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>DONOR REPORTED</MethodOfDeterminingRevenues>
      </FoodInventory>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>PERSONAL CARE ITEMS</Description>
        <NumberOfContributions>19</NumberOfContributions>
        <NoncashContribsRptdF990>20006</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>DONOR REPORTED</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>TICKETS TO ENTERTAINMENT EVENTS</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>577</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>DONOR REPORTED</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>GAS CARDS</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>630</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>DONOR REPORTED</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>MISCELLANEOUS</Description>
        <NumberOfContributions>65</NumberOfContributions>
        <NoncashContribsRptdF990>25428</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>DONOR REPORTED</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>OFFICE SUPPLIES</Description>
        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>444</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>DONOR REPORTED</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>PRINTING</Description>
        <NumberOfContributions>4</NumberOfContributions>
        <NoncashContribsRptdF990>3792</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>DONOR REPORTED</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>OFFICE FURNITURE</Description>
        <NumberOfContributions>3</NumberOfContributions>
        <NoncashContribsRptdF990>17359</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>DONOR REPORTED</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>MOVING &amp; STORAGE</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>498</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>DONOR REPORTED</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>1</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 18</ReturnReference>
        <Explanation>COPIES OF FORM 1023 AND 990 ARE AVAILABLE TO WALK-INS AND ARE MAILED OUT UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>AUDIT COMMITTEE OVERSIGHT ROLE</Identifier>
        <ReturnReference>FORM 990, PART XII, LINE 2C</ReturnReference>
        <Explanation>THERE HAS BEEN NO CHANGE IN THE ROLE OF THE AUDIT COMMITTEE IN OVERSIGHT OF THE AUDIT PROCESS FROM THE PRIOR YEAR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>SERVICES PROVIDED BY VOLUNTEERS</Identifier>
        <ReturnReference>FORM 990, PART I, LINE 6</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>