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Nonprofiteer
← COMMUNITY VIOLENCE INTERVENTION CENTER INC

Form 990 for tax year 2023

Filed by COMMUNITY VIOLENCE INTERVENTION CENTER INC.

Totals

Total revenue
$6,746,650
Total expenses
$6,168,228
Contributions and grants received
$5,713,156
Grants paid
$332,104
Program service revenue
$294,954
Investment income
$193,174
Other revenue
$545,366
Total assets, end of year
$11,626,514
Total liabilities, end of year
$1,101,792
Net assets or fund balances, end of year
$10,524,722
Program services expenses (Part IX)
$4,688,713
Management and general expenses
$1,034,738
Fundraising expenses
$444,777
Program service expenses (Part III)
$4,688,713

Program services were 76.0% 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.

  • 1c · Fundraising events

    $45,000

  • 1e · Government grants (contributions)

    $2,597,885

  • 1f · All other contributions, gifts and grants

    $3,070,271

  • 1g · Noncash contributions included above

    $219,629

  • 2a · Program service revenue: UND CAMPUS ADVOCACY/ED

    total $169,741 · related or exempt $169,741

  • 2b · Program service revenue: GRAND FORKS HUMAN SERV

    total $85,470 · related or exempt $85,470

  • 2c · Program service revenue: PROGRAM FEES

    total $35,679 · related or exempt $35,679

  • 2d · Program service revenue: CLAY COUNTY SOCIAL SER

    total $4,064 · related or exempt $4,064

  • 3 · Investment income

    total $214,178 · excluded $214,178

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

    securities $21,004

  • 7c · Gain or loss

    securities -$21,004

  • 7d · Net gain or loss

    total -$21,004 · excluded -$21,004

  • 8a · Fundraising events: gross income

    $555,357

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

    $45,000

  • 8b · Fundraising events: direct expenses

    $37,875

  • 8c · Net income from fundraising events

    total $517,482 · excluded $517,482

  • 10a · Gross sales of inventory

    $19

  • 10b · Cost of goods sold

    $32

  • 10c · Net income from sales of inventory

    total -$13 · excluded -$13

  • 11a · Other revenue: OTHER INCOME

    total $27,897 · unrelated business $17,760 · excluded $10,137

  • 11e · Other revenue, total

    $27,897

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $332,104 · program services $332,104

  • 5 · Compensation of officers, directors and key employees

    total $291,626 · management and general $250,818 · fundraising $40,808

  • 7 · Other salaries and wages

    total $3,733,562 · program services $2,982,469 · management and general $501,451 · fundraising $249,642

  • 8 · Pension plan contributions

    total $56,932 · program services $46,132 · management and general $6,657 · fundraising $4,143

  • 9 · Other employee benefits

    total $283,793 · program services $226,617 · management and general $34,060 · fundraising $23,116

  • 10 · Payroll taxes

    total $271,157 · program services $216,039 · management and general $37,130 · fundraising $17,988

  • 11b · Fees: legal

    total $12,901 · program services $12,901

  • 11c · Fees: accounting

    total $20,355 · management and general $20,355

  • 11e · Fees: professional fundraising services

    total $26,154 · fundraising $26,154

  • 11g · Fees: other

    total $63,095 · program services $24,633 · management and general $28,224 · fundraising $10,238

  • 12 · Advertising and promotion

    total $39,521 · program services $30,033 · management and general $4,476 · fundraising $5,012

  • 13 · Office expenses

    total $60,101 · program services $41,197 · management and general $13,599 · fundraising $5,305

  • 14 · Information technology

    total $90,858 · program services $62,756 · management and general $16,228 · fundraising $11,874

  • 16 · Occupancy

    total $259,330 · program services $226,913 · management and general $22,771 · fundraising $9,646

  • 17 · Travel

    total $84,581 · program services $70,606 · management and general $11,033 · fundraising $2,942

  • 19 · Conferences, conventions and meetings

    total $42,978 · program services $37,024 · management and general $5,090 · fundraising $864

  • 20 · Interest

    total $3,083 · program services $2,739 · management and general $274 · fundraising $70

  • 22 · Depreciation, depletion and amortization

    total $205,961 · program services $182,638 · management and general $16,953 · fundraising $6,370

  • 23 · Insurance

    total $35,485 · program services $30,037 · management and general $3,938 · fundraising $1,510

  • 24a · Other expenses: CONTRACTS & SERVICES

    total $137,207 · program services $127,938 · management and general $7,360 · fundraising $1,909

  • 24b · Other expenses: BAD DEBTS

    total $36,637 · management and general $27,862 · fundraising $8,775

  • 24c · Other expenses: FURNITURE AND FIXTURES

    total $25,124 · program services $22,069 · management and general $2,195 · fundraising $860

  • 24d · Other expenses: DUES & FEES

    total $23,913 · program services $8,384 · management and general $14,411 · fundraising $1,118

  • 24e · All other expenses

    total $31,770 · program services $5,484 · management and general $9,853 · fundraising $16,433

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $339 · end of year $768

  • 2 · Savings and temporary cash investments

    beginning of year $2,400,168 · end of year $1,610,892

  • 3 · Pledges and grants receivable

    beginning of year $2,044,411 · end of year $3,123,401

  • 4 · Accounts receivable

    beginning of year $4,073 · end of year $3,895

  • 8 · Inventories for sale or use

    beginning of year $4,713 · end of year $2,720

  • 9 · Prepaid expenses and deferred charges

    beginning of year $68,972 · end of year $59,764

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

    $4,573,916

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

    $1,651,469

  • 10c · Land, buildings and equipment, net

    beginning of year $2,771,937 · end of year $2,922,447

  • 11 · Investments: publicly traded securities

    beginning of year $1,224,646 · end of year $1,387,240

  • 12 · Investments: other securities

    beginning of year $60,554 · end of year $114,949

  • 15 · Other assets

    beginning of year $1,895,290 · end of year $2,400,438

  • 17 · Accounts payable and accrued expenses

    beginning of year $140,562 · end of year $98,163

  • 23 · Secured mortgages and notes payable

    beginning of year $128,138 · end of year $103,622

  • 25 · Other liabilities

    beginning of year $380,286 · end of year $900,007

  • 27 · Net assets without donor restrictions

    beginning of year $5,931,826 · end of year $5,479,603

  • 28 · Net assets with donor restrictions

    beginning of year $3,894,291 · end of year $5,045,119

Listed in Part VII

  • JODY HODGSON

    CHAIR

    Total calculated
    $0
    Hours/week
    0.52

  • BECKY MINDEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.52

  • CATHERINE GILLACH

    VICE CHAIR/CHAIR ELECT

    Total calculated
    $0
    Hours/week
    0.55

  • WILL KUSLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • KRISTEN PRICE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JODI SORUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.22

  • MARK NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • MEREDITH LARSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.48

  • CORY GEFFRE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.17

  • COURTNEY RITTERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.19

  • KAY SCHRAEDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.31

  • PETER HOISTAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.54

  • YVONNE GRIFFIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.37

  • KYLE THORSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.44

  • TRACY LEDUC

    CFO

    Total calculated
    $119,785
    From this org
    $108,826
    From related orgs
    $0
    Other
    $10,959
    Hours/week
    45.36

  • COIYA TOMPKINS INMAN

    PRESIDENT/CEO

    Total calculated
    $147,884
    From this org
    $139,464
    From related orgs
    $0
    Other
    $8,420
    Hours/week
    58.13

  • KARI KERR

    VP OF PREVENTION, EDU AND

    Total calculated
    $119,301
    From this org
    $108,144
    From related orgs
    $0
    Other
    $11,157
    Hours/week
    41.74

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
2023
Filed
21 October 2024
IRS schema version
2023v5.1
Source object
202403069349302200

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