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Nonprofiteer
← NORTHERN PLAINS CHILDRENS ADVOCACY CENTER

Form 990 for tax year 2025

Filed by NORTHERN PLAINS CHILDRENS ADVOCACY CENTER.

Totals

Total revenue
$1,570,683
Total expenses
$1,433,369
Contributions and grants received
$1,051,488
Grants paid
$0
Program service revenue
$483,144
Investment income
-$1,329
Other revenue
$37,380
Total assets, end of year
$70,818
Total liabilities, end of year
$160,401
Net assets or fund balances, end of year
-$89,583
Program services expenses (Part IX)
$974,944
Management and general expenses
$376,671
Fundraising expenses
$81,754
Program service expenses (Part III)
$974,944

Program services were 68.0% 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.

  • 1e · Government grants (contributions)

    $788,341

  • 1f · All other contributions, gifts and grants

    $263,147

  • 2a · Program service revenue: SERVICE REVENUE

    total $483,144 · related or exempt $483,144

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

    other assets $1,329

  • 7c · Gain or loss

    other assets -$1,329

  • 7d · Net gain or loss

    total -$1,329 · excluded -$1,329

  • 8a · Fundraising events: gross income

    $92,511

  • 8b · Fundraising events: direct expenses

    $55,459

  • 8c · Net income from fundraising events

    total $37,052 · excluded $37,052

  • 11a · Other revenue: MISCELLANEOUS

    total $328 · related or exempt $328

  • 11e · Other revenue, total

    $328

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,625 · program services $52,812 · management and general $46,475 · fundraising $6,338

  • 7 · Other salaries and wages

    total $784,824 · program services $584,263 · management and general $142,504 · fundraising $58,057

  • 9 · Other employee benefits

    total $175,082 · program services $125,264 · management and general $37,157 · fundraising $12,661

  • 10 · Payroll taxes

    total $64,963 · program services $46,478 · management and general $13,787 · fundraising $4,698

  • 11c · Fees: accounting

    total $19,773 · management and general $19,773

  • 11g · Fees: other

    total $11,120 · management and general $11,120

  • 12 · Advertising and promotion

    total $22,517 · program services $22,517

  • 13 · Office expenses

    total $1,798 · program services $899 · management and general $899

  • 16 · Occupancy

    total $97,232 · program services $77,786 · management and general $19,446

  • 17 · Travel

    total $9,873 · program services $8,886 · management and general $987

  • 19 · Conferences, conventions and meetings

    total $6,725 · program services $6,052 · management and general $673

  • 20 · Interest

    total $12,718 · management and general $12,718

  • 22 · Depreciation, depletion and amortization

    total $27,666 · program services $13,833 · management and general $13,833

  • 23 · Insurance

    total $12,188 · program services $9,750 · management and general $2,438

  • 24a · Other expenses: SOFTWARE AND SUBSCRIPTI

    total $46,979 · management and general $46,979

  • 24b · Other expenses: TELEPHONE, INTERNET, CA

    total $20,694 · program services $18,625 · management and general $2,069

  • 24c · Other expenses: MAINTENANCE

    total $4,536 · program services $2,268 · management and general $2,268

  • 24d · Other expenses: MISCELLANEOUS

    total $3,545 · management and general $3,545

  • 24e · All other expenses

    total $5,511 · program services $5,511

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,804 · end of year $39,859

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

    $152,140

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

    $121,181

  • 10c · Land, buildings and equipment, net

    beginning of year $59,383 · end of year $30,959

  • 23 · Secured mortgages and notes payable

    beginning of year $200,000 · end of year $160,401

  • 25 · Other liabilities

    beginning of year $93,084 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$226,897 · end of year -$89,583

Mission and programs · 2025

Mission

THE PURPOSE OF NPCAC IS TO PROVIDE A CHILD FRIENDLY, CHILD CENTERED FACILITY, WHICH INVOLVES THE COLLABORATION AND COOPERATION OF SEVERAL PROFESSIONALS WORKING TOGETHER AS A TEAM TO ADDRESS CRIMES AGAINST CHILDREN.

Activities or mission (Part I)

THE PURPOSE OF THE NPCAC IS TO PROVIDE A CHILD FRIENDLY, CHILD CENTERED FACILITY, WHICH INVOLVES THE COLLABORATION AND COOPERATION OF SEVERAL PROFESSIONALS WORKING TOGETHER AS A TEAM TO ADDRESS CRIMES AGAINST CHILDREN.

  • THE PURPOSE OF NPCAC IS TO PROVIDE A CHILD FRIENDLY, CHILD CENTERED FACILITY, WHICH INVOLVES THE COLLABORATION AND COOPERATION OF SEVERAL PROFESSIONALS WORKING TOGETHER AS A TEAM TO ADDRESS CRIMES AGAINST CHILDREN. THE COLLABORATIVE TEAM IS COMPRISED OF DEDICATED PROFESSIONALS FROM MEDICAL, LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES, MENTAL HEALTH, VICTIM ADVOCACY, AND PROSECUTION; REFERRED TO AS A MULTI-DISCIPLINARY TEAM (MDT'S). THE MDT'S WORK TOGETHER TO CONDUCT FORENSIC INTERVIEWS, FORENSIC MEDICAL EXAMS, INVESTIGATION, TREATMENT, MANAGEMENT, AND PROSECUTION OF CHILD ABUSE CASES.

    Expenses $974,944 · Revenue $483,472

As filed on the 2025 return.

Listed in Part VII

  • Major Larry Hubbard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kate Murphy

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jessica Erdmann

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Samantha Peterson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Bliss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Moss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janet Thiele

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven Lautt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kyleen Kitzman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Lindgren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Stephens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Taylor Berentson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christal Halseth

    EXECUTIVE DIRECTOR

    Total calculated
    $126,552
    From this org
    $105,625
    From related orgs
    $0
    Other
    $20,927
    Hours/week
    60

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
8 May 2026
IRS schema version
2025v4.1
Source object
202611699349300811

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