Skip to content
Nonprofiteer
← CHILDRENS ADVOCACY CENTERS OF NORTH DAKOTA

Form 990 for tax year 2022

Filed by CHILDRENS ADVOCACY CENTERS OF NORTH DAKOTA.

Totals

Total revenue
$218,649
Total expenses
$235,444
Contributions and grants received
$176,056
Grants paid
$29,514
Program service revenue
$42,593
Investment income
$0
Other revenue
$0
Total assets, end of year
$31,593
Total liabilities, end of year
$4,174
Net assets or fund balances, end of year
$27,419
Program services expenses (Part IX)
$171,847
Management and general expenses
$63,597
Fundraising expenses
$0
Program service expenses (Part III)
$171,847

Program services were 73.0% 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.

  • 1f · All other contributions, gifts and grants

    $176,056

  • 2a · Program service revenue: ND HUMAN SERV CONTRACT

    total $42,593 · related or exempt $42,593

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $29,514 · program services $29,514

  • 5 · Compensation of officers, directors and key employees

    total $79,806 · program services $48,514 · management and general $31,292

  • 10 · Payroll taxes

    total $5,408 · program services $3,285 · management and general $2,123

  • 11c · Fees: accounting

    total $13,376 · program services $9,564 · management and general $3,812

  • 12 · Advertising and promotion

    total $1,677 · program services $1,164 · management and general $513

  • 13 · Office expenses

    total $12,038 · program services $2,840 · management and general $9,198

  • 14 · Information technology

    total $9,922 · program services $7,085 · management and general $2,837

  • 17 · Travel

    total $69,056 · program services $59,810 · management and general $9,246

  • 22 · Depreciation, depletion and amortization

    total $2,368 · program services $1,184 · management and general $1,184

  • 23 · Insurance

    total $2,779 · program services $2,084 · management and general $695

  • 24a · Other expenses: MEMBERSHIPS & DUES

    total $9,050 · program services $6,803 · management and general $2,247

  • 24b · Other expenses: PEER REVIEW

    total $450 · management and general $450

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,169 · end of year $5,309

  • 3 · Pledges and grants receivable

    beginning of year $22,134 · end of year $26,284

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

    $20,718

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

    $20,718

  • 10c · Land, buildings and equipment, net

    beginning of year $2,368

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,457 · end of year $4,174

  • 27 · Net assets without donor restrictions

    beginning of year $44,214 · end of year $27,419

Mission and programs · 2022

Mission

PROVIDE TRAINING AND SERVICES FOR CHILD ABUSE RESPONSE.

  • PROVIDED TRAINING, TECHNICAL ASSISTANCE, AND OTHER SUPPORT TO CHILDREN'S ADVOCACY CENTERS (CAC) IN NORTH DAKOTA TO ENABLE COMPLIANCE WITH BEST PRACTICES AND NATIONAL ACCREDITATION STANDARDS. IN 2022, WE TRAINED 46 CAC STAFF MEMBERS; PROVIDED MORE THAN 340 HOURS OF TECHNICAL ASSISTANCE IN THE AREAS OF DATA, COMMUNICATIONS, RESEARCH, IT, GRANTING, CONTENT, MESSAGING, AND PUBLIC AWARENESS; AND REACHED MORE THAN 15,000 PEOPLE WITH MESSAGING ON HOW TO REPORT CHILD ABUSE. WE CONTINUE TO SUPPORT THE SUSTAINABILITY OF LOCAL CHILDREN'S ADVOCACY CENTERS SO THEY MAY CONTINUE TO HELP VICTIMS AND FAMILIES REBUILD THEIR LIVES.

    Expenses $171,847 · Grants $29,514 · Revenue $42,593

As filed on the 2022 return.

Listed in Part VII

  • Eric Malchodi

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.25

  • Anna Frissell

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Paula Condol

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Jon Byers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Judy Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Sarah Matthews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Christal Halseth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Greg Kasowski

    EXECUTIVE DI

    Total calculated
    $79,806
    From this org
    $64,214
    From related orgs
    $0
    Other
    $15,592
    Hours/week
    30

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

Provenance

Return type
form_990
Tax year
2022
Filed
25 July 2023
IRS schema version
2022v5.0
Source object
202322089349300307

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.