North Dakota Domestic & Sexual Violence Coalition
- Assets
- $352.6k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 15
- Location
- Bismarck, ND
- Founding
- 08/1982
- Data as of
- 09/2023
- EIN
- 45-0367596
Organization Overview
North Dakota Domestic & Sexual Violence Coalition is located in Bismarck, ND. The organization was established in 1982. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 09/2023, North Dakota Domestic & Sexual Violence Coalition employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Dakota Domestic & Sexual Violence Coalition 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 09/2023, North Dakota Domestic & Sexual Violence Coalition generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $1.4m during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY MISSION OF THE COUNCIL IS TO COORDINATE ABUSED WOMEN'S PROGRAMS INCLUDING DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY ESTABLISHING A COMMUNICATION NETWORK, GRANT COORDINATION, LEGISLATIVE EFFORTS, AND STATEWIDE PUBLIC EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAWS NORTH DAKOTA PROVIDES SUPPORT, TOOLS, AND RESOURCES TO LOCAL CRISIS INTERVENTION CENTERS WORKING WITH VICTIMS AND THEIR FAMILIES TO: - COORDINATE ANNUAL PUBLIC AWARENESS EVENTS; - EDUCATE AND TRAIN PROFESSIONALS AND ADVOCATES ON THE ISSUES OF SEXUAL AND DOMESTIC ASSAULT; - PROVIDE INFORMATION AND RESOURCES TO THE GENERAL PUBLIC REGARDING DOMESTIC AND SEXUAL VIOLENCE; - BUILD INSTITUTIONAL PARTNERSHIPS AND SHAPE PUBLIC POLICY; AND - PROMOTE HEATHLY RELATIONSHIPS AND NONVIOLENCE THROUGH PREVENTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dana Mees Interim Ed 4 | Trustee | 40 | $74,090 |
Erica Cermak Interim Ed 6 | Trustee | 40 | $0 |
Tara Muhlhauser Past Ex Dir | Trustee | 40 | $92,445 |
Melandie Deplazes President | OfficerTrustee | 0.5 | $0 |
Coiya Tompkins President El | OfficerTrustee | 0.5 | $0 |
Liz Schneider Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,350 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,406,188 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,071 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,464,609 |
| Total Program Service Revenue | $12,382 |
| Investment income | $5,068 |
| 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 | $1,482,537 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $18,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $196,182 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $402,014 |
| Pension plan accruals and contributions | $11,954 |
| Other employee benefits | $58,515 |
| Payroll taxes | $46,471 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $462,125 |
| Advertising and promotion | $0 |
| Office expenses | $47,908 |
| Information technology | $26,180 |
| Royalties | $0 |
| Occupancy | $47,061 |
| Travel | $80,650 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,288 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,485 |
| All other expenses | $0 |
| Total functional expenses | $1,428,961 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $188,129 |
| Pledges and grants receivable | $0 |
| 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 | $164,435 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $352,564 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $188,129 |
| Net assets with donor restrictions | $164,435 |
| 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 | $352,564 |