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← CHILDRENS ADVOCACY CENTERS OF NORTH DAKOTA

Form 990 for tax year 2023

Filed by CHILDRENS ADVOCACY CENTERS OF NORTH DAKOTA.

Totals

Total revenue
$476,973
Total expenses
$451,421
Contributions and grants received
$189,943
Grants paid
$246,725
Program service revenue
$287,030
Investment income
$0
Other revenue
$0
Total assets, end of year
$61,448
Total liabilities, end of year
$8,477
Net assets or fund balances, end of year
$52,971
Program services expenses (Part IX)
$419,644
Management and general expenses
$31,777
Fundraising expenses
$0
Program service expenses (Part III)
$419,644

Program services were 93.0% 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

    $189,943

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

    total $287,030 · related or exempt $287,030

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $246,725 · program services $246,725

  • 5 · Compensation of officers, directors and key employees

    total $97,986 · program services $85,657 · management and general $12,329

  • 10 · Payroll taxes

    total $9,997 · program services $8,739 · management and general $1,258

  • 11c · Fees: accounting

    total $12,956 · management and general $12,956

  • 11g · Fees: other

    total $17,744 · program services $17,744

  • 12 · Advertising and promotion

    total $5,343 · program services $5,343

  • 13 · Office expenses

    total $15,276 · program services $10,042 · management and general $5,234

  • 14 · Information technology

    total $6,183 · program services $6,183

  • 17 · Travel

    total $27,201 · program services $27,201

  • 23 · Insurance

    total $1,076 · program services $1,076

  • 24a · Other expenses: MEMBERSHIPS & DUES

    total $9,350 · program services $9,350

  • 24b · Other expenses: PEER REVIEW

    total $1,584 · program services $1,584

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,309 · end of year $23,760

  • 3 · Pledges and grants receivable

    beginning of year $26,284 · end of year $33,188

  • 9 · Prepaid expenses and deferred charges

    end of year $4,500

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

    $20,718

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

    $20,718

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,174 · end of year $8,477

  • 27 · Net assets without donor restrictions

    beginning of year $27,419 · end of year $52,971

Mission and programs · 2023

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 2023, WE TRAINED MORE THAN 30 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. 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 $419,644 · Grants $246,725 · Revenue $287,030

As filed on the 2023 return.

Listed in Part VII

  • Greg Kasowski

    EXECUTIVE DI

    Total calculated
    $97,986
    From this org
    $80,480
    From related orgs
    $0
    Other
    $17,506
    Hours/week
    40

  • Eric Malchodi

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Anna Frissell

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Paula Condol

    TREAS/SEC

    Total calculated
    $0
    Hours/week
    1

  • Jon Byers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judy Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Matthews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christal Halseth

    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

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202433209349307563

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