Childrens Advocacy Centers Of North Dakota
- Assets
- $31.6k
- Revenue
- $218.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Bismarck, ND
- Founding
- 02/2011
- Data as of
- 12/2022
- EIN
- 27-3728431
Organization Overview
Childrens Advocacy Centers Of North Dakota is located in Bismarck, ND. The organization was established in 2011. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Advocacy Centers Of North Dakota is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Childrens Advocacy Centers Of North Dakota generated $218.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $235.4k during the year ending 12/2022. While expenses have increased by 5.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Childrens Advocacy Centers Of North Dakota has awarded 14 individual grants totaling $349,152. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TRAINING AND SERVICES FOR CHILD ABUSE RESPONSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2022, WE TRAINED 46 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; AND REACHED MORE THAN 15,000 PEOPLE WITH MESSAGING ON HOW TO REPORT CHILD ABUSE. WE CONTINUE TO SUPPORT THE SUSTAINABILITY OF LOCAL CHILDREN'S ADVOCACY CENTERS SO THEY MAY CONTINUE TO HELP VICTIMS AND FAMILIES REBUILD THEIR LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Malchodi Chairman | OfficerTrustee | 0.25 | $0 |
Anna Frissell Vice Chair | OfficerTrustee | 0.25 | $0 |
Paula Condol Treasurer | OfficerTrustee | 0.25 | $0 |
Jon Byers Director | Trustee | 0.25 | $0 |
Judy Lee Director | Trustee | 0.25 | $0 |
Sarah Matthews Director | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dakota Childrens Advocacy Center Contract Services | 12/30/21 | $0 |
Red River Childrens Advocacy Center Contract Services | 12/30/21 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $176,056 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $176,056 |
| Total Program Service Revenue | $42,593 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $218,649 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $29,514 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,806 |
| Compensation of current officers, directors, key employees. | $31,292 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,408 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,376 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,677 |
| Office expenses | $12,038 |
| Information technology | $9,922 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $69,056 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,368 |
| Insurance | $2,779 |
| All other expenses | $0 |
| Total functional expenses | $235,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,309 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $26,284 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $31,593 |
| Accounts payable and accrued expenses | $4,174 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,174 |
| Net assets without donor restrictions | $27,419 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,593 |
Grants Awarded
Over the last fiscal year, Childrens Advocacy Centers Of North Dakota has awarded $29,514 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
RED RIVER CHILDRENS ADVOCACY PURPOSE: CHILD ABUSE PROGRAMS | $8,246 |
DAKOTA CHILDRENS ADVOCACY CTR PURPOSE: CHILD ABUSE PROGRAMS | $12,086 |
NORTHERN PLAINS CAC PURPOSE: CHILD ABUSE PROGRAMS | $9,182 |