Form 990 for tax year 2025
Filed by CHILDRENS ADVOCACY CENTERS OF NORTH DAKOTA.
Totals
- Total revenue
- $353,923
- Total expenses
- $357,853
- Contributions and grants received
- $353,923
- Grants paid
- $25,413
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $47,787
- Total liabilities, end of year
- $13,587
- Net assets or fund balances, end of year
- $34,200
- Program services expenses (Part IX)
- $329,530
- Management and general expenses
- $26,934
- Fundraising expenses
- $1,389
- Program service expenses (Part III)
- $329,530
Program services were 92.1% 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
$6,764
-
1e · Government grants (contributions)
$209,612
-
1f · All other contributions, gifts and grants
$137,547
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,413 · program services $25,413
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $98,189 · program services $90,641 · management and general $7,548
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $117,482 · program services $117,482
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,595 · management and general $15,595
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,856 · program services $7,856
-
12 · Advertising and promotion
total $30,850 · program services $29,461 · fundraising $1,389
-
13 · Office expenses
total $0
-
14 · Information technology
total $1,126 · program services $1,070 · management and general $56
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $23,782 · program services $23,782
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,962 · management and general $2,962
-
24a · Other expenses: Memberships
total $12,422 · program services $12,422
-
24b · Other expenses: Supplies
total $8,559 · program services $8,131 · management and general $428
-
24c · Other expenses: Postage and Shipping
total $6,890 · program services $6,545 · management and general $345
-
24d · Other expenses: OTHER EXPENSE
total $5,328 · program services $5,328
-
24e · All other expenses
total $1,399 · program services $1,399
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,986 · end of year $18,888
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $30,414 · end of year $28,899
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $17,270 · end of year $13,587
-
27 · Net assets without donor restrictions
beginning of year $38,130 · end of year $34,200
Mission and programs · 2025
Mission
PROVIDE TRAINING AND SERVICES FOR CHILD ABUSE RESPONSE.
-
PROVIDED TRAINING, TECHNICAL ASSISTANCE, AND OTHER SUPPORT TO CHILDREN'SADVOCACY CENTERS (CAC) IN NORTH DAKOTA TO ENABLE COMPLIANCE WITH BESTPRACTICES AND NATIONAL ACCREDITATION STANDARDS. IN 2024, WE TRAINED MORETHAN 30 CAC STAFF; PROVIDED MORE THAN 350 HOURS OF TECHNICAL ASSISTANCE INTHE AREAS OF DATA, COMMUNICATIONS, RESEARCH, IT, GRANTING, CONTENT,MESSAGING, AND PUBLIC AWARENESS. WE CONTINUE TO SUPPORT THE SUSTAINABILITYOF LOCAL CHILDREN'S ADVOCACY CENTERS SO THEY MAY CONTINUE TO HELP VICTIMSHEAL FROM CHILD ABUSE.
Expenses $329,530 · Grants $25,413 · Revenue $344,185
As filed on the 2025 return.
Listed in Part VII
-
Greg KasowskiGREG KASOWSKI
Executive Dir.
- Total calculated
- $98,189
- From this org
- $98,189
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric MalchodiERIC MALCHODI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Anna FrissellANNA FRISSELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jon ByersJON BYERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christal HalsethCHRISTAL HALSETH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MatthewsSARAH MATTHEWS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katie ShannonKATIE SHANNON
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CHILD ABUSE PROGRAMS · ND
-
CHILD ABUSE PROGRAMS · ND
-
CHILD ABUSE PROGRAMS · ND
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 16 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641979349300119
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