Nonprofit · EIN 45-0435476
NORTH DAKOTA FEDERATION OF FAMILIES FOR CHILDRENS MENTAL HEALTH
Tax-exempt (reinstated) · BISMARCK, ND 58502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $318,997 | $326,413 | -$7,416 | $136,983 | $62,968 | $74,015 |
| October 31, 2024 | 990 | $327,320 | $311,055 | $16,265 | $122,940 | $42,652 | $80,288 |
| October 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLOTTA MCCLEARY | EXE. DIR. Trustee or director | 30 | $85,000 |
| DENISE HARVEY | VICE-PRESIDE Officer | 1 | $0 |
| GLENDA SNYDER | SECY-TREAS Officer | 1 | $0 |
| DEB JENDRO | DIRECTOR Officer | 1 | $0 |
| BETH STECKLER LARSON | DIRECTOR Officer | 1 | $0 |
| JIM SKJOD | DIRECTOR Officer | 1 | $0 |
990 for the year ended October 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLOTTA MCCLEARY | EXECUTIVE DI Trustee or director | 30 | $84,412 |
| DENISE HARVEY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| GLENDA SNYDER | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| DEB JENDRO | DIRECTOR Trustee or director | 1 | $0 |
| BETH STECKLER LARSON | DIRECTOR Trustee or director | 1 | $0 |
| JIM SKJOD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended October 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLOTTA MCCLEARY | EXE. DIR. Trustee or director | 30 | $85,000 |
| KAREN FRIESE | PRESIDENT Officer | 1 | $0 |
| TRINA GRESS | DIRECTOR Officer | 1 | $0 |
| DENISE HARVEY | VICE-PRESIDE Officer | 1 | $0 |
| DEB JENDRO | DIRECTOR Officer | 1 | $0 |
| DOROTHY LAYBOURN | DIRECTOR Officer | 1 | $0 |
| CONNIE LONGIE | DIRECTOR Officer | 1 | $0 |
| CHRISTOPHER RICKABAUGH | DIRECTOR Officer | 1 | $0 |
| JIM SKJOD | DIRECTOR Officer | 1 | $0 |
| GLENDA SNYDER | SECY-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
- Website
- NDFFCMH.ORG
- Return prepared by
- POINT CPA INC
Mission
CHILDREN'S MENTAL HEALTH
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 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
- Category (NTEE)
- Mental health and crisis intervention (F70)
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $318,997 | $326,413 | $136,983 | XML |
| 990 | October 2024 | $327,320 | $311,055 | $122,940 | IRS |
| 990 | October 2023 | $226,911 | $231,536 | $61,449 | XML |
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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- BISMARCK MEMORY CAFE EIN 99-1531774 · last filed 990-N for 2024
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- NORTH DAKOTA ASSOCIATION OF DRUG COURT PROFESSIONALS EIN 43-2112869 · last filed 990-N for 2024
All nonprofits in BISMARCK · North Dakota · Mental health and crisis intervention