Form990
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Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2010 and ending 12-31-2010
BCheck if applicable:
CName of organization
COMMUNITY VIOLENCE INTERVENTION CENTER
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
211 SOUTH 4TH STREET
 
Room/suite
City or town, state or country, and ZIP + 4
GRAND FORKS, ND58201
D Employer identification number

45-0359167
E Telephone number

G Gross receipts $ 2,367,748
F Name and address of principal officer:
KRISTI HALL-JIRAN
211 SOUTH 4TH STREET
GRAND FORKS,ND58201
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.CVICONLINE.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1980
M State of legal domicile: ND
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO ASSIST VICTIMS OF VIOLENCE AND TO PROMOTE SAFETY, PEACE AND RESPECT FOR ALL INDIVIDUALS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 11
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 11
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 62
6 Total number of volunteers (estimate if necessary) .... 6 202
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 1,355,759 1,840,656
9 Program service revenue (Part VIII, line 2g) ......... 190,371 203,409
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 7,673 7,438
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 320,924 267,302
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 1,874,727 2,318,805
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 64,802 162,822
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 1,348,956 1,561,558
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet156,554    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 436,153 485,390
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 1,849,911 2,209,770
19 Revenue less expenses. Subtract line 18 from line 12...... 24,816 109,035
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 1,975,871 2,178,774
21 Total liabilities (Part X, line 26)............ 139,090 215,517
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 1,836,781 1,963,257
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
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Signature of officer Date
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Type or print name and title.
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signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: TO ASSIST VICTIMS OF VIOLENCE AND TO PROMOTE SAFETY, PEACE AND RESPECT FOR ALL INDIVIDUALS.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 977,092 including grants of $ 162,243 ) (Revenue $ 89,335 )
LIGHT OF HOPE PROGRAM: OUR LIGHT OF HOPE PROGRAM PROVIDES THE ONLY PLACE OF REFUGE IN OUR COMMUNITY FOR ADULTS AND CHILDREN WHO ARE BEING ABUSED IN THEIR OWN HOMES OR HARMED BY SEXUAL VIOLENCE OR STALKING. WE OFFER A SAFE WAY THROUGH THE CRISIS AND SUPPORT TOWARD ACHIEVING LONG-TERM STABILITY, PROVIDING OPPORTUNITIES TO HEAL AND GAIN KNOWLEDGE AND SKILLS THAT ENABLE OUR CLIENTS TO THRIVE IN A SAFE AND HEALTHY ENVIRONMENT. IN 2010, WE SERVED 1,396 ADULTS AND CHILDREN. OUR CLIENTS ARE TELLING US THAT OUR SERVICES ARE MAKING A DIFFERENCE: 99% OF 270 CLIENTS SURVEYED IN 2010 REPORTED THAT OUR SERVICES WERE BENEFICIAL TO THEIR LIVES. SERVICES AND GOALS INCLUDE: 1. CRISIS SERVICES: GOAL 1 - ENSURE THE SAFETY OF ADULTS, CHILDREN AND FAMILIES.OUR CRISIS SERVICES PROVIDE A LIFELINE THAT ENSURES SAFETY, INCLUDING SHELTER, 24-HOUR CRISIS LINE, ASSISTANCE WITH PROTECTION ORDERS, LEGAL REPRESENTATION, ADVOCACY, COLLABORATION WITH LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES AND OTHERS, EMERGENCY FINANCIAL ASSISTANCE AND RELATED SUPPORT. OF 215 CLIENTS SURVEYED, 94% SAID THEY FELT SAFER AFTER RECEIVING CRISIS SERVICES. INDIVIDUALS RECEIVING OUR CRISIS SERVICES HAVE TOLD US:"I DIDN'T HAVE ANYONE TO HELP ME UNTIL YOU.""I NEVER EXPECTED A SHELTER TO FEEL LIKE A HOME. I REALLY GAINED THE STABILITY TO ACCOMPLISH MY IMMEDIATE GOALS QUICKLY AND FELT SAFE DOING IT. THIS SHELTER AND ALL THE STAFF HAVE BEEN AMAZING." 2. WELLNESS SERVICES: GOAL 2 - ENHANCE THE WELL-BEING OF ADULTS AND CHILDREN.OUR WELLNESS SERVICES PROMOTE STABILITY AND HEALING, HELPING BOTH ADULTS AND CHILDREN TO COPE WITH THE TRAUMA OF VIOLENCE, TEACHING CHILDREN NONVIOLENT WAYS OF RELATING TO END THE CYCLE OF VIOLENCE, AND ASSISTING FAMILIES IN DEVELOPING RELATIONSHIPS THAT ARE BASED ON SAFETY, TRUST AND POSITIVE COMMUNICATION. OUR WELLNESS SERVICES INCLUDE INNOVATIVE COUNSELING AND THERAPY GROUPS FOR TEENS, GROUPS AND PLAY THERAPY FOR YOUNG CHILDREN, AND SUPPORT GROUPS, COUNSELING AND PARENTING EDUCATION FOR ADULTS. OF 25 CHILDREN AND YOUTH SURVEYED OR RATED, 100% INCREASED KNOWLEDGE OF ABUSE AND NONVIOLENT WAYS OF RELATING, AND 96% EXHIBITED A POSITIVE CHANGE IN RELATIONSHIP SKILLS. ADULT OUTCOMES WERE ALSO POSITIVE: 88% OF 150 CLIENTS SURVEYED INCREASED KNOWLEDGE OF THE DYNAMICS OF VIOLENCE, AND 74% OF 134 SHOWED IMPROVEMENT IN EMOTIONAL CONDITION. INDIVIDUALS RECEIVING OUR WELLNESS SERVICES HAVE TOLD US:"WHEN I FIRST CAME TO CVIC, I WAS IN A COMPLETE STATE OF HOPELESSNESS. I HAD NO IDEA HOW I WAS GOING TO IMPROVE MY LIFE FOR MY CHILDREN AND MYSELF, ONLY KNEW THAT I HAD TO. CVIC TRULY HELPED ME FEEL THAT THERE WAS HOPE AND PROVIDED ME WITH SO MANY RESOURCES, AND THAT HAS MADE ALL THE DIFFERENCE.""MY COUNSELOR HAS HELPED ME TO REACH MY GOALS. I HAVE COME A LONG WAY IN A SHORT PERIOD OF TIME.""I'M ABLE TO MAKE GOOD CHOICES AND HAVE THE ABILITY TO HANDLE ISSUES AS THEY COME UP. I FEEL MORE CONFIDENT IN MYSELF."3. SELF-SUFFICIENCY SERVICES: GOAL 3 - PREVENT HOMELESSNESS AND INCREASE FINANCIAL INDEPENDENCE.LAST YEAR, 23% OF LOCAL ADULTS AND CHILDREN SERVED FOR FAMILY VIOLENCE BECAME HOMELESS, SPENDING A TOTAL OF 5,837 NIGHTS HOMELESS OR IN OUR SHELTER. OUR SELF-SUFFICIENCY SERVICES PROVIDE RELIEF TO FAMILIES IN DIRE STRAITS, OFFERING CAREER COUNSELING, HOUSING ASSISTANCE AND TRANSITIONAL HOUSING TO ASSIST THEM IN ATTAINING FINANCIAL INDEPENDENCE. CAREER COUNSELING: WE HELP INDIVIDUALS TO IDENTIFY EDUCATIONAL AND CAREER GOALS, MAKE APPLICATION TO INSTITUTIONS OF HIGHER LEARNING, FINANCIAL AID AND AREA EMPLOYMENT, GAIN ACCESS TO JOBS, AND INCREASE MONEY MANAGEMENT SKILLS. IN 2010, 95% OF THE 99 CLIENTS WHO WERE PROVIDED CAREER COUNSELING TOOK STEPS TOWARD SECURING EMPLOYMENT OR HIGHER EDUCATION.HOUSING ASSISTANCE: WE HELP INDIVIDUALS TO SECURE LOW-INCOME HOUSING OR OTHER OPTIONS, AND PROVIDE FINANCIAL ASSISTANCE TO PAY FOR RENTAL DEPOSITS AND COMMUNITY REFERRALS. FURTHER, OUR HOPE TRANSITIONAL HOUSING PROJECT OFFERS HOUSING AND INTENSIVE SUPPORT FOR SINGLE-PARENT FAMILIES WORKING TO ATTAIN SELF-SUFFICIENCY. IN 2010, 93% OF THE 177 CLIENTS WHO WERE ASSISTED WITH HOUSING ISSUES TOOK STEPS TOWARD SECURING PERMANENT HOUSING, AND 100% OF FIVE TRANSITIONAL HOUSING CLIENTS TOOK STEPS TOWARD MEETING THEIR SELF-SUFFICIENCY GOALS. INDIVIDUALS RECEIVING OUR SELF-SUFFICIENCY SERVICES HAVE TOLD US:"I DON'T KNOW WHAT I WOULD HAVE DONE WITHOUT CVIC'S HELP. I CAN'T THANK YOU ENOUGH FOR HELPING ME.""I KNOW HOW TO HELP MY DAUGHTER AND TO SUPPORT HER NOW."
4b (Code:   ) (Expenses $ 258,676 including grants of $ 100 ) (Revenue $ 23,651 )
PATHWAYS TO JUSTICE PROGRAM: THE PATHWAYS TO JUSTICE PROGRAM PROVIDES CRIMINAL JUSTICE ADVOCACY AND SUPPORT FOR VICTIMS OF CRIME, INCLUDING ASSAULT, RAPE, SEXUAL ABUSE, BURGLARY, CRIMINAL TRESPASS, TERRORIZING, MANSLAUGHTER, MURDER, FORGERY, HARASSMENT AND OTHER CRIMES. THESE INDIVIDUALS OFTEN ARE UNDER EXTREME EMOTIONAL STRESS AT THE TIME THEY ARE THRUST INTO A SYSTEM OF WHICH THEY HAVE LITTLE KNOWLEDGE. THEY NORMALLY ARE UNAWARE OF THEIR RIGHTS AS CRIME VICTIMS AND HAVE NO WAY OF KNOWING HOW THEIR CASES ARE PROCEEDING THROUGH THE SYSTEM OR THE FINANCIAL COMPENSATION AVAILABLE TO THEM IF THEY HAVE SUFFERED FINANCIAL LOSSES BECAUSE OF THE CRIME. WE PROVIDE ADVOCACY AND SUPPORT TO ENSURE THEIR RIGHTS ARE UPHELD THROUGH THE COURT PROCESS. IN 2010, WE SERVED 677 ADULTS AND CHILDREN. OF 95 CLIENTS SURVEYED, 99% SAID OUR SERVICES WERE BENEFICIAL TO THEIR LIVES. INDIVIDUALS RECEIVING OUR SERVICES HAVE TOLD US:"OUR FAMILY SO APPRECIATES THE WORK THAT YOU AND ALL THE STAFF DO FOR THOSE IN OUR COMMUNITY THAT FIND THEMSELVES IN A POSITION THEY NEVER COULD IMAGINE. I HOPE YOU KNOW THAT YOUR TALENTS AND COMPASSION ARE APPRECIATED.""IT WAS HELPFUL KNOWING THAT I CAN CALL/COME IN ANYTIME, I AM IN A SAFE PLACE AND PEOPLE ARE WILLING TO HELP KEEP ME SAFE.""SHE HELPED ME TO UNDERSTAND EVERYTHING THAT WAS HAPPENING AND GAVE ME PEACE OF MIND."SERVICES AND GOALS INCLUDE:1. ADVOCACY: GOAL 1 - ENSURE THE RIGHTS OF VICTIMS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM FOR THE CRIMES COMMITTED AGAINST THEM.WE HELP VICTIMS OF CRIME NAVIGATE THE COURT SYSTEM, ASSISTING BOTH ADULTS AND CHILDREN IN COPING WITH THE TRAUMATIC EFFECTS OF VICTIMIZATION AND THE DEMANDS OF JUSTICE SYSTEM INVOLVEMENT. WE ARE INVOLVED WITH CASES THROUGH EVERY STEP OF BOTH THE CRIMINAL JUSTICE AND JUVENILE COURT SYSTEMS, NOTIFY CLIENTS OF THEIR CASE STATUS, ADVOCATE ON THEIR BEHALF, AND ASSIST THEM IN OBTAINING STATE FUNDS TO PAY FOR MEDICAL AND OTHER BILLS RESULTING FROM THE CRIME AND IN ACCESSING OTHER COMMUNITY SERVICES. IN 2010, 99% OF 94 CLIENTS SURVEYED SAID THEY HAD A BETTER UNDERSTANDING OF THE CRIMINAL JUSTICE SYSTEM, AND 92% OF CLIENTS WHOSE CASES WERE SENTENCED (372) WERE NOTIFIED OF SENTENCING RESULTS (THE ADDITIONAL 8% WERE NOT NOTIFIED BECAUSE OF SAFETY CONCERNS, THE CLIENT'S WISHES OR CONTACT INFORMATION WAS NOT KNOWN).2. COLLABORATION: GOAL 2 - INCREASE VICTIM PARTICIPATION IN THE CRIMINAL JUSTICE PROCESS.WE ASSIST VICTIMS OF CRIME IN BECOMING ACTIVE PARTICIPANTS IN THE PROCESS, FROM PRESSING CHARGES TO COMPLETING VICTIM IMPACT STATEMENTS. WE COLLABORATE EXTENSIVELY WITH PROSECUTORS, LAW ENFORCEMENT AND COURT PERSONNEL TO ENSURE THAT VICTIMS' QUESTIONS AND CONCERNS ARE ADDRESSED AND THAT THEY ARE ADEQUATELY PREPARED PRIOR TO THEIR CASES GOING TO TRIAL. WE ALSO WORK WITH HUMAN SERVICE AND OTHER AGENCIES TO ENSURE VICTIMS RECEIVE NEEDED SERVICES THAT WILL FACILITATE THEIR PARTICIPATION AND WELL-BEING. IN 2010, 258 VICTIMS WERE PROVIDED THE OPPORTUNITY TO COMPLETE VICTIM IMPACT STATEMENTS TO ENSURE THEIR VOICE WAS HEARD.
4c (Code:   ) (Expenses $ 252,818 including grants of $ 100 ) (Revenue $ 23,115 )
COMMUNITY INNOVATIONS PROGRAM: COMMUNITY INNOVATIONS WORKS ON A COMMUNITY LEVEL TO BOTH PREVENT DOMESTIC AND SEXUAL VIOLENCE AND TO ENHANCE THE WAY IN WHICH WE COLLABORATIVELY RESPOND TO VIOLENCE. WE OFFER TWO MAJOR COMPONENTS: (1) BROAD-BASED PREVENTION EDUCATION FOR ADULTS AND YOUTH, AND (2) PROFESSIONAL COLLABORATION AND TRAINING. IN 2010, 163 PROFESSIONALS PARTICIPATED IN 10 ACTIVE COMMITTEES TO IMPROVE THE WAY OUR COMMUNITY RESPONDS TO VIOLENCE. OVER THE YEAR, WE PROVIDED 352 EDUCATION AND TRAINING PRESENTATIONS TO 9,507 PEOPLE, INCLUDING 1,923 PROFESSIONALS, 1,925 CHILDREN AND YOUTH, AND 5,659 ADULTS. OF 2,178 ADULTS AND YOUTH SURVEYED, 97% SAID OUR PRESENTATIONS WERE BENEFICIAL TO THEM. INDIVIDUALS ATTENDING OUR PRESENTATIONS HAVE TOLD US:"IT MADE ME AWARE OF WHAT MAKES A RELATIONSHIP HEALTHY.""I LIKED HOW THEY DREW A LINE TO HELP US KNOW THE DIFFERENCE BETWEEN FLIRTING AND SEXUAL HARASSMENT.""I GOT TO LEARN MORE ABOUT DATING VIOLENCE AND WHERE YOU CAN GET HELP AND SUPPORT.""I LEARNED THAT THERE IS SOMEWHERE YOU CAN GO TO BE SAFE.""I THOUGHT IT WAS BENEFICIAL TO KNOW HOW TO APPROACH DOMESTIC ABUSE WITH CHILDREN.""WE WERE GIVEN RESOURCES THAT CAN BE USED IN OUR PRACTICE AND CAN BE GIVEN TO PATIENTS IN NEED.""THEY PROVIDED FOOD FOR THOUGHT IN WORKING WITH KIDS AND FAMILIES. THE IMPACT ON CHILDREN WAS A POWERFUL REMINDER."SERVICES AND GOALS INCLUDE:1. COMMUNITY EDUCATION: GOAL 1 - PREVENT VIOLENCE BY RAISING COMMUNITY MEMBERS' AWARENESS OF VIOLENCE AND OFFERING HEALTHY FRIENDSHIP AND RELATIONSHIP EDUCATION.GENERAL EDUCATION: WE OFFER EDUCATIONAL PRESENTATIONS TO SCHOOLS, SERVICE ORGANIZATIONS, PLACES OF WORSHIP AND OTHER COMMUNITY GROUPS ON DOMESTIC VIOLENCE, CHILD ABUSE, SEXUAL ASSAULT, DATING VIOLENCE, ELDER ABUSE, WHERE TO GO FOR HELP, AND CHARACTERISTICS OF HEALTHY RELATIONSHIPS. OF 1,439 EDUCATION PARTICIPANTS SURVEYED IN 2010, 89% SAID OUR PRESENTATIONS INCREASED THEIR AWARENESS OF ISSUES AND SERVICES.YOUTH VIOLENCE PREVENTION: WE OFFER PROGRAMMING THAT HELPS TO PREVENT ABUSE OR SEXUAL ASSAULT BEFORE IT EVER HAPPENS. WITH THE ASSISTANCE OF LOCAL PROFESSIONALS, WE OFFER TWO PRIMARY PROGRAMS. (1) HOW TO AVOID DATING A JERK(ETTE): WE REACH HIGH SCHOOL TEENS AND YOUNG ADULTS WITH THIS ENTERTAINING HEALTHY RELATIONSHIP CURRICULUM, ADDRESSING TOPICS SUCH AS RIGHTS AND RESPONSIBILITIES OF INDIVIDUALS WITHIN RELATIONSHIPS, BOUNDARIES, AND ESTABLISHING ONE'S IDENTITY AND FUTURE PLANS. (2) BUILDING STRONG FRIENDSHIPS: WE REACH MIDDLE SCHOOL YOUTH WITH A CURRICULUM DESIGNED TO FOSTER POSITIVE FRIENDSHIPS, PROVIDING SKILLS FOR DEVELOPING FUTURE HEALTHY INTIMATE RELATIONSHIPS. IN ALL OUR PRESENTATIONS TO YOUTH, 89% OF 1,257 SURVEYED SHOWED AN INCREASE IN KNOWLEDGE OF ABUSE AND HEALTHY RELATIONSHIPS.2. PROFESSIONAL COLLABORATION AND TRAINING: GOAL 2 - IMPROVE OUR COMMUNITY'S EFFECTIVENESS IN RESPONDING TO VIOLENCE.WE SPEARHEAD A MAJOR COLLABORATIVE EFFORT, THE COORDINATED COMMUNITY RESPONSE (CCR) PROJECT, WHICH INVOLVES LOCAL AGENCIES THAT COLLABORATE CLOSELY TO TRACK CASES OF DOMESTIC AND SEXUAL VIOLENCE THROUGH THE CRIMINAL JUSTICE SYSTEM, ANALYZE COMPUTERIZED DATA TO DETERMINE GAPS IN OUR SYSTEM'S RESPONSE, AND PARTICIPATE IN TRAINING AND DIALOGUE TO STRATEGICALLY ADDRESS THE GAPS. OUR PROJECT HAS CONDUCTED SAFETY ASSESSMENTS, REVISED POLICIES AND PROCEDURES, AND DEVELOPED STRATEGIES THROUGH MANY COMMITTEES THAT HAVE MARKEDLY IMPROVED OUR RESPONSE TO LETHAL SITUATIONS, CHILDREN, RURAL, ELDERLY, MILITARY AND OTHER COMMUNITY MEMBERS IMPACTED BY DOMESTIC AND SEXUAL VIOLENCE.OUR PROFESSIONAL TRAINING IS DESIGNED TO ADDRESS AREAS NEEDING IMPROVEMENT WITHIN OUR COORDINATED RESPONSE, COVERING TOPICS SUCH AS COORDINATION OF INVESTIGATIONS FOR SUCCESSFUL PROSECUTION, ASSESSING VICTIM SAFETY, WORKING WITH UNDERSERVED POPULATIONS, STRANGULATION, PREDOMINANT AGGRESSOR AND RELATED ISSUES, AND COORDINATING OUR SYSTEM'S RESPONSE TO THESE CRIMES. WE TRAIN LAW ENFORCEMENT OFFICERS, PROSECUTORS, COURT PERSONNEL, HEALTHCARE PROFESSIONALS, EDUCATORS, FIRE/RESCUE PERSONNEL AND OTHERS TO MORE EFFECTIVELY IDENTIFY AND RESPOND TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, DATING VIOLENCE AND ELDER ABUSE. OF 143 PROFESSIONALS TAKING PRE- AND POST-TRAINING TESTS IN 2010, 93% DEMONSTRATED INCREASED KNOWLEDGE OR ANSWERED ALL QUESTIONS CORRECTLY ON BOTH. FURTHER, 99% OF 739 PROFESSIONALS SURVEYED INDICATED THE TRAINING PROVIDED THEM WITH KNOWLEDGE OR SKILLS THAT WILL ASSIST THEM IN THEIR LINE OF WORK, AND 91% OF THOSE RESPONDING TO SIX-MONTH FOLLOW-UP SURVEYS SAID THEY USED SKILLS LEARNED FROM THE WORKSHOP SOMETIMES, OFTEN OR ON A DAILY BASIS.DATA COLLECTED AND COMPILED BY CVIC FROM LOCAL LAW ENFORCEMENT REPORTS AND DISTRICT COURT PUBLIC DATA INDICATES THAT OUR TRAINING AND INTER-AGENCY COLLABORATION HAVE RESULTED IN MAJOR STEPS TOWARD PREVENTING AND INTERVENING IN FAMILY VIOLENCE:CHILDREN ARE SAFER, AS LAW ENFORCEMENT RESPONDING TO 911 CALLS INCREASED REPORTS OF CHILD ABUSE/NEGLECT FROM 30% OF REPORTS THAT NOTED CHILD WITNESSES IN 2002 TO 76% IN 2009. DATA ANALYSIS INDICATED THAT STRANGULATION IN DOMESTIC VIOLENCE CASES WAS OFTEN CHARGED OUT AS A MISDEMEANOR INSTEAD OF A FELONY, AS THE SERIOUSNESS OF THIS CRIME WOULD INDICATE. OUR PROJECT PARTNERS ADDRESSED THE ISSUE IN CASE STAFFING AND OTHER COMMITTEES AND ATTENDED PROJECT-SPONSORED TRAINING ON IDENTIFYING STRANGULATION, COLLECTING EVIDENCE, UNDERSTANDING A NEW LAW AND RELATED AREAS, WITH EXCELLENT RESULTS: WE INCREASED THE NUMBER OF CASES CHARGED AS FELONIES FROM 8% OF STRANGULATION CASES IN 2004 TO 63% IN 2009. PROSECUTION HAS INCREASED THE CONVICTION RATE IN DOMESTIC VIOLENCE CASES FROM 65% IN 2005 TO 85% IN 2009. COURT ORDERS TO CVIC'S OFFENDER TREATMENT PROGRAM INCREASED SIGNIFICANTLY, FROM 23% OF OFFENDERS SENTENCED IN 2006 TO 45% IN 2009.
(Code:   ) (Expenses $ 146,475 including grants of $ 379 ) (Revenue $ 20,399 )
KIDS FIRST PROGRAM: KIDS FIRST PROVIDES SUPERVISED CHILD VISITATIONS AND EXCHANGES TO ENSURE THE SAFETY OF AT-RISK CHILDREN AND PARENTS, PROMOTE POSITIVE PARENT-CHILD RELATIONSHIPS, AND HELP FAMILIES THROUGH DIFFICULT OR TRANSITIONAL PERIODS, SUCH AS ABUSE OR NEGLECT, DOMESTIC VIOLENCE, PARENTAL CONFLICT IN REGARD TO SEPARATION OR DIVORCE, AND OTHER SITUATIONS. WE OFFER A SAFE AND NURTURING ENVIRONMENT THAT FEATURES STATE-OF-THE-ART SECURITY, INCLUDING A WALK-THROUGH METAL DETECTOR, ELECTRONIC MONITORING SYSTEMS AND ALARM BUTTONS THAT ARE LINKED TO LAW ENFORCEMENT, IN ORDER TO ENSURE THE SAFETY OF THOSE WE SERVE. WE COLLABORATE CLOSELY WITH THE COURTS AND SOCIAL SERVICES TO ENSURE THE SAFETY OF CHILDREN AND FAMILIES. IN 2010, WE SERVED A TOTAL OF 158 CHILDREN AND 204 ADULTS (101 FAMILIES), PROVIDING 802 SUPERVISED PARENTING TIME SESSIONS AND 360 SUPERVISED EXCHANGES OF CHILDREN. OF 108 PEOPLE SURVEYED, 96% WERE SATISFIED WITH SERVICES (IT IS IMPORTANT TO NOTE THAT MANY ARE MANDATED TO RECEIVE SERVICES). INDIVIDUALS RECEIVING OUR SERVICES HAVE TOLD US:"THE BOYS LOVE COMING HERE TO VISIT THEIR MOM. IT'S GOOD QUALITY TIME THAT FOCUSES JUST ON THEM AND THEIR MOM. WE APPRECIATE ALL YOU DO HERE.""I AM VERY THANKFUL FOR THE SERVICES YOU PROVIDE. EMPLOYEES HAVE GONE OUT OF THEIR WAY TO MAKE THESE VISITS HAPPEN. OTHERWISE I WOULD NOT HAVE AN OPTION FOR MY SON TO HAVE A RELATIONSHIP WITH HIS FATHER.""I HAVE BEEN USING THIS FACILITY FOR MONTHS NOW AND BELIEVE IT TO BE OF VERY HIGH QUALITY. THE STAFF IS ALWAYS COURTEOUS AND PROFESSIONAL.""THANK YOU FOR YOUR SERVICES. MY FAMILY HAS HAD SOME FUN TIMES HERE!"SERVICES AND GOALS INCLUDE:1. SUPERVISED PARENTING TIME: GOAL 1 - ENHANCE THE SAFETY OF CHILDREN AT RISK OF ABUSE OR NEGLECT DURING PARENTING TIME SESSIONS.SUPERVISED PARENTING TIME ENSURES THE SAFETY OF CHILDREN AND PROMOTES HEALTHY PARENT-CHILD INTERACTIONS. WE PROVIDE SEPARATE ROOMS FURNISHED WITH COMFORTABLE FURNITURE, BOOKS, TOYS AND GAMES THAT PROMOTE LEARNING AND HELP PARENTS TO SPEND QUALITY TIME WITH THEIR CHILDREN. VISITS ARE SUPERVISED BY PROFESSIONAL STAFF THAT OBSERVES THE VISIT EITHER IN THE SAME ROOM OR IN THE NEXT ROOM VIA AUDIO AND VIDEO EQUIPMENT, DEPENDING ON THE LEVEL OF SUPERVISION REQUESTED OR ORDERED BY THE COURT OR CHILD PROTECTIVE SERVICES. OUR STAFF MONITORS INTERACTIONS, ANSWERS QUESTIONS, PROVIDES FEEDBACK AND PROMOTES POSITIVE PARENTING SKILLS. IN 2010, PARENTS WERE PROVIDED PARENTING FEEDBACK AND INFORMATION IN 91% OF THE VISITS. 2. SUPERVISED EXCHANGES: GOAL 1 - PROVIDE FOR SMOOTH AND SAFE TRANSFERS OF CHILDREN BETWEEN PARENTS OR CARETAKERS.SUPERVISED EXCHANGES PROVIDE PARENTS THAT NO LONGER LIVE TOGETHER A SAFE PLACE TO EXCHANGE THEIR CHILDREN FOR VISITATION, PREVENTING HARASSMENT OR ABUSE AND ENSURING THAT CHILDREN ARE NOT EXPOSED TO PARENTAL CONFLICTS DURING THE EXCHANGE. SCHEDULES ARE COORDINATED SO THAT THERE IS NO CONTACT BETWEEN PARENTS WHEN DROPPING OFF OR PICKING UP CHILDREN.
(Code:   ) (Expenses $ 129,007 including grants of $   ) (Revenue $ 46,909 )
NEW CHOICES PROGRAM: THE NEW CHOICES PROGRAM FOR OFFENDERS PREVENTS VIOLENCE WITHIN FAMILIES, ADDRESSING THE ROOT CAUSES OF VIOLENCE THROUGH THE TREATMENT OF OFFENDERS TO NOT ONLY PROTECT VICTIMS BUT TO PREVENT CHILDREN FROM LEARNING VIOLENT BEHAVIORS AND THUS STOP THE INTERGENERATIONAL CYCLE OF VIOLENCE. THIS PROGRAM IS THE ONLY ONE IN THE AREA THAT MEETS THE NORTH DAKOTA STATE STANDARDS FOR OFFENDER TREATMENT. RECENT DATA ON OUR OFFENDER TREATMENT PROGRAM SUGGESTS VERY POSITIVE RESULTS. A 2010 STUDY CONDUCTED BY CVIC USING LAW ENFORCEMENT, COURT AND CVIC'S NEW CHOICES PROGRAM DATA AND TRACKING 127 OFFENDERS COMPLETING THE PROGRAM BETWEEN 2004 AND 2007 REVEALED THAT THESE MEN SHOWED A DRASTIC DROP IN SYSTEM INVOLVEMENT DURING THE TWO YEARS FOLLOWING TREATMENT (THROUGH 2009):85% DECREASE IN LAW ENFORCEMENT INVOLVEMENT NEEDED AT THOSE HOMES, FROM 206 CALLS INVOLVING 65 OFFENDERS TO 31 CALLS INVOLVING 21 OFFENDERS.96% DROP IN PROTECTION ORDERS, FROM 26 ORDERS PLACED UPON 22 OFFENDERS TO 1 ORDER PLACED ON 1 OFFENDER.91% DECREASE IN CRIMINAL DOMESTIC VIOLENCE CHARGES, FROM 118 CHARGES ON 61 OFFENDERS TO 11 CHARGES ON 8 OFFENDERS.SERVICES AND GOALS INCLUDE:1. EDUCATION AND TREATMENT GROUPS: GOAL 1 - INCREASE GROUP PARTICIPANTS' KNOWLEDGE OF THE DYNAMICS OF DOMESTIC VIOLENCE AND THEIR INDIVIDUAL ABUSE OF POWER AND CONTROL.WE PROVIDE FOUR, ONGOING 27-SESSION GROUPS FOR MEN WHO HAVE ABUSED THEIR PARTNERS, USING A NATIONALLY ACCLAIMED CURRICULUM THAT CHALLENGES BATTERERS' BELIEF SYSTEMS REGARDING VIOLENCE AND TEACHES SKILLS THAT FACILITATE CHANGE IN THEIR BEHAVIOR. TOPICS INCLUDE THE EFFECTS OF DOMESTIC VIOLENCE ON CHILDREN, EMOTIONAL ABUSE, PHYSICAL ABUSE, SEXUAL ABUSE, INTIMIDATION, ECONOMIC ABUSE AND RELATED SUBJECTS. WITH EACH TOPIC, WE OFFER A NONVIOLENT OR NON-CONTROLLING METHOD FOR PARTICIPANTS TO PRACTICE AND APPLY, SUCH AS POSITIVE SELF-TALK, COMPROMISE AND EFFECTIVE USE OF TIME-OUTS. IN 2010, WE SERVED 152 MEN, WITH 106 PARTICIPATING IN GROUP TREATMENT. OF 32 MEN COMPLETING GROUP DURING THE YEAR, 88% DEMONSTRATED INCREASED KNOWLEDGE OF DOMESTIC VIOLENCE AND AWARENESS OF THEIR INDIVIDUAL ABUSE OF POWER AND CONTROL. MEN WHO RECEIVED OUR SERVICES COMMENTED AS FOLLOWS:"I'VE LEARNED TO TAKE MORE RESPONSIBILITY AND NOT BLAME OTHER PEOPLE.""IT TOOK THIS CLASS TO REALIZE HOW BAD MY ACTIONS WERE.""IT HAS TOTALLY CHANGED MY OUTLOOK ON VIOLENCE, RELATIONSHIPS AND MYSELF.""THIS CLASS HAS BROUGHT ME TO A LEVEL THAT HELPS ME LISTEN BETTER TO HER AND WHAT I AM SAYING.""I'VE LEARNED TO APPRECIATE HER INTERESTS AND RESPECT HER RIGHTS.""I'M CLOSER TO MY KIDS FROM THIS CLASS AND LEARNED NOT TO JUMP TO CONCLUSIONS, TO TALK CALM.""I NOW TRY TO STOP, THINK AND LISTEN. IF THE SITUATION IS GETTING HEATED I WILL WALK AWAY AND DEAL WITH IT WHEN THINGS CALM DOWN." IN 2009, WE ALSO BEGAN A GROUP FOR WOMEN WHO HAVE BEEN VIOLENT WITHIN THEIR INTIMATE RELATIONSHIPS; IN 2010, WE SERVED 23 WOMEN, WITH 11 PARTICIPATING IN GROUP TREATMENT.2. COLLABORATION: GOAL 2 - HOLD PARTICIPANTS ACCOUNTABLE.WE COLLABORATE REGULARLY WITH THE CRIMINAL JUSTICE SYSTEM REGARDING OFFENDERS COURT-ORDERED INTO TREATMENT TO ENSURE THERE IS A SYSTEM IN PLACE TO HOLD THEM ACCOUNTABLE. WE NOTIFY THE COUNTY PROSECUTOR OF OFFENDERS WHO DO NOT MAKE CONTACT WITH OUR PROGRAM TO BEGIN GROUP, OR WHO VIOLATE CONDITIONS OF THEIR TREATMENT CONTRACT WHILE ENROLLED IN OUR PROGRAM. FURTHER, WE HAVE STRUCTURED OUR GROUPS TO BEST ACCOMMODATE THE COURT SYSTEM, ROTATING TREATMENT TOPICS EVERY TWO TO THREE WEEKS; OFFENDERS MAY ENTER GROUP AT THE BEGINNING OF ANY TOPIC AND THUS DO NOT HAVE TO WAIT WEEKS OR MONTHS BEFORE ENTERING THE PROGRAM. IN 2010, 47 MEN VIOLATED THEIR CONTRACT WITH NEW CHOICES; 38 WERE SUSPENDED OR HAD ADDITIONAL GROUP SESSIONS ADDED TO THEIR CONTRACT AND 35 WERE TERMINATED AND REFERRED BACK TO COURT FOR VIOLATIONS. IN ADDITION, 14 WERE REFERRED BACK TO COURT FOR NOT FOLLOWING THROUGH ON THE RECOMMENDATION THAT THEY WERE APPROPRIATE FOR GROUP. A TOTAL OF 19 INDIVIDUALS RESTARTED GROUP BASED ON AN ORDER FROM THE COURT.3. VICTIM SERVICES: GOAL 3 - INCREASE SAFETY AND AWARENESS OF SERVICES FOR INTIMATE PARTNERS OF GROUP PARTICIPANTS.FOR THOSE BEGINNING GROUP, CONTACT IS MADE WITH PARTICIPANTS' PARTNERS TO EXPLAIN THE GROUP PROCESS, INFORM THEM OF SERVICES AND CONDUCT SAFETY PLANNING. PARTNERS ARE NOTIFIED AT ANY TIME WE BELIEVE THEY MAY BE IN DANGER BASED ON PARTICIPANTS' COMMENTS IN TREATMENT. IN 2010, 100% OR 127 VICTIMS FOR WHOM WE HAD CONTACT INFORMATION WERE OFFERED SERVICES AND MADE AWARE OF SAFETY CONCERNS WHEN NEEDED; 100 RECEIVED ONGOING SERVICES FROM CVIC'S LIGHT OF HOPE PROGRAM.
4d Other program services. (Describe in Schedule O.)
(Expenses $ 275,482 including grants of $ 379 ) (Revenue $ 67,308 )
4e Total program service expensesMediumBullet$ 1,764,068
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
 
No
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1.....................
34
 
No
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
 
No
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2...
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
27
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
62
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
Yes
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
11
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
11
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
KRISTI HALL-JIRAN
211 SOUTH 4TH STREET
GRAND FORKS,ND58201
(701) 746-0405
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) DAVID EPPELSHEIMER
DIRECTOR
 1.00 X           0 0 0
(2) HEATHER STRANDELL
DIRECTOR
 1.00 X           0 0 0
(3) JOANNE GAUL
DIRECTOR
 1.00 X           0 0 0
(4) JOHN PACKETT
DIRECTOR
 1.00 X           0 0 0
(5) JUDD SONDREAL
DIRECTOR
 1.00 X   X       0 0 0
(6) MARCIA KELLEY
DIRECTOR
 1.00 X           0 0 0
(7) MARK SANFORD
DIRECTOR
 1.00 X           0 0 0
(8) MARLENE MILLER
DIRECTOR
 1.00 X           0 0 0
(9) ROBIN RUNGE
DIRECTOR
 1.00 X           0 0 0
(10) SANDY DITTUS
DIRECTOR
 1.00 X           0 0 0
(11) TOM ERICKSON
PRESIDENT
 1.00 X   X       0 0 0
(12) EDIE DAHLEN
DIRECTOR OF PLANNING & FIN
 40.00     X       61,957 0 5,129
(13) KRISTI HALL-JIRAN
EXECUTIVE DIRECTOR
 40.00     X       78,198 0 2,695








Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 140,155 0 7,824
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet0
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet0
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a 69,331
b Membership dues....1b  
c Fundraising events....1c 14,496
d Related organizations...1d  
e Government grants (contributions)1e 1,405,615
f All other contributions, gifts, grants, and
similar amounts not included above1f 		351,214
g Noncash contributions included in lines 1a-1f:$ 162,441
h Total. Add lines 1a-1f.......MediumBullet 1,840,656
Program Service Revenue Business Code
2a GRANTS FROM COUNTY & C 624,100 161,288 161,288    
b PROGRAM FEES 624,100 25,114 25,114    
c BATTERERS TREATMENT 624,100 10,000 10,000    
d VISITATION PROGRAM FEE 624,100 7,007 7,007    
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 203,409
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 7,983     7,983
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 572  
b Less: cost or other basis and sales expenses 21 1,096
c Gain or (loss) 551 -1,096
d Net gain or (loss)..........MediumBullet -545     -545
8a Gross income from fundraising events (not including
$ 14,496
of contributions reported on line 1c). See Part IV, line 18 ...
a 281,465
b Less: direct expenses ...b 47,826
c Net income or (loss) from fundraising events..MediumBullet 233,639   233,639
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a OTHER INCOME 900,099 33,663 33,663    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 33,663
12 Total revenue. See Instructions....MediumBullet 2,318,805 237,072 0 241,077
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21    
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 162,822 162,822
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 150,869   78,417 72,452
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 1,222,264 974,369 178,994 68,901
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 19,893 15,859 2,913 1,121
9 Other employee benefits ....... 68,355 54,492 10,010 3,853
10 Payroll taxes ........... 100,177 71,136 18,814 10,227
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 1,035 1,035    
c Accounting ........... 8,350 8,350    
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ......        
g Other ..........        
12 Advertising and promotion .... 7,660 7,660    
13 Office expenses ....... 73,360 73,360    
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 41,534 41,534    
17 Travel ............ 33,434 33,434    
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 1,787 1,787    
20 Interest ........... 582 582    
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 65,462 65,462    
23 Insurance .............. 24,996 24,996    
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a CONTRACTS & SERVICES 161,149 161,149    
b MISCELLANEOUS 25,634 25,634    
c REPAIRS AND MAINTENANCE 16,536 16,536    
d EDUCATION 5,434 5,434    
e BAD DEBTS 4,971 4,971    
f All other expenses 13,466 13,466    
25 Total functional expenses. Add lines 1 through 24f 2,209,770 1,764,068 289,148 156,554
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 192 1 807
2 Savings and temporary cash investments ....... 82,108 2 38,584
3 Pledges and grants receivable, net ......... 616,091 3 709,594
4 Accounts receivable, net ......... 210 4 180
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............ 15,347 9 13,362
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,789,842
b Less: accumulated depreciation. ..... 10b 664,312 1,025,909 10c 1,125,530
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 ...... 236,014 12 290,717
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)... 1,975,871 16 2,178,774
Liabilities 17 Accounts payable and accrued expenses . 25,129 17 54,949
18 Grants payable ..........   18  
19 Deferred revenue ..........   19  
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 113,961 25 160,568
26 Total liabilities. Add lines 17 through 25..... 139,090 26 215,517
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 1,409,498 27 1,517,354
28 Temporarily restricted net assets ..... 427,283 28 445,903
29 Permanently restricted net assets .....   29  
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 1,836,781 33 1,963,257
34 Total liabilities and net assets/fund balances ..... 1,975,871 34 2,178,774
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
2,318,805
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
2,209,770
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
109,035
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
1,836,781
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
17,441
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
1,963,257
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
COMMUNITY VIOLENCE INTERVENTION CENTER
 
Employer identification number

45-0359167
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 1,229,540 1,252,579 1,122,555 1,355,759 1,840,656 6,801,089
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3.. 1,229,540 1,252,579 1,122,555 1,355,759 1,840,656 6,801,089
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           181,161
6 Public Support. Subtract line 5 from line 4.           6,619,928
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4.. 1,229,540 1,252,579 1,122,555 1,355,759 1,840,656 6,801,089
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 18,517 24,289 12,961 7,673 7,438 70,878
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).           6,871,967
12
12
655,209
13
Section C. Computation of Public Support Percentage
14
14
96.330 %
15
15
95.820 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
COMMUNITY VIOLENCE INTERVENTION CENTER
 
Employer identification number

45-0359167
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
COMMUNITY VIOLENCE INTERVENTION CENTER
  		Employer identification number

45-0359167
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
COMMUNITY VIOLENCE INTERVENTION CENTER
  		Employer identification number

45-0359167
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
COMMUNITY VIOLENCE INTERVENTION CENTER
  		Employer identification number

45-0359167
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
COMMUNITY VIOLENCE INTERVENTION CENTER
 
Employer identification number

45-0359167
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
Organization's
Totals 		(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 325  
c Total lobbying expenditures (add lines 1a and 1b) ................... 325  
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 325  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 65  
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) ................. 16  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................ 0  
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................ 260  
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount   21 642 65 728
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		        1,092
             
c Total lobbying expenditures   103 3,208 325 3,636
             
d Grassroots non-taxable amount   5 161 16 182
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		         273
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? If "Yes," describe in Part IV ..........................
 
 
 
j
Total. lines 1c through 1i ...................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
COMMUNITY VIOLENCE INTERVENTION CENTER
 
Employer identification number

45-0359167
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 236,014 194,118 280,408
b Contributions ........ 612 2,189 1,000
c Investment earnings or losses ... 25,268 46,059 -73,968
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		6,493 6,317 13,287
f Administrative expenses .... 35 35 35
g End of year balance ...... 255,366 236,014 194,118
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet100.000 %
b
Permanent endowment: SchDMd Bullet  
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
Yes
 
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................   1,178,709 304,492 874,217
c Leasehold improvements ............   304,619 119,414 185,205
d Equipment ................   306,514 240,406 66,108
e Other .................        
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 1,125,530
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) ENDOWMENT 		255,366 F

(B) CERTIFICATE OF DEPOSIT 		35,351 F







Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet 290,717
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
PAYROLL WITHHOLDINGS 24,984
ACCRUED COMPENSATED ABSENCES 75,584
LINE OF CREDIT 60,000






Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 160,568
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 2,318,805
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 2,209,770
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 109,035
4 Net unrealized gains (losses) on investments .......................... 4 17,441
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 17,441
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 126,476
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 2,403,785
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 17,441
b Donated services and use of facilities ......... 2b 18,617
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e 36,058
3 Subtract line 2e from line 1..................... 3 2,367,727
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b -48,922
c Add lines 4a and 4b....................... 4c -48,922
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 2,318,805
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 2,277,309
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 18,617
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d 48,922
e Add lines 2a through 2d...................... 2e 67,539
3 Subtract line 2e from line 1..................... 3 2,209,770
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 2,209,770
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: EARNINGS FROM ENDOWMENT FUNDS ARE USED FOR OPERATIONAL EXPENSES.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE COMPANY'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE CENTER HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
    PART XII, LINE 4B: SPECIAL EVENTS DIRECT EXPENSES - ($47,826) LOSS ON DISPOSAL OF ASSETS - ($1,096) PART XIII, LINE 2D: SPECIAL EVENTS DIRECT EXPENSES - $47,826 LOSS ON DISPOSAL OF ASSETS - $1,096
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
COMMUNITY VIOLENCE INTERVENTION CENTER
 
Employer identification number

45-0359167
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

RISE & SHINE FOR PEACE
(event type) 		(b) Event #2

CELEBRITY NIGHT
(event type) 		(c) Other Events

9
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 209,193 33,329 53,439 295,961
2 Less: Charitable
contributions . . . 		795 12,150 1,551 14,496
3 Gross income (line 1
minus line 2) . . . 		208,398 21,179 51,888 281,465
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . .        
6 Rent/facility costs . . 581     581
7 Food and beverages . . 5,219 3,000   8,219
8 Entertainment . . .        
9 Other direct expenses . 13,886 12,179 12,961 39,026
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 47,826
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow 233,639
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
COMMUNITY VIOLENCE INTERVENTION CENTER
 
Employer identification number
45-0359167
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance






















2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
 
3
Enter total number of other organizations ................................ . Bullet Image
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) TRANSPORTATION: GAS CARDS, VEHICLE REPAIRS, BUS PASSES, TRAIN & BUS TICKETS 80 5,194      
(2) FOOD & CLOTHING: GROCERY & GIFT CARDS 6 2,579      
(3) RENT & UTILITY ASSISTANCE 38 103,380      
(4) FURNITURE & FURNISHINGS 3 3,868      
(5) OTHER ASSISTANCE: CHILD CARE 1 1,625      
(6) EMERGENCY ASSISTANCE: PERSONAL EXPENSES & LODGING 1 800      
(7) OTHER ASSISTANCE: CHRISTMAS GIFTS 27 1,672      
(8) OTHER ASSISTANCE: CHANGE LOCKS, PRESCRIPTIONS, COPIES OF ID CARDS & BIRTH CERTIFICATES, PARENTING CLASSES, STORAGE RENTAL, PHONE CARDS 15 761      
(9) OTHER ASSISTANCE: MOVING & STORAGE EXPENSES 14 1,969      
(10) OTHER ASSISTANCE: SCHOOL SUPPLIES, TEXTBOOKS 12 1,167      
(11) HOUSEHOLD ITEMS & CLOTHING 1187   30,811 DONOR REPORTED HOUSEHOLD ITEMS & CLOTHING
(12) PERSONAL CARE ITEMS 1187   7,476 DONOR REPORTED PERSONAL CARE ITEMS
(13) FOOD 6   1,520 DONOR REPORTED GROCERY GIFT CARDS, CHILDREN'S GROUP SNACKS

Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE BOARD RECEIVES MONTHLY REPORTS OF ALL GRANTS APPLIED FOR, RECEIVED, AND DENIED. THEY ALSO FORMALLY MONITOR ONE RANDOM GRANT PER YEAR. ADDITIONALLY, GRANT OUTCOMES AND EXPENDITURES ARE REPORTED TO GRANTORS IN PROGRESS AND FINANCIAL REPORTS.
OTHER INFORMATION: PART IV: AN ESTIMATED 80% OF ABUSE & RAPE CLIENTS SERVED IN 2010 RECEIVED HOUSEHOLD & PERSONAL CARE ITEMS.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
COMMUNITY VIOLENCE INTERVENTION CENTER
 
Employer identification number

45-0359167
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		X 30,811 DONOR REPORTED
6 Cars and other vehicles .. X 1 1,025 BLUE BOOK VALUE
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ... X 9 1,520 DONOR REPORTED
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( PERSONAL CARE ITEMS ) X 16 7,476 DONOR REPORTED
26 Other Right pointing arrow large image ( TICKETS TO ENTERTAINMENT EVENTS ) X 1 70 DONOR REPORTED
27 Other Right pointing arrow large image ( COPIER ) X 1 5,000 DONOR REPORTED
28 Other Right pointing arrow large image ( MISCELLANEOUS ) X 62 26,113 DONOR REPORTED
Other Right pointing arrow large image ( OFFICE SUPPLIES ) X 8 1,078 DONOR REPORTED
Other Right pointing arrow large image ( PRINTING ) X 4 9,516 DONOR REPORTED
Other Right pointing arrow large image ( REPAIRS & MAINTENANCE SUPPLIES ) X 12 2,315 DONOR REPORTED
Other Right pointing arrow large image ( REMODELING ) X 1 87,032 DONOR REPORTED
Other Right pointing arrow large image ( PROFESSIONAL SERVICES ) X 2 9,102 DONOR REPORTED
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule M (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
COMMUNITY VIOLENCE INTERVENTION CENTER
 
Employer identification number

45-0359167
Identifier Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11   A DRAFT OF THE 990 IS REVIEWED AND DISCUSSED BY THE FINANCE COMMITTEE. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
  FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUESTS CONFLICTS OF INTEREST BE REPORTED AS THEY ARISE. EACH BOARD MEMBER ALSO SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. A DISCUSSION ON CONFLICT OF INTEREST AND WHAT THAT ENTAILS IS ALSO INCLUDED AS PART OF THE BOARD ORIENTATION PROCESS.
  FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON YEARS OF SERVICE AND A STEP SCALE. RAISES ARE INCLUDED IN THE BUDGET EACH YEAR AND THE BOARD APPROVES THE BUDGET. RAISES ARE IMPLEMENTED IF FUNDS ALLOW. SUPERVISORS APPROVE PAY INCREASES. BIANNUALLY, DESIGNATED BOARD MEMBER(S) CONDUCT A SALARY SURVEY TO COMPARE SALARIES AND BENEFITS PAID BY CVIC TO THOSE REFLECTED IN THE GRAND FORKS CITY WAGE SURVEY, AND TO SALARIES AND BENEFITS PAID BY OTHER SIMILAR AGENCIES AROUND THE STATE.
  FORM 990, PART VI, SECTION C, LINE 18 COPIES OF FORM 1023 AND 990 ARE AVAILABLE TO WALK-INS AND ARE MAILED OUT UPON REQUEST.
  FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 17,441.
SERVICES PROVIDED BY VOLUNTEERS FORM 990, PART I, LINE 6 IN 2010, 202 LOCAL VOLUNTEERS PROVIDED 6,212 HOURS OF SERVICE TO CVIC IN A VARIETY OF AREAS: SERVING AS A TABLE CAPTAIN FOR CVICS MAJOR ANNUAL FUNDRAISER, THE RISE AND SHINE FOR PEACE BREAKFAST, OR SPONSORING OTHER EVENTS ON CVICS BEHALF. INVITING OTHERS TO A BREAK THE SILENCE TOUR, A ONE-HOUR PRESENTATION ON SERVICES, WITH A TOUR OF CVICS OFFICES AND PROGRAMS. PROVIDING CRISIS INTERVENTION FOR VICTIMS OF ABUSE IN THE OFFICE OR BY PAGER, RESPONDING TO OUR 24-HOUR CRISIS LINE. ASSISTING IN MONITORING SUPERVISED VISITATIONS AND EXCHANGES TO ENSURE CHILDREN'S SAFETY. HELPING WITH SPECIAL PROJECTS SUCH AS PREPARING LARGE MAILINGS, ORGANIZING OUR DONATION ROOM, DOING HANDY WORK, AND RUNNING ERRANDS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version: