Form 990 for tax year 2024
Filed by DAKOTA CHILDRENS ADVOCACY CENTER.
Totals
- Total revenue
- $2,517,360
- Total expenses
- $2,147,820
- Contributions and grants received
- $2,047,033
- Grants paid
- $24,208
- Program service revenue
- $436,184
- Investment income
- $63,935
- Other revenue
- -$29,792
- Total assets, end of year
- $2,496,971
- Total liabilities, end of year
- $349,715
- Net assets or fund balances, end of year
- $2,147,256
- Program services expenses (Part IX)
- $1,657,487
- Management and general expenses
- $131,899
- Fundraising expenses
- $358,434
- Program service expenses (Part III)
- $1,657,487
Program services were 77.2% 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
$275,294
-
1e · Government grants (contributions)
$1,053,974
-
1f · All other contributions, gifts and grants
$717,765
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $242,303 · related or exempt $242,303
-
2b · Program service revenue: GOVERNMENT SERV CONTRACTS
total $193,881 · related or exempt $193,881
-
3 · Investment income
total $63,935 · excluded $63,935
-
8a · Fundraising events: gross income
$44,300
-
8a · Fundraising events: contributions included on line 1c
$275,294
-
8b · Fundraising events: direct expenses
$93,988
-
8c · Net income from fundraising events
total -$49,688 · excluded -$49,688
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $19,896 · excluded $19,896
-
11e · Other revenue, total
$19,896
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $24,208 · program services $24,208
-
5 · Compensation of officers, directors and key employees
total $127,773 · program services $124,116 · management and general $3,657
-
7 · Other salaries and wages
total $1,113,849 · program services $886,643 · fundraising $227,206
-
8 · Pension plan contributions
total $21,305 · program services $16,246 · fundraising $5,059
-
9 · Other employee benefits
total $117,267 · program services $89,042 · fundraising $28,225
-
10 · Payroll taxes
total $91,794 · program services $74,317 · management and general $203 · fundraising $17,274
-
11b · Fees: legal
total $14,028 · program services $14,028
-
11c · Fees: accounting
total $19,378 · program services $11,079 · fundraising $8,299
-
11g · Fees: other
total $196,380 · program services $94,065 · management and general $91,163 · fundraising $11,152
-
12 · Advertising and promotion
total $3,985 · program services $103 · fundraising $3,882
-
13 · Office expenses
total $126,813 · program services $105,596 · management and general $616 · fundraising $20,601
-
14 · Information technology
total $42,720 · program services $42,720
-
16 · Occupancy
total $122,220 · program services $99,276 · fundraising $22,944
-
17 · Travel
total $32,791 · program services $24,361 · management and general $3,745 · fundraising $4,685
-
19 · Conferences, conventions and meetings
total $62,168 · program services $44,567 · management and general $8,594 · fundraising $9,007
-
22 · Depreciation, depletion and amortization
total $19,723 · management and general $19,723
-
23 · Insurance
total $3,040 · program services $3,040
-
24a · Other expenses: OTHER EXPENSES
total $8,378 · program services $4,080 · management and general $4,198 · fundraising $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,199,760 · end of year $1,682,734
-
3 · Pledges and grants receivable
beginning of year $272,804 · end of year $253,855
-
4 · Accounts receivable
beginning of year $367,624 · end of year $286,958
-
9 · Prepaid expenses and deferred charges
end of year $9,838
-
10a · Land, buildings and equipment: cost or other basis
$131,202
-
10b · Land, buildings and equipment: accumulated depreciation
$60,070
-
10c · Land, buildings and equipment, net
beginning of year $51,006 · end of year $71,132
-
14 · Intangible assets
beginning of year $312,973 · end of year $192,454
-
17 · Accounts payable and accrued expenses
beginning of year $86,118 · end of year $73,690
-
25 · Other liabilities
beginning of year $340,333 · end of year $276,025
-
27 · Net assets without donor restrictions
beginning of year $1,777,716 · end of year $2,147,256
Mission and programs · 2024
Mission
TO PROVIDE A SAFE, FAMILY FRIENDLY ENVIRONMENT THAT PROMOTES HOPE, HEALTH, AND HEALING TO TRAUMATIZED CHILDREN AND THEIR FAMILIES.
Activities or mission (Part I)
TO PROVIDE A SAFE, FAMILY FRIENDLY ENVIRONMENT THAT PROMOTES HOPE, HEALTH AND HEALING TO TRAUMATIZED CHILDREN AND THEIR FAMILIES.
-
THE DAKOTA CHILDREN'S ADVOCACY CENTER (DCAC) WAS ESTABLISHED IN 1997 AS A RESPONSE TO CHILD ABUSE ACROSS THE STATE OF ND. WE WERE THE FIRST CHILDREN'S ADVOCACY CENTER IN THE STATE AND WAS ACCREDITED BY THE NATIONAL CHILDREN'S ALLIANCE IN 1998. OVER THE PAST 27 YEARS, THE DCAC HAS GROWN TO BE A LEADER IN THE FIELD FOR CHILD ABUSE AND TRAUMA INTERVENTION. CURRENTLY THE DCAC SERVES OVER 1000 PEOPLE EACH YEAR FROM 57% OF THE STATE. THE MISSION OF THE DCAC IS TO PROVIDE A SAFE, FAMILY FRIENDLY ENVIRONMENT THAT PROMOTES HOPE, HEALTH, AND HEALING TO TRAUMATIZED CHILDREN AND THEIR FAMILIES. IN 2017 WE BECAME AN INDEPENDENT 501C3 ORGANIZATION. IN 2020 WE OPENED A SECOND LOCATION IN DICKINSON, ND WITH OUTREACH SERVICES TO MCKENZIE COUNTY (2022), STANDING ROCK RESERVATION (2022, AND STARK COUNTY (2023) TO INCREASE SERVICES FOR KIDS ACROSS THE STATE. IN 2024 WE PROVIDED OVER 19,000 SERVICES TO OVER 1,000 PEOPLE, SERVING VICTIMS FROM 57% OF THE COUNTIES IN THE STATE OF NORTH DAKOTA. ALL OF OUR SERVICES ARE FREE OF CHARGE TO FAMILIES.
Expenses $1,657,487 · Grants $24,208 · Revenue $436,184
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paula CondolPAULA CONDOL
EXECUTIVE DI
- Total calculated
- $127,773
- From this org
- $100,677
- From related orgs
- $0
- Other
- $27,096
- Hours/week
- 40
-
Denis OtternessDENIS OTTERNESS
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Cindy HeierCINDY HEIER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew SteinwandANDREW STEINWAND
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica DargisJESSICA DARGIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jason ZeiglerJASON ZEIGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather PitsiladisHEATHER PITSILADIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane LarsonDIANE LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad WilliamsCHAD WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wade MeschkeWADE MESCHKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derek WeigelDEREK WEIGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt AndersonMATT ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve ZaunSTEVE ZAUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
RED RIVER CHILDREN'S ADVOCACY CENTE
$24,208
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533219349319008
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