COMMUNITY VIOLENCE INTERVENTION CENTER INC

GRAND FORKS, ND, 58201-4737 (701) 746-0405 Est. 1980 EIN 45-0359167

P620— Human Services Form 990 501(c)(3)

Mission

PREVENTING VIOLENCE. PROMOTING SAFETY. BUILDING HOPE.

Total Revenue

$6,746,650

Total Expenses

$6,168,228

Net Assets

$10,524,722

100 employees 137 volunteers

From latest filing (tax period ending 2023-12-31)

Operating Reserve

20.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 5.6%

Expenses ↑ 11.8%

Revenue Sources

Contributions 84.7% Earned revenue 4.4% Investment 2.9% Other 8.0%

Expense Breakdown

Program 76.0% Management 16.8% Fundraising 7.2%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$6,746,650 ↑	$6,168,228	$10,524,722
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$6,388,705 ↑	$5,519,507	$9,826,117
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$4,765,167 ↓	$4,916,299	$8,482,784
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$5,431,880 ↑	$4,727,373	$8,530,072
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$4,066,862	$4,160,835	$7,706,077