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Nonprofit · EIN 45-0435476

NORTH DAKOTA FEDERATION OF FAMILIES FOR CHILDRENS MENTAL HEALTH

Tax-exempt (reinstated) · BISMARCK, ND 58502

Financials

$227K$232K2022$327K$311K2023$319K$326K2024
Revenue Expenses · by fiscal year end
Financials of NORTH DAKOTA FEDERATION OF FAMILIES FOR CHILDRENS MENTAL HEALTH by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
October 31, 2025990$318,997$326,413-$7,416$136,983$62,968$74,015
October 31, 2024990$327,320$311,055$16,265$122,940$42,652$80,288
October 31, 2023990$226,911$231,536-$4,625$61,449$5,625$55,824
Financial details: 990 for the year ended October 31, 2025

Revenue

Contributions, gifts and grants
$281,510
of which government grants
$281,330
Program service revenue
$0
Investment income
$0
Other revenue
$37,487

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$85,000
Other salaries and wages
$146,266
Salaries, compensation and benefits (total)
$289,604
Professional fundraising fees
$0
Occupancy
$7,200
Travel
$5,356
Program services (functional)
$326,413

Balance sheet and other

Total assets, start of year
$122,940
Total assets, end of year
$136,983
Total liabilities, end of year
$62,968
Net assets, end of year
$74,015
Net assets without donor restrictions
$74,015
Gross receipts
$318,997
Employees
5
Volunteers
15
Year formed
1995
State of legal domicile
ND

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended October 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
CARLOTTA MCCLEARYEXE. DIR.
Trustee or director
30$85,000
DENISE HARVEYVICE-PRESIDE
Officer
1$0
GLENDA SNYDERSECY-TREAS
Officer
1$0
DEB JENDRODIRECTOR
Officer
1$0
BETH STECKLER LARSONDIRECTOR
Officer
1$0
JIM SKJODDIRECTOR
Officer
1$0
990 for the year ended October 31, 2024: 6 people
NameTitleHours / weekCompensation
CARLOTTA MCCLEARYEXECUTIVE DI
Trustee or director
30$84,412
DENISE HARVEYVICE PRESIDE
Trustee or director, Officer
1$0
GLENDA SNYDERSECRETARY/TR
Trustee or director, Officer
1$0
DEB JENDRODIRECTOR
Trustee or director
1$0
BETH STECKLER LARSONDIRECTOR
Trustee or director
1$0
JIM SKJODDIRECTOR
Trustee or director
1$0
990 for the year ended October 31, 2023: 10 people
NameTitleHours / weekCompensation
CARLOTTA MCCLEARYEXE. DIR.
Trustee or director
30$85,000
KAREN FRIESEPRESIDENT
Officer
1$0
TRINA GRESSDIRECTOR
Officer
1$0
DENISE HARVEYVICE-PRESIDE
Officer
1$0
DEB JENDRODIRECTOR
Officer
1$0
DOROTHY LAYBOURNDIRECTOR
Officer
1$0
CONNIE LONGIEDIRECTOR
Officer
1$0
CHRISTOPHER RICKABAUGHDIRECTOR
Officer
1$0
JIM SKJODDIRECTOR
Officer
1$0
GLENDA SNYDERSECY-TREAS
Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 3061, BISMARCK, ND 58502-3061
Principal officer (990 for 2024)
CARLOTTA MCCLEARY, PO BOX 3061, BISMARCK, ND 58502
Signed the 990
CARLOTTA MCCLEARY, EXE. DIR.
Phone
(701) 222-3310
Return prepared by
POINT CPA INC

Mission

CHILDREN'S MENTAL HEALTH

990 for the year ended October 31, 2025

Program accomplishments

  • THE ORGANIZATION PROVIDES SERVICES FOCUSED ON THE NEEDS OF CHILDREN AND YOUTH WITH EMOTIONAL, BEHAVIORAL OR MENTAL DISORDERS AND THEIR FAMILIES.
    Expenses $326,413

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025October 31, 2026March 15, 2027Not due yet
2024October 31, 2025March 16, 2026990 on file
2023October 31, 2024March 17, 2025990 on file

IRS record

EIN
45-0435476
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2023
Accounting year ends
October
Files
Form 990 or 990-EZ
Assets (IRS master file)
$136,983
Income (IRS master file)
$318,997

Revocation and reinstatement

Exemption revoked
February 15, 2023
Posted by the IRS
May 8, 2023
Reinstated
Effective February 15, 2023

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990October 2025$318,997$326,413$136,983XML
990October 2024$327,320$311,055$122,940IRS
990October 2023$226,911$231,536$61,449XML

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-0435476).

Questions about NORTH DAKOTA FEDERATION OF FAMILIES FOR CHILDRENS MENTAL HEALTH

What is the EIN of NORTH DAKOTA FEDERATION OF FAMILIES FOR CHILDRENS MENTAL HEALTH?
The employer identification number (EIN) of NORTH DAKOTA FEDERATION OF FAMILIES FOR CHILDRENS MENTAL HEALTH is 45-0435476.
Is NORTH DAKOTA FEDERATION OF FAMILIES FOR CHILDRENS MENTAL HEALTH tax-exempt?
Yes. The IRS revoked its exemption on February 15, 2023 and reinstated it effective February 15, 2023.
Are donations to NORTH DAKOTA FEDERATION OF FAMILIES FOR CHILDRENS MENTAL HEALTH tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTH DAKOTA FEDERATION OF FAMILIES FOR CHILDRENS MENTAL HEALTH file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NORTH DAKOTA FEDERATION OF FAMILIES FOR CHILDRENS MENTAL HEALTH due?
The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTH DAKOTA FEDERATION OF FAMILIES FOR CHILDRENS MENTAL HEALTH last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended October 2025.
Who is the principal officer of NORTH DAKOTA FEDERATION OF FAMILIES FOR CHILDRENS MENTAL HEALTH?
The 990 for the year ended October 31, 2025 names CARLOTTA MCCLEARY.
Who are the officers and directors of NORTH DAKOTA FEDERATION OF FAMILIES FOR CHILDRENS MENTAL HEALTH?
The 990 for the year ended October 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $85,000 (CARLOTTA MCCLEARY, EXE. DIR.).
How much revenue does NORTH DAKOTA FEDERATION OF FAMILIES FOR CHILDRENS MENTAL HEALTH have?
On its 990 for the year ended October 31, 2025 it reported revenue of $318,997, expenses of $326,413 and total assets of $136,983 at year end.

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