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← RED RIVER CHILDRENS ADVOCACY CENTER

Form 990 for tax year 2025

Filed by RED RIVER CHILDRENS ADVOCACY CENTER.

Totals

Total revenue
$1,880,466
Total expenses
$1,844,681
Contributions and grants received
$1,650,046
Grants paid
$0
Program service revenue
$205,517
Investment income
$20,020
Other revenue
$4,883
Total assets, end of year
$2,208,685
Total liabilities, end of year
$772,347
Net assets or fund balances, end of year
$1,436,338
Program services expenses (Part IX)
$1,306,481
Management and general expenses
$233,665
Fundraising expenses
$304,535
Program service expenses (Part III)
$1,306,481

Program services were 70.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $100,000

  • 1c · Fundraising events

    $88,415

  • 1e · Government grants (contributions)

    $1,100,029

  • 1f · All other contributions, gifts and grants

    $361,602

  • 1g · Noncash contributions included above

    $8,725

  • 2a · Program service revenue: Program Fees

    total $190,473 · related or exempt $190,473

  • 2b · Program service revenue: Conferences

    total $14,094 · related or exempt $14,094

  • 2f · All other program service revenue

    total $950 · related or exempt $950

  • 3 · Investment income

    total $20,975 · excluded $20,975

  • 7b · Less cost or other basis and sales expenses

    other assets $955

  • 7c · Gain or loss

    other assets -$955

  • 7d · Net gain or loss

    total -$955 · excluded -$955

  • 8a · Fundraising events: gross income

    $24,044

  • 8a · Fundraising events: contributions included on line 1c

    $88,415

  • 8b · Fundraising events: direct expenses

    $29,441

  • 8c · Net income from fundraising events

    total -$5,397 · excluded -$5,397

  • 9a · Gaming: gross income

    $10,305

  • 9b · Gaming: direct expenses

    $25

  • 9c · Net income from gaming

    total $10,280 · excluded $10,280

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $178,880 · program services $17,888 · management and general $134,160 · fundraising $26,832

  • 7 · Other salaries and wages

    total $840,083 · program services $762,788 · management and general $43,441 · fundraising $33,854

  • 8 · Pension plan contributions

    total $20,109 · program services $19,055 · management and general $787 · fundraising $267

  • 9 · Other employee benefits

    total $15,667 · program services $14,645 · management and general $561 · fundraising $461

  • 10 · Payroll taxes

    total $84,276 · program services $65,774 · management and general $13,538 · fundraising $4,964

  • 11c · Fees: accounting

    total $18,323 · program services $18,323

  • 11g · Fees: other

    total $102,584 · program services $89,126 · management and general $3,866 · fundraising $9,592

  • 12 · Advertising and promotion

    total $188,112 · program services $2,484 · fundraising $185,628

  • 13 · Office expenses

    total $27,350 · program services $23,648 · management and general $718 · fundraising $2,984

  • 14 · Information technology

    total $14,903 · program services $14,403 · fundraising $500

  • 16 · Occupancy

    total $177,363 · program services $177,363

  • 17 · Travel

    total $33,993 · program services $32,401 · management and general $526 · fundraising $1,066

  • 19 · Conferences, conventions and meetings

    total $11,485 · program services $11,039 · fundraising $446

  • 22 · Depreciation, depletion and amortization

    total $38,377 · program services $4,970 · management and general $33,407

  • 23 · Insurance

    total $9,690 · program services $9,690

  • 24a · Other expenses: Event Expense

    total $25,922 · fundraising $25,922

  • 24b · Other expenses: Dues & Subscriptions

    total $24,517 · program services $19,769 · fundraising $4,748

  • 24e · All other expenses

    total $33,047 · program services $23,115 · management and general $2,661 · fundraising $7,271

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $574,584 · end of year $908,015

  • 3 · Pledges and grants receivable

    beginning of year $551,843 · end of year $431,002

  • 4 · Accounts receivable

    beginning of year $3,603 · end of year $51,284

  • 9 · Prepaid expenses and deferred charges

    beginning of year $58,997 · end of year $58,997

  • 10a · Land, buildings and equipment: cost or other basis

    $291,671

  • 10b · Land, buildings and equipment: accumulated depreciation

    $195,191

  • 10c · Land, buildings and equipment, net

    beginning of year $107,106 · end of year $96,480

  • 15 · Other assets

    beginning of year $764,649 · end of year $662,907

  • 17 · Accounts payable and accrued expenses

    beginning of year $96,734 · end of year $101,557

  • 25 · Other liabilities

    beginning of year $764,713 · end of year $670,790

  • 27 · Net assets without donor restrictions

    beginning of year $1,099,335 · end of year $1,328,838

  • 28 · Net assets with donor restrictions

    beginning of year $100,000 · end of year $107,500

Mission and programs · 2025

Mission

To facilitate healing and justice for victims of sexual and physical abuse, neglect and exploitation and to engage the community to protect and support children.

Activities or mission (Part I)

The RRCAC provides a community response to child maltreatment victims and their families.

  • The Red River Children's Advocacy Center (RRCAC) facilitates a multidisciplinary response to child maltreatment by coordinating effective services including forensic interviewing, medical victim advocacy, mental health, law enforcement and prosecution. In 2025, the RRCAC provided services to 1075 child victims and their families. The RRCAC supports the professionals that are members of the multidisciplinary team through educational opportunities and peer review.

    Expenses $1,306,481 · Revenue $205,517

As filed on the 2025 return.

Listed in Part VII

  • Belinda Jo Andren

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Tayler Draeger

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Hendricks

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Ruth Hetland -Director

    (Jan-Aug)/Vice Chair as of Aug

    Total calculated
    $0
    Hours/week
    1

  • Amy Norstedt

    Director as of May

    Total calculated
    $0
    Hours/week
    1

  • Eric Malchodi

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sarah Matthews

    Executive Director

    Total calculated
    $103,692
    From this org
    $100,672
    From related orgs
    $0
    Other
    $3,020
    Hours/week
    40

  • Miranda Marum

    Director of Finance

    Total calculated
    $73,588
    From this org
    $71,203
    From related orgs
    $0
    Other
    $2,385
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
11 August 2026
IRS schema version
2025v4.2
Source object
202622239349302112

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