Form 990 for tax year 2024
Filed by RED RIVER CHILDRENS ADVOCACY CENTER.
Totals
- Total revenue
- $1,696,752
- Total expenses
- $1,620,717
- Contributions and grants received
- $1,670,613
- Grants paid
- $0
- Program service revenue
- $23,385
- Investment income
- $9,527
- Other revenue
- -$6,773
- Total assets, end of year
- $2,060,782
- Total liabilities, end of year
- $861,447
- Net assets or fund balances, end of year
- $1,199,335
- Program services expenses (Part IX)
- $1,316,523
- Management and general expenses
- $131,497
- Fundraising expenses
- $172,697
- Program service expenses (Part III)
- $1,316,523
Program services were 81.2% 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.
-
1a · Federated campaigns
$100,000
-
1c · Fundraising events
$84,796
-
1e · Government grants (contributions)
$1,148,466
-
1f · All other contributions, gifts and grants
$337,351
-
1g · Noncash contributions included above
$10,625
-
2a · Program service revenue: Program Registration F
total $22,338 · related or exempt $22,338
-
2f · All other program service revenue
total $1,047 · related or exempt $1,047
-
3 · Investment income
total $9,384 · excluded $9,384
-
7a · Gross sales of assets other than inventory
other assets $143
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $143
-
7d · Net gain or loss
total $143 · excluded $143
-
8a · Fundraising events: gross income
$22,336
-
8a · Fundraising events: contributions included on line 1c
$84,796
-
8b · Fundraising events: direct expenses
$29,109
-
8c · Net income from fundraising events
total -$6,773 · excluded -$6,773
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $121,614 · program services $50,849 · management and general $45,870 · fundraising $24,895
-
7 · Other salaries and wages
total $841,480 · program services $753,452 · management and general $12,686 · fundraising $75,342
-
8 · Pension plan contributions
total $27,808 · program services $21,146 · management and general $4,635 · fundraising $2,027
-
9 · Other employee benefits
total $29,253 · program services $29,240 · fundraising $13
-
10 · Payroll taxes
total $75,097 · program services $68,118 · management and general $3,945 · fundraising $3,034
-
11c · Fees: accounting
total $51,515 · program services $51,515
-
11g · Fees: other
total $84,421 · program services $75,012 · management and general $9,134 · fundraising $275
-
12 · Advertising and promotion
total $14,678 · program services $500 · fundraising $14,178
-
13 · Office expenses
total $37,120 · program services $34,985 · management and general $201 · fundraising $1,934
-
14 · Information technology
total $16,546 · program services $15,143 · management and general $300 · fundraising $1,103
-
16 · Occupancy
total $168,988 · program services $167,994 · management and general $994
-
17 · Travel
total $16,782 · program services $15,142 · management and general $437 · fundraising $1,203
-
19 · Conferences, conventions and meetings
total $12,245 · program services $11,279 · fundraising $966
-
22 · Depreciation, depletion and amortization
total $47,010 · program services $7,980 · management and general $39,030
-
23 · Insurance
total $11,428 · program services $923 · management and general $10,505
-
24a · Other expenses: Event Expense
total $26,925 · fundraising $26,925
-
24b · Other expenses: Dues & Subscriptions
total $16,882 · program services $12,457 · fundraising $4,425
-
24e · All other expenses
total $20,925 · program services $788 · management and general $3,760 · fundraising $16,377
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $452,517 · end of year $574,584
-
3 · Pledges and grants receivable
beginning of year $544,717 · end of year $551,843
-
4 · Accounts receivable
beginning of year $222 · end of year $3,603
-
9 · Prepaid expenses and deferred charges
beginning of year $65,144 · end of year $58,997
-
10a · Land, buildings and equipment: cost or other basis
$276,316
-
10b · Land, buildings and equipment: accumulated depreciation
$169,210
-
10c · Land, buildings and equipment, net
beginning of year $129,897 · end of year $107,106
-
15 · Other assets
beginning of year $849,778 · end of year $764,649
-
17 · Accounts payable and accrued expenses
beginning of year $103,139 · end of year $96,734
-
25 · Other liabilities
beginning of year $849,842 · end of year $764,713
-
27 · Net assets without donor restrictions
beginning of year $989,294 · end of year $1,099,335
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $100,000
Mission and programs · 2024
Mission
To facilitate healing and justice for victims of sexual and physical abuse, neglect and exploitation and to engage the community to protect and support children.
Activities or mission (Part I)
The RRCAC provides a community response to child maltreatment victims and their families.
-
The Red River Children's Advocacy Center (RRCAC) facilitates a multidisciplinary response to child maltreatment by coordinating effective services including forensic interviewing, medical victim advocacy, mental health, law enforcement and prosecution. In 2024, the RRCAC provided services to 1000 child victims and their families. The RRCAC supports the professionals that are members of the multidisciplinary team through educational opportunities and peer review.
Expenses $1,316,523 · Revenue $23,385
As filed on the 2024 return.
Listed in Part VII
-
Rachel Egstad
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda Porter
Vice Chair (Until June 24)
- Total calculated
- $0
- Hours/week
- 1
-
Belinda Jo Andren-Director
(Jan-June)/Vice Chair(As of July)
- Total calculated
- $0
- Hours/week
- 1
-
Tayler Draeger
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Whitney Wright
Secretary (Until Sept 24)
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Hendricks
Secretary (As of Oct 24)
- Total calculated
- $0
- Hours/week
- 1
-
Eric Malchodi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Hetland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Foss
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michelle Jorgenson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kurt Kooyer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Thompson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Younggren
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Matthews
Executive Director
- Total calculated
- $98,681
- From this org
- $95,769
- From related orgs
- $0
- Other
- $2,912
- Hours/week
- 40
-
Miranda Marum - Director
of Finance (As of Sept 24)
- Total calculated
- $21,887
- From this org
- $21,538
- From related orgs
- $0
- Other
- $349
- Hours/week
- 40
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
- 2024
- Filed
- 27 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543019349301304
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