2023-10-18T09:24:46-04:00 2022-12-31 204028013 HAGA KOMMER LTD 204 E MAIN ST MANDAN ND 58554 990 2022-01-01 814096679 DAKOTA CHILDREN'S ADVOCACY CENTER DAKO 7013235626 1800 EAST BROADWAY AVE BISMARCK ND 585013857 PAULA CONDOL EXECUTIVE DIR. 7013235626 2023-10-04 true PAULA CONDOL 999009999 false LYNNELL RUDE CPA P00112623 7016639345 2023-10-09 2022 2023-04-26 12:10:37Z PAULA CONDOL 1800 EAST BROADWAY AVE BISMARCK ND 58501 1795008 false X WWW.DAKOTACAC.ORG X 2016 ND TO PROVIDE A SAFE, FAMILY FRIENDLY ENVIRONMENT THAT PROMOTES HOPE, HEALTH AND HEALING TO TRAUMATIZED CHILDREN AND THEIR FAMILIES. 11 11 16 12 0 1227212 1287156 415073 454798 11011 793 28271 1643078 1781236 0 0 783783 924178 0 234452 449420 505361 1233203 1429539 409875 351697 949838 1750481 49871 498817 899967 1251664 X TO PROVIDE A SAFE, FAMILY FRIENDLY ENVIRONMENT THAT PROMOTES HOPE, HEALTH, AND HEALING TO TRAUMATIZED CHILDREN AND THEIR FAMILIES. false false 1077801 454798 THE DAKOTA CHILDREN'S ADVOCACY CENTER (DCAC) WAS ESTABLISHED IN 1997 AS A RESPONSE TO CHILD ABUSE ACROSS THE STATE OF ND. WE WERE THE FIRST CHILDREN'S ADVOCACY CENTER IN THE STATE AND WAS ACCREDITED BY THE NATIONAL CHILDREN'S ALLIANCE IN 1998. OVER THE PAST 25 YEARS, THE DCAC HAS GROWN TO BE A LEADER IN THE FIELD FOR CHILD ABUSE AND TRAUMA INTERVENTION. CURRENTLY THE DCAC SERVES NEARLY 1000 PEOPLE EACH YEAR FROM APPROXIMATELY 53% OF THE STATE. THE MISSION OF THE DCAC IS TO PROVIDE A SAFE, FAMILY FRIENDLY ENVIRONMENT THAT PROMOTES HOPE, HEALTH, AND HEALING TO TRAUMATIZED CHILDREN AND THEIR FAMILIES. IN 2017 WE BECAME AN INDEPNEDENT 501C3 ORGANIZATION. IN 2020 WE OPENED A SECOND LOCATION IN DICKINSON, ND WITH OUTREACH SERVICES TO MCKENZIE COUNTY (2022), AND STANDING ROCK RESERVATION (2022) TO INCREASE SERVICES FOR KIDS ACROSS THE STATE. IN 2021 WE PROVIDED 9689 SERVICES TO 940 PEOPLE, SERVING VICTIMS FROM 53% OF THE COUNTIES IN THE STATE OF NORTH DAKOTA. THAT IS A 26% INCREASE FROM 2020. ALL OF OUR SERVICES ARE FREE OF CHARGE TO FAMILIES. 1077801 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 16 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false false false false true true false ND X PAULA CONDOL 7013235626 1800 EAST BROADWAY AVE BISMARCK ND 58501 PAULA CONDOL EXECUTIVE DI 40.00 X 90394 0 22876 MARIA WAHLEN CHAIR 1.00 X X 0 0 0 CHAD WILLIAMS VICE CHAIR 1.00 X X 0 0 0 JASON ZEIGLER TREASURER 1.00 X X 0 0 0 HEATHER PITSILADIS DIRECTOR 1.00 X 0 0 0 DIANE LARSON DIRECTOR 1.00 X 0 0 0 NICCI BRELJE DIRECTOR 1.00 X 0 0 0 WADE MESCHKE DIRECTOR 1.00 X 0 0 0 JESSICA DARGIS DIRECTOR 1.00 X 0 0 0 DEREK WEIGEL DIRECTOR 1.00 X 0 0 0 MATT ANDERSON DIRECTOR 1.00 X 0 0 0 RICK VOLK MDT REP 1.00 X 0 0 0 90394 22876 false false false 52000 683901 551255 1287156 PROGRAM SERVICE FEES 624100 267985 267985 GOVERNMENT SERV CONTRACTS 624100 186813 186813 454798 11011 11011 15452 52000 13772 1680 1680 OTHER 900099 18014 18014 MISCELLANEOUS/REIMB 900099 8577 8577 26591 1781236 454798 39282 X 113270 67444 39765 6061 666314 558608 107706 13410 11101 2309 74975 61526 13449 56209 44557 2438 9214 11127 11110 17 188715 154706 34009 3138 337 2801 96272 59756 4573 31943 7479 7479 19642 7454 5409 6779 28387 8982 15840 3565 3281 1969 1312 134691 72155 14432 48104 9424 9424 OTHER EXPENSES 3205 1193 820 1192 1429539 1077801 117286 234452 606917 963438 171489 132951 138641 188260 1115 80152 45248 31676 34904 430928 949838 1750481 31142 42005 18729 456812 49871 498817 X 899967 1251664 899967 1251664 949838 1750481 351697 X false true X true false X 312401 491190 1119100 1227212 1287156 4437059 312401 491190 1119100 1227212 1287156 4437059 4437059 11011 11011 1680 1680 2633 94 26591 29318 4479068 454798 0.99060 0.97510 X PART II, LINE 10 OTHER INCOME/REIMBURSEMENTS 29,318 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80152 45248 34904 34904 LEASE LIABILITY 432699 ACCRUED LEAVE PAYABLE 24113 456812 X 1781236 1781236 1781236 1429539 1429539 1429539 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO ADDITIONAL DISCLOSURES ARE MADE OR DEEMED NECESSARY FOR THE UNCERTAINTY OF INCOME TAXES AS NO TAX POSITION TAKEN BY THE ORGANIZATION HAS MORE THAN A 50% LIKELIHOOD OF BEING OVERTURNED BY A TAXING AUTHORITY. GOLF 67452 52000 15452 13772 67452 52000 15452 13772 13772 1680 FORM 990, PAGE 2, PART III, LINE 4A THE DAKOTA CHILDREN'S ADVOCACY CENTER (DCAC) WAS ESTABLISHED IN 1997 AS A RESPONSE TO CHILD ABUSE ACROSS THE STATE OF ND. WE WERE THE FIRST CHILDREN'S ADVOCACY CENTER IN THE STATE AND WAS ACCREDITED BY THE NATIONAL CHILDREN'S ALLIANCE IN 1998. OVER THE PAST 25 YEARS, THE DCAC HAS GROWN TO BE A LEADER IN THE FIELD FOR CHILD ABUSE AND TRAUMA INTERVENTION. CURRENTLY THE DCAC SERVES NEARLY 1000 PEOPLE EACH YEAR FROM APPROXIMATELY 53% OF THE STATE. THE MISSION OF THE DCAC IS TO PROVIDE A SAFE, FAMILY FRIENDLY ENVIRONMENT THAT PROMOTES HOPE, HEALTH, AND HEALING TO TRAUMATIZED CHILDREN AND THEIR FAMILIES. IN 2017 WE BECAME AN INDEPNEDENT 501C3 ORGANIZATION. IN 2020 WE OPENED A SECOND LOCATION IN DICKINSON, ND WITH OUTREACH SERVICES TO MCKENZIE COUNTY (2022), AND STANDING ROCK RESERVATION (2022) TO INCREASE SERVICES FOR KIDS ACROSS THE STATE. IN 2021 WE PROVIDED 9689 SERVICES TO 940 PEOPLE, SERVING VICTIMS FROM 53% OF THE COUNTIES IN THE STATE OF NORTH DAKOTA. THAT IS A 26% INCREASE FROM 2020. ALL OF OUR SERVICES ARE FREE OF CHARGE TO FAMILIES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. BOARD MEMBERS ARE INVOLVED IN BUSINESS AND OTHER ORGANIZATIONS IN THE COMMUNITY AND USE THAT INFORMATION TO COMPARE TO OTHER ENTITIES. FORM 990, PAGE 6, PART VI, LINE 15B STAFF COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON TELEPHONE OR E-MAIL REQUEST TO THE OFFICE. DOCUMENTS WILL BE MAILED FOR A NOMINAL FEE IF REQUESTED. FORM 990, PART IX, LINE 11G CONSULTING & OTHER PROF FEES 154,706 34,009 0