2024-11-13T13:41:15-06:00 2023-12-31 450334950 WIDMER ROEL PC 4220 31ST AVE S FARGO ND 58104 990 2023-01-01 204363997 PEACE OFFICER JAIL CHAPLAINS ASSOCIATION PEAC 7013640067 PO BOX 6444 FARGO ND 581096444 DAVID TODD BOARD CHAIRPERSON 7013640067 2024-11-08 1 0 TRACEE S BUETHNER CPA P01292877 7012376022 2023 2024-10-15 13:58:12Z DAVID TODD PO BOX 6444 FARGO ND 581096444 547512 0 X WWW.JAILCHAPLAINS.COM X 2006 ND AN ORGANIZATION PROVIDING CHAPLAINCY MINISTRY OF PRESENCE AND SUPPORT FOR PEACE OFFICERS AND INMATES, AND SHARING THE MESSAGE OF SALVATION AS WE SERVE AND DISCIPLE THROUGH THE LOVE AND COMPASSION OF JESUS CHRIST 9 9 5 85 0 0 445156 523748 0 1482 -41704 6362 0 -13286 403452 518306 3691 24926 0 0 139154 272284 0 0 51417 163673 119488 306518 416698 96934 101608 754962 913311 2586 14970 752376 898341 X AN ORGANIZATION PROVIDING CHAPLAINCY MINISTRY OF PRESENCE AND SUPPORT FOR PEACE OFFICERS AND INMATES, AND SHARING THE MESSAGE OF SALVATION AS WE SERVE AND DISCIPLE THROUGH THE LOVE AND COMPASSION OF JESUS CHRIST 0 0 162801 14956 CHAPLAINCY TO PEACE OFFICER AND INCARCERATED INDIVIDUALS-5,489 TOTAL INMATE HOURS PROVIDED FOR GROUPS IN THE JAIL.-1,501 INDIVIDUALS ATTENDED LIVING FREE GROUPS IN JAIL.-55 INMATES RESPONDED IN A SURVEY PERSONAL GROWTH IN: 1) BECAUSE OF THIS GROUP, I AM BETTER ABLE TO MAKE BETTER CHOICES IN MY DAILY LIFE (100%) 2) I AM NOW RELATING IN MORE HEALTHY WAYS WITH MY FAMILY AND OTHERS AS A RESULT OF THIS GROUP (98%), 3) I NOW TAKE GREATER RESPONSIBILITY FOR MYSELF AND MY BEHAVIOR THEN WHEN I FIRST BEGAN THIS GROUP (100%), 4) MY THOUGHTS, ATTITUDES, AND ACTIONS REECT A POSITIVE CHANGE AS A RESULT OF ATTENDING THIS GROUP (100%), AND 5) THIS GROUP HAS HELPED ME BE MORE HONEST WITH MYSELF, GOD, AND OTHERS (100%).-FULL TIME DIRECTOR OF CHAPLAINCY HIRED IN JULY-WEEKLY WOMENS WORSHIP STARTED.-HOSTED ALL RISE CONFERENCE ON APRIL 26TH FOCUSING ON INCARCERATED WOMEN.-HOSTED JAIL STA PICNIC ON MAY 12TH.-HOSTED THE 2ND CHANCE PICNIC TO CELEBRATE RETURNING CITIZENS AT TROLLWOOD PARK ON JUNE 13TH-CO-HOSTED THUNDER ROAD FAMILY EVENT FOR SHERIFF'S AND US MARSHAL'S OFFICE AUG 14TH 108534 9970 1482 INTEGRATING THE LIVING FREE MODEL FOR SMALL GROUPS FOR OVERCOMING LIFE CONTROLLING ISSUES-OVER 2,200 PEOPLE ATTENDED NON-GROUP EVENTS HOSTED IN THE COMMUNITY (I.E. PICNICS, LUNCHES, ETC).-237 PEOPLE ATTENDED LIVING FREE COMMUNITY GROUPS-63 INMATES RESPONDED IN A SURVEY PERSONAL GROWTH IN: 1) BECAUSE OF THIS GROUP, I AM BETTER ABLE TO MAKE BETTER CHOICES IN MY DAILY LIFE (98%) 2) I AM NOW RELATING IN MORE HEALTHY WAYS WITH MY FAMILY AND OTHERS AS A RESULT OF THIS GROUP (95%), 3) I NOW TAKE GREATER RESPONSIBILITY FOR MYSELF AND MY BEHAVIOR THAN WHEN I FIRST BEGAN THIS GROUP (97%), 4) MY THOUGHTS, ATTITUDES, AND ACTIONS REFLECT A POSITIVE CHANGE AS A RESULT OF ATTENDING THIS GROUP (100%), AND 5) THIS GROUP HAS HELPED ME BE MORE HONEST WITH MYSELF, GOD, AND OTHERS (98%). 271335 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X MIKE LITTLE 7013640067 PO BOX 6444 FARGO ND 58109 ROXANNE ANDERSON SECRETARY 1.00 X X 0 0 0 CARRIE MCLEOD BOARD MEMBER 1.00 X 0 0 0 DARLENE BURKHARDSMEIER TREASURER 1.00 X X 0 0 0 DAVID TODD CHAIRPERSON 1.00 X X 0 0 0 MARK HULBERT BOARD MEMBER 1.00 X 0 0 0 TERINNE BERG VICE CHAIRPERSON 1.00 X X 0 0 0 MIKE TOOMEY BOARD MEMBER 1.00 X 0 0 0 ELLIE STEFFES BOARD MEMBER 1.00 X 0 0 0 PRAKASH MATHEW BOARD MEMBER 1.00 X 0 0 0 MIKE LITTLE EXECUTIVE DIRECTOR (FROM MAY) 40.00 X 87756 0 0 GERRI LEACH EXECUTIVE DIRETOR (UNTIL MAY) 40.00 X 50339 0 4372 138095 0 4372 0 0 0 0 0 133015 100242 290491 15689 523748 LIVING FREE 900099 1482 1482 1482 6362 6362 15920 100242 29206 -13286 -13286 518306 1482 0 -6924 24926 24926 142468 88330 27069 27069 78906 48922 14992 14992 8273 5129 1572 1572 24829 15393 4718 4718 17808 17808 5887 5887 4440 4440 27848 27848 455 455 15739 15739 19765 19765 11390 11390 2894 2894 3500 3500 1290 1290 PROGRAM EXPENSES 23214 23214 GIVING HEARTS DAY 3066 3066 416698 271335 93946 51417 225120 123962 117335 100000 19282 12536 10247 6746 518005 563678 1590 1590 754962 913311 2586 14970 2586 14970 X 651162 777163 101214 121178 752376 898341 754962 913311 X 101608 44356 1 X X 0 0 0 X 362458 374716 417389 445156 410317 2010036 362458 374716 417389 445156 410317 2010036 2010036 18898 12644 50057 6362 87961 2097997 0.95810 0.95710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127326 -2172 125154 127326 127326 93554 9073 24699 127326 74974 10815 7765 93554 47357 10096 17521 74974 1.00000 0 0 19282 12536 6746 6746 PART V LINE 4 THE ENDOWMENT FUND IS USED TO SUPPLEMENT OPERATIONS WITH PLANNED ANNUAL PAYOUTS BASED ON THE AVERAGE OF THE PRIOR THREE YEARS' NET FAIR MARKET VALUE OF THE ENDOWMENT FUND AS OF THE LAST DAY OF THE PRECEDING FISCAL YEAR. FALL EVENT - DESSERT SOCIAL 116162 100242 15920 4644 15920 8642 116162 100242 15920 4644 15920 8642 29206 -13286 1 SUNDRY INDIVIDUALS 120 24926 BOOK FOOD, BUS PASSES, PHONE CARDS, PERSONAL CARE ITEMS, CLOTHING FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS TO REVIEW FORM 990 IS TOR DISTRIBUTE COPIES TO ALL BOARD MEMBERS FOR REVIEW. QUESTIONS OR REVISIONS ARE SUBMITTED TO THE CHAIR OF THE FINANCE COMMITTEE. THE FINANCE COMMITTEE GIVES FINAL APPROVAL OF THE 990 ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO PROMPTLY DISCLOSE CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST AND SIGN A STATEMENT ANNUALLY TO THE EFFECT THAT THEY HAVE APPROPRIATELY DISCLOSED SUCH CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS COLLECTS AND REVIEWS LOCAL COMPENSATION INFORMATION AND DATA AS IT RELATES TO NONPROFIT EXECUTIVE DIRECTOR SALARY POSITIONS THAT REPORT TO A BOARD OF DIRECTORS, THE NUMBER OF YEARS IN CURRENT POSITION, THE NUMBER OF DIRECT REPORTS, AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE EXECUTIVE DIRECTOR. FORM 990, PART XI, LINE 9: ROUNDING 1. FORM 990, PART XII, LINE 1: THE ORGANIZATION CHANGED FROM THE CASH METHOD OF ACCOUNTING TO THE ACCRUAL METHOD OF ACCOUNTING BEGINNING JANUARY 1ST, 2023.