Nonprofit · EIN 81-4096679
DAKOTA CHILDRENS ADVOCACY CENTER
Tax-exempt · BISMARCK, ND 58501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,517,360 | $2,147,820 | $369,540 | $2,496,971 | $349,715 | $2,147,256 |
| December 31, 2023 | 990 | $2,188,117 | $1,693,916 | $494,201 | $2,204,167 | $426,451 | $1,777,716 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,047,033
- of which government grants
- $1,053,974
- Program service revenue
- $436,184
- Investment income
- $63,935
- Net income from fundraising events
- -$49,688
- Other revenue
- -$29,792
Expenses
- Grants and similar amounts paid
- $24,208
- Compensation of officers, directors and key employees
- $127,773
- Other salaries and wages
- $1,113,849
- Salaries, compensation and benefits (total)
- $1,471,988
- Professional fundraising fees
- $0
- Legal fees
- $14,028
- Accounting fees
- $19,378
- Occupancy
- $122,220
- Travel
- $32,791
- Depreciation
- $19,723
- Program services (functional)
- $1,657,487
- Management and general (functional)
- $131,899
- Fundraising (functional)
- $358,434
Balance sheet and other
- Total assets, start of year
- $2,204,167
- Total assets, end of year
- $2,496,971
- Total liabilities, end of year
- $349,715
- Net assets, end of year
- $2,147,256
- Land, buildings and equipment
- $71,132
- Net assets without donor restrictions
- $2,147,256
- Gross receipts
- $2,611,348
- Employees
- 25
- Volunteers
- 175
- Year formed
- 2016
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAULA CONDOL | EXECUTIVE DI Officer | 40 | $100,677 | $27,096 |
| DENIS OTTERNESS | EXECUTIVE DI Officer | 40 | $0 | $0 |
| CINDY HEIER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW STEINWAND | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JESSICA DARGIS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JASON ZEIGLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER PITSILADIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANE LARSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHAD WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WADE MESCHKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEREK WEIGEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE ZAUN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAULA CONDOL | EXECUTIVE DI Officer | 40 | $95,781 | $25,682 |
| MARIA WAHLEN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHAD WILLIAMS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JASON ZEIGLER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HEATHER PITSILADIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANE LARSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICCI BRELJE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WADE MESCHKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSICA DARGIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEREK WEIGEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CINDY HEIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK VOLK | MDT REP Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1800 E BROADWAY AVE, BISMARCK, ND 58501-4756
- Principal officer (990 for 2024)
- DENIS OTTERNESS, 1800 EAST BROADWAY AVE, BISMARCK, ND 58501
- Signed the 990
- DENIS OTTERNESS, EXECUTIVE DIR.
- Phone
- (701) 323-5626
- Website
- WWW.DAKOTACAC.ORG
- Return prepared by
- HAGA KOMMER LTD
Mission
TO PROVIDE A SAFE, FAMILY FRIENDLY ENVIRONMENT THAT PROMOTES HOPE, HEALTH, AND HEALING TO TRAUMATIZED CHILDREN AND THEIR FAMILIES.
Program accomplishments
- 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 27 YEARS, THE DCAC HAS GROWN TO BE A LEADER IN THE FIELD FOR CHILD ABUSE AND TRAUMA INTERVENTION. CURRENTLY THE DCAC SERVES OVER 1000 PEOPLE EACH YEAR FROM 57% 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 INDEPENDENT 501C3 ORGANIZATION. IN 2020 WE OPENED A SECOND LOCATION IN DICKINSON, ND WITH OUTREACH SERVICES TO MCKENZIE COUNTY (2022), STANDING ROCK RESERVATION (2022, AND STARK COUNTY (2023) TO INCREASE SERVICES FOR KIDS ACROSS THE STATE. IN 2024 WE PROVIDED OVER 19,000 SERVICES TO OVER 1,000 PEOPLE, SERVING VICTIMS FROM 57% OF THE COUNTIES IN THE STATE OF NORTH DAKOTA. ALL OF OUR SERVICES ARE FREE OF CHARGE TO FAMILIES.Expenses $1,657,487 · grants $24,208 · revenue $436,184
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4096679
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $2,496,971
- Income (IRS master file)
- $2,611,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,517,360 | $2,147,820 | $2,496,971 | IRS |
| 990 | December 2023 | $2,188,117 | $1,693,916 | $2,204,167 | XML |
| 990 | December 2022 | $1,781,236 | $1,429,539 | $1,750,481 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 81-4096679).
Questions about DAKOTA CHILDRENS ADVOCACY CENTER
- What is the EIN of DAKOTA CHILDRENS ADVOCACY CENTER?
- The employer identification number (EIN) of DAKOTA CHILDRENS ADVOCACY CENTER is 81-4096679.
- Is DAKOTA CHILDRENS ADVOCACY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to DAKOTA CHILDRENS ADVOCACY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAKOTA CHILDRENS ADVOCACY CENTER 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 DAKOTA CHILDRENS ADVOCACY CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAKOTA CHILDRENS ADVOCACY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DAKOTA CHILDRENS ADVOCACY CENTER?
- The 990 for the year ended December 31, 2024 names DENIS OTTERNESS.
- Who are the officers and directors of DAKOTA CHILDRENS ADVOCACY CENTER?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $100,677 (PAULA CONDOL, EXECUTIVE DI).
- How much revenue does DAKOTA CHILDRENS ADVOCACY CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,517,360, expenses of $2,147,820 and total assets of $2,496,971 at year end.
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