2023-10-25T16:58:27-05:00 2022-12-31 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2022-01-01 201095721 Red River Childrens Advocacy Center REDR 7012344580 100 South 4th Street 302 Fargo ND 58103 Sarah Matthews Executive Director 7012344580 2023-10-25 1 Sarah Matthews 999009999 1 Lisa Chaffee CPA P00193453 7012551091 2023-10-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Sarah Matthews 100 South 4th Street 302 Fargo ND 58103 1299663 0 X www.rrcac.org X 2004 ND The RRCAC provides a community response to child maltreatment victims and their families. 9 9 21 9 0 0 1137784 1206291 241 20218 -5773 9 6960 44178 1139212 1270696 0 0 0 0 567377 661704 0 0 54820 409997 475499 977374 1137203 161838 133493 1099185 1365147 104273 236742 994912 1128405 To facilitate healing and justice for victims of sexual and physical abuse, neglect and exploitation and to engage the community to protect and support children. 0 0 898943 20218 The Red River Children's Advocacy Center (RRCAC) facilitates a multidisciplinary response to child maltreatment by coordinating effective services including forensic interviewing, medical victim advocacy, mental health, law enforcement and prosecution. In 2022, the RRCAC provided services to 844 child victims and their families. The RRCAC supports the professionals that are members of the multidisciplinary team through educational opportunities and peer review. 898943 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X Sarah Matthews 7012344580 100 South 4th Street Suite 302 Fargo ND 58103 Pam Foss Chair 2.00 0.00 X X 0 0 0 Rachel Egstad Vice Chair 1.00 0.00 X X 0 0 0 Birch Burdick Secretary/Treasurer 1.00 0.00 X X 0 0 0 Jennifer Thompson Director 1.00 0.00 X 0 0 0 Dr Kurt Kooyer Director 1.00 0.00 X 0 0 0 Eric Johnson Director 1.00 0.00 X 0 0 0 Dr Tony Hamilton Director 1.00 0.00 X 0 0 0 Dr Michelle Jorgenson Director 1.00 0.00 X 0 0 0 Rhonda Porter Director 1.00 0.00 X 0 0 0 Anna Frissell Executive Director (Jan - April) 40.00 0.00 X 75369 0 3014 Sarah Matthews Executive Director (May - Dec) 40.00 0.00 X 60923 0 2437 136292 0 5451 0 0 0 0 0 1095 13191 677834 514171 23101 1206291 Program Registration F 900099 20164 20164 54 54 20218 7 7 4322 0 4322 4322 4322 2 0 2 2 2 68823 13191 28967 39856 39856 1270696 20218 0 44187 X 141743 56697 49610 35436 452985 430103 15027 7855 16350 14786 975 589 3125 3125 47501 38191 5546 3764 6341 6341 170660 143487 21173 6000 8868 8868 28356 24592 3541 223 27436 21209 6227 79635 47585 32050 10988 7682 2950 356 43757 43160 597 37224 33503 3721 7942 443 7499 54292 34380 19912 1137203 898943 183440 54820 730987 718568 241192 345460 696 18202 18480 220792 98369 108804 122423 0 159520 1099185 1365147 104273 110606 0 126136 104273 236742 X 886912 1028405 108000 100000 994912 1128405 1099185 1365147 133493 0 X 0 1 X 0 0 X 590686 763321 1074156 1137784 1206291 4772238 590686 763321 1074156 1137784 1206291 4772238 219837 4552401 6380 6960 4329 17669 4789907 166119 0.95040 0.98090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 204190 98369 105821 16602 16602 122423 Right of Use Asset 159520 159520 Lease Liability 126136 126136 X 1270696 0 1270696 0 1270696 1137203 0 1137203 0 1137203 Part X, Line 2: RRCAC believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. RRCAC would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Children of Courage Gala 82014 13191 68823 600 750 1082 9384 17151 82014 13191 68823 600 750 1082 9384 17151 28967 39856 Form 990, Part VI, Section A, line 1a The Red River Children's Advocacy Center has an Executive Committee that has the authority to act on behalf of the board in managing the affairs of the corporation during the intervals between meetings of the board. The Executive Committee consists of the President, Vice-President, Secretary, Treasurer, and the member-at-large. Form 990, Part VI, Section B, line 11b A copy of the completed Form 990 is provided to each Board Member for review prior to filing. The Executive Director reviews the Form 990. Form 990, Part VI, Section B, line 12c Board Members and staff complete an annual request to identify and document any conflicts of interest. Employee conflicts of interest are reviewed by the Executive Director and/or the Board Chair. Board Members with conflicts of interest shall recuse themselves from any and all Board actions involving the conflicting transaction. Employees with conflicts of interest are addressed on a case by case basis. Form 990, Part VI, Section B, line 15a The Board reviews compensation annually and documents results in the minutes. Several of the Board Members are either the leaders at various agencies or involved with local businesses and nonprofits. The Board relies on its cumulative knowledge of the marketplace, and the budgeting information of their agencies and businesses to provide data and information that is pertinent. The Board also reviews the financial information of the RRCAC. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy, and financial statements are available for review at the RRCAC offices. Form 990, Part IX, line 11g Consultants/Professional Fees: Program service expenses 143,487. Management and general expenses 21,173. Fundraising expenses 6,000. Total expenses 170,660.