CENTER FOR VICTIMS OF TORTURE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR VICTIMS OF TORTURE (EIN 36-3383933)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-07-29
IRS object ID: 202002119349300205
Schema version: 2018v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-29T08:28:07-05:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Eide Bailly LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 Nicollet Mall Ste 1300	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	554027033	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363383933	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Center for Victims of Torture	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	6124364800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2356 University Ave West Suite 430	AddressLine1Txt
City	St Paul	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	551141860	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Curtis R Goering	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	6124364800	PhoneNum
Signature	2020-07-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Deb Nelson CPA	PreparerPersonNm
PTIN	P01264758	PTIN
Phone	6122536500	PhoneNum
Preparation	2020-07-22	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.147.181.49	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-23	IPDt
IP Tm	07:59:03	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5755687E6BF8D8D10BDE3B83E6631EF3D64C584D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EFC25E59FA7409AE560978A003AFB9E955B778C6	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-19 02:30:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Curtis R Goering	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2356 University Ave West Suite 430	AddressLine1Txt
City	St Paul	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	551141860	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,967,673	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.cvt.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	To heal the wounds of torture and to stop torture worldwide.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	183	TotalEmployeeCnt
Total Volunteers	215	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,887,908	PYContributionsGrantsAmt
CY Contributions Grants	$5,523,218	CYContributionsGrantsAmt
PY Program Service Revenue	$14,435,563	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,382,294	CYProgramServiceRevenueAmt
PY Investment Income	$135,931	PYInvestmentIncomeAmt
CY Investment Income	$62,161	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$19,459,402	PYTotalRevenueAmt
CY Total Revenue	$20,967,673	CYTotalRevenueAmt
PY Grants And Similar Paid	$436,155	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$451,147	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,187,593	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,839,878	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$481,787	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$600,293	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,436,546	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,215,954	PYOtherExpensesAmt
CY Other Expenses	$5,993,652	CYOtherExpensesAmt
PY Total Expenses	$19,321,489	PYTotalExpensesAmt
CY Total Expenses	$21,884,970	CYTotalExpensesAmt
PY Revenues Less Expenses	$137,913	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$917,297	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,621,150	TotalAssetsBOYAmt
Total Assets EOY	$6,308,165	TotalAssetsEOYAmt
Total Liabilities BOY	$1,942,544	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,547,577	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,678,606	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,760,588	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The Center for Victims of Torture works to heal the wounds of torture on individuals, their families and their communities and to stop torture worldwide.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,599,050	ExpenseAmt
Grant	$451,147	GrantAmt
Revenue	$11,952,255	RevenueAmt
Desc	International ServicesCVT's international projects utilize group counseling/therapy, social services, and physical/massage therapy. In Ethiopia, CVT works in refugee camps near Shire and Gambella in the west. In Jordan, CVT cares for urban refugees in Amman and Zarqa. CVT has centers in Kenya in Nairobi as well as in two refugee camps: Dadaab and Kakuma. In Uganda, CVT has a long standing center in Gulu where survivors of the Lord's Resistance Army receive care and refugee settlements in Bidi Bidi.In addition, International Services Partners in Trauma Healing (PATH) Program builds the capacity of torture survivor centers in the Philippines, Cambodia, Liberia, Zimbabwe, South Africa, Turkey (two partners), Kurdish Region of Iraq (two partners), and Lebanon.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,048,293	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,373,866	RevenueAmt
Desc	Client ServicesResponding to the lasting physical and psychological damage done by torture, CVT's Client Services program annually touches the lives of nearly 1,200 torture survivors and family members. The program offers services in Minnesota in St. Paul and St. Cloud, as well as in Atlanta, Georgia. While each service program is adapted to meet the needs of the particular community and setting, the core intervention at all domestic sites is psychotherapy and case management to connect survivors with resources available in the community.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,207,236	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,032,960	RevenueAmt
Desc	Capacity DevelopmentCVT training operations consist of two capacity development projects:The National Capacity Building (NCB) project organizes technical assistance for the US based network of 40 torture survivor centers and programs in 24 states, and other refugee and immigrant service organizations. NCB provides direct technical training, consultations and other learning resources to strengthen the delivery of integrated, sustainable care for survivors across the United States, including: measured impact webinars; onsite and remote consultations; eLearning; and the HealTorture.org web site, which averages 4,500 web hits per month.The New Tactics in Human Rights Program promotes enhanced strategic and tactical planning and action among the human rights community. The newtactics.org website features a database of more than 248 tactics and reaches upwards of 155,000 users annually from 215 countries. New Tactics trainings have been held in more than 25 countries, with resources translated into 26 languages.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,084,682	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$23,213	RevenueAmt
Desc	Public Policy/EducationPolicy advocacy centers in three primary areas: maintaining - and where feasible increasing - both U.S. and other governments' funding for torture survivor rehabilitation programs in the U.S. and abroad; preserving access to asylum and refugee resettlement for survivors of torture seeking protection in the United States; and ensuring humane detention, interrogation, and prisoner treatment policies in U.S. counterterrorism operations.CVT's work on U.S. appropriations to torture survivor rehabilitation work results in funding of $36 million annually: $16 million for domestic torture survivor programs through the U.S. Office of Refugee Resettlement; $12 million to programs worldwide through the Victims of Torture Fund at U.S. Agency for International Development; and $8 million in funds for torture survivor programs worldwide through a State Department contribution to the United Nations Voluntary Fund for Victims of Torture.ResearchMonitoring and evaluation and research are focus areas for CVT. In direct services programs, CVT measures significant reductions in clients' mental health symptoms and equally significant improvements in adaptive social functioning - their ability to recover from extreme psychological and physical traumas and to function independently in the world. Research staff provides training and support for CVT's domestic services in St. Paul, Minnesota, and surrounding communities, Greater Minnesota, and Atlanta, Georgia. The department also supports the organization's International Services.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,084,682	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$23,213	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$16,939,261	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	48	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	183	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	JO	ForeignCountryCd
Foreign Country	ET	ForeignCountryCd
Foreign Country	KE	ForeignCountryCd
Foreign Country	UG	ForeignCountryCd
Foreign Country	IZ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mary Kinder	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6124364878	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2356 University Ave W Suite 430	AddressLine1Txt
City	St Paul	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	551141860	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Richard Senese
Chair	5.00	Yes (X)	Yes (X)	$0	$0	$0
Nancy Feldman
Past Chair	5.00	Yes (X)	Yes (X)	$0	$0	$0
Carleen Rhodes
Vice Chair	5.00	Yes (X)	Yes (X)	$0	$0	$0
Karen Erickson
Treasurer	5.00	Yes (X)	Yes (X)	$0	$0	$0
Jennifer Reedstrom Bishop
Board Member	5.00	Yes (X)		$0	$0	$0
Julie Brunner
Board Member	5.00	Yes (X)		$0	$0	$0
Shamila Behal
Board Member	5.00	Yes (X)		$0	$0	$0
Connie Magnuson
Board Member	5.00	Yes (X)		$0	$0	$0
Robert Flynn
Board Member	5.00	Yes (X)		$0	$0	$0
Frank Kendall
Board Member	5.00	Yes (X)		$0	$0	$0
Venetia Kudrle
Board Member	5.00	Yes (X)		$0	$0	$0
S Shawn Roberts
Board Member	5.00	Yes (X)		$0	$0	$0
Eric Schwartz
Board Member	5.00	Yes (X)		$0	$0	$0
Valerie Spencer
Board Member	5.00	Yes (X)		$0	$0	$0
Mark Jacobson
Board Member	5.00	Yes (X)		$0	$0	$0
Surita Sandosham
Board Member	5.00	Yes (X)		$0	$0	$0
Charles P Henry
Board Member	5.00	Yes (X)		$0	$0	$0
Mary Tjosvold
Board Member	5.00	Yes (X)		$0	$0	$0
Curtis Goering
Executive Director	45.00		Yes (X)	$209,314	$0	$34,326
Wendy Marcano until Oct 2018
Chief Financial Officer	45.00		Yes (X)	$117,680	$0	$8,538
Mary Kinder until Sep 2019
Interim Chief Financial Officer	45.00		Yes (X)	$55,081	$0	$3,851
James Behnke from Sep 2019
Chief Financial Officer	45.00		Yes (X)	$0	$0	$0
Pete Dross
Director of External Relations	45.00			$150,914	$0	$27,789	Yes (X)
Ruth Barrett Rendler
Deputy Director	45.00			$133,303	$0	$40,430	Yes (X)
Fawn Bernhardt-Novell
Director of Development	45.00			$127,323	$0	$37,775	Yes (X)
Neal Porter
Director of Int'l Service	45.00			$117,809	$0	$21,090	Yes (X)
Andrea Northwood
Director of Client service	45.00			$114,266	$0	$25,797	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,025,690	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$199,596	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Integrated Direct Marketing	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1250 Connecticut Ave NW 200	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Services	Fundraising Consulting	ServicesDesc
Compensation	$111,500	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$162,885	FederatedCampaignsAmt
All Other Contributions	$5,360,333	AllOtherContributionsAmt
Noncash Contributions	$218,973	NoncashContributionsAmt
Total Contributions	$5,523,218	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Fees & Contracts	624100	$14,212,982	$14,212,982
Insurance Reimbursement	624100	$1,063,958	$1,063,958
Speaking Fees	624100	$85,410	$85,410

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,944	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,944	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,382,294	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,579	TotalRevenueColumnAmt
Exclusion	$61,579	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$582	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$582	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$582	TotalRevenueColumnAmt
Exclusion	$582	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,967,673	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,382,294	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$62,161	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$451,147	TotalAmt
Program Services	$451,147	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$362,895	TotalAmt
Program Services	$7,255	ProgramServicesAmt
Management And General	$297,614	ManagementAndGeneralAmt
Fundraising	$58,026	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,616,632	TotalAmt
Program Services	$9,468,816	ProgramServicesAmt
Management And General	$1,730,915	ManagementAndGeneralAmt
Fundraising	$416,901	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$388,347	TotalAmt
Program Services	$321,233	ProgramServicesAmt
Management And General	$55,023	ManagementAndGeneralAmt
Fundraising	$12,091	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,926,972	TotalAmt
Program Services	$1,526,465	ProgramServicesAmt
Management And General	$324,627	ManagementAndGeneralAmt
Fundraising	$75,880	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$545,032	TotalAmt
Program Services	$431,751	ProgramServicesAmt
Management And General	$91,819	ManagementAndGeneralAmt
Fundraising	$21,462	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$21,408	TotalAmt
Program Services	$21,408	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$149,832	TotalAmt
Program Services	$18,090	ProgramServicesAmt
Management And General	$131,742	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$22,980	TotalAmt
Program Services	$22,980	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$600,293	TotalAmt
Fundraising	$600,293	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$16,971	TotalAmt
Management And General	$16,971	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$761,216	TotalAmt
Program Services	$564,988	ProgramServicesAmt
Management And General	$191,531	ManagementAndGeneralAmt
Fundraising	$4,697	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,098,011	TotalAmt
Program Services	$859,767	ProgramServicesAmt
Management And General	$190,856	ManagementAndGeneralAmt
Fundraising	$47,388	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,050,781	TotalAmt
Program Services	$892,565	ProgramServicesAmt
Management And General	$116,178	ManagementAndGeneralAmt
Fundraising	$42,038	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,047,304	TotalAmt
Program Services	$974,954	ProgramServicesAmt
Management And General	$33,656	ManagementAndGeneralAmt
Fundraising	$38,694	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$392,244	TotalAmt
Program Services	$293,954	ProgramServicesAmt
Management And General	$48,260	ManagementAndGeneralAmt
Fundraising	$50,030	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$167,096	TotalAmt
Program Services	$92,765	ProgramServicesAmt
Management And General	$63,419	ManagementAndGeneralAmt
Fundraising	$10,912	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Client Assistance	$702,408	$698,666	$3,690	$52
Fees	$334,745	$93,098	$183,565	$58,082
Printing Services	$228,656	$199,359	$29,297

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,884,970	TotalAmt
Program Services	$16,939,261	ProgramServicesAmt
Management And General	$3,509,163	ManagementAndGeneralAmt
Fundraising	$1,436,546	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$367,891	TotalAmt
Program Services	$197,288	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$170,603	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,195,070	BOYAmt
EOY	$660,729	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,789,964	BOYAmt
EOY	$1,616,110	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$667,750	BOYAmt
EOY	$887,910	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$366,858	BOYAmt
EOY	$397,931	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,390,296	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,245,269	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,093,163	BOYAmt
EOY	$1,145,027	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$195,244	BOYAmt
EOY	$207,751	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,256,200	BOYAmt
EOY	$1,341,991	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$56,901	BOYAmt
EOY	$50,716	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,621,150	BOYAmt
EOY	$6,308,165	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$632,330	BOYAmt
EOY	$733,001	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$786,458	BOYAmt
EOY	$909,006	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$503,764	BOYAmt
EOY	$905,570	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,992	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,942,544	BOYAmt
EOY	$2,547,577	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,330,009	BOYAmt
EOY	$1,462,235	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,507,489	BOYAmt
EOY	$426,578	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,841,108	BOYAmt
EOY	$1,871,775	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,678,606	BOYAmt
EOY	$3,760,588	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,621,150	BOYAmt
EOY	$6,308,165	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$917,297	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$721	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,648,067	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,474,047	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,552,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,887,908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,523,218	CurrentTaxYearAmt
Total	$26,085,644	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,648,067	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,474,047	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,552,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,887,908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,523,218	CurrentTaxYearAmt
Total	$26,085,644	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,921,870	SubstantialContributorsTotAmt
Public Support Total170	$24,163,774	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,428	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,314	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$117,846	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,038	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,579	CurrentTaxYearAmt
Total	$300,205	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$26,385,849	TotalSupportAmt
Gross Receipts Rltd Activities	$63,090,026	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91580	PublicSupportCY170Pct
Public Support PY170	0.88780	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990, Part II - Short Year:	FormAndLineReferenceDesc
Explanation	CVT changed their year-end from December 31 to September 30. Information reported for 2015 is for the nine month period of January 1, 2016 - September 30, 2016.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$22,980	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$22,980	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$16,916,281	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$16,939,261	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$996,963	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$249,241	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$782,808	CurrentYearMinus3Amt
Current Year Minus2	$875,403	CurrentYearMinus2Amt
Current Year Minus1	$941,597	CurrentYearMinus1Amt
Current Year	$996,963	CurrentYearAmt
Total	$3,596,771	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$5,395,157	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$35,289	CurrentYearMinus3Amt
Current Year Minus2	$4,574	CurrentYearMinus2Amt
Current Year Minus1	$41,479	CurrentYearMinus1Amt
Current Year	$22,980	CurrentYearAmt
Total	$104,322	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$195,702	CurrentYearMinus3Amt
Current Year Minus2	$218,851	CurrentYearMinus2Amt
Current Year Minus1	$235,399	CurrentYearMinus1Amt
Current Year	$249,241	CurrentYearAmt
Total	$899,193	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,348,790	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$11,090	CurrentYearMinus3Amt
Current Year Minus2	$4,446	CurrentYearMinus2Amt
Current Year Minus1	$7,850	CurrentYearMinus1Amt
Total	$23,386	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,795,000	BeginningYearBalanceAmt
Contributions	$76,775	ContributionsAmt
Investment Earnings Or Losses	$42,119	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$42,119	GrantsOrScholarshipsAmt
End Year Balance	$1,871,775	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,425,000	BeginningYearBalanceAmt
Contributions	$370,000	ContributionsAmt
End Year Balance	$1,795,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,155,000	BeginningYearBalanceAmt
Contributions	$270,000	ContributionsAmt
End Year Balance	$1,425,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$904,210	BeginningYearBalanceAmt
Contributions	$250,790	ContributionsAmt
End Year Balance	$1,155,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$84,210	BeginningYearBalanceAmt
Contributions	$820,000	ContributionsAmt
End Year Balance	$904,210	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,300	OtherCostOrOtherBasisAmt
Book Value	$96,300	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,121,365	OtherCostOrOtherBasisAmt
Depreciation	$556,873	DepreciationAmt
Book Value	$564,492	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$646,820	OtherCostOrOtherBasisAmt
Depreciation	$618,953	DepreciationAmt
Book Value	$27,867	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,262,238	OtherCostOrOtherBasisAmt
Depreciation	$810,947	DepreciationAmt
Book Value	$451,291	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$263,573	OtherCostOrOtherBasisAmt
Depreciation	$258,496	DepreciationAmt
Book Value	$5,077	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,145,027	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Investments held at community foundations	Desc
Book Value	$1,341,991	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,341,991	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$20,988,590	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$721	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$38,609	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$37,888	RevenueNotReportedAmt
Revenue Subtotal	$20,950,702	RevenueSubtotalAmt
Investment Expenses Not Incld	$16,971	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$16,971	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,967,673	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$21,906,608	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$38,609	DonatedServicesUseFcltsAmt
Expenses Not Reported	$38,609	ExpensesNotReportedAmt
Expenses Subtotal	$21,867,999	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$16,971	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$16,971	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$21,884,970	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part V, Line 4:

Permanently restricted net assets consist of endowment funds restricted by donors for investment in perpetuity, and include assets held by a community foundation for the benefit of CVT. Distributions and earnings on endowment funds are available for the purposes specified by the donors, or in certain cases, for the unrestricted use of CVT. The permanently restricted net assets balances, classified by restriction on the use of earnings, are as follows at September 30, 2019: $1,535,000 is a fund for innovation; $25,000 is for general use; and $311,775 is for client services.

Part X, Line 2:

CVT is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi), and has been determined not to be a private foundation under Section 509(a)(1). CVT is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, CVT is subject to income tax on net income that is derived from business activities that is unrelated to its exempt purposes. CVT has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. CVT believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. CVT would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	0	0	Grants to recipients located in the region.	Capacity building for other international nonprofits.	$27,832
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	1	1	Program services and grants to recipients located in the region.	Direct mental health counseling and physiotherapy services, training of local clinicians and subgrants.	$86,923
Middle East and North Africa	5	80	Program services and grants to recipients located in the region.	Direct mental health counseling and physiotherapy services, training of local clinicians, and subgrants.	$3,165,042
North America	1	1	Program services.	Clinical supervision of other mental health clinicians.	$82,111
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,	5	152	Program services.	Direct mental health counseling and physiotherapy services, training of local clinicians and subgrants.	$4,721,827

Field	Value	IRS element (for citing)
Subtotal Offices	12	SubtotalOfficesCnt
Subtotal Employees	234	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	12	TotalOfficeCnt
Total Employee	234	TotalEmployeeCnt
Subtotal Spent	$8,083,735	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$8,083,735	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan Africa	Capacity Building	$16,003	Wire
East Asia and the Pacific	Capacity Building	$27,832	Wire
Middle East and North Africa	Capacity Building	$178,802	Wire
Middle East and North Africa	Capacity Building	$30,000	Wire
Middle East and North Africa	Capacity Building	$23,500	Wire
Middle East and North Africa	Capacity Building	$97,060	Wire
Middle East and North Africa	Capacity Building	$49,225	Wire
Middle East and North Africa	Capacity Building	$28,270	Wire

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I, Line 2:

All subgrants entered into by CVT are monitored over the course of the agreement. Subgrants of a short duration required the subgrantee to submit a program narrative and financial report upon contract completion. Longer term subgrants required narrative and financial reporting on a more frequent basis. Over the course of the subgrant CVT works with subgrantees to ensure that program goals are being met and problems resolved. CVT also works with subgrantees to ensure compliance with donor requirements.

Part I, line 3:

The organization's accounting system separately tracks expenditures made from headquarters and those made from field offices. The field accounts are kept on a modified accrual basis.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Integrated Direct Marketing LLC
1250 Connecticut Ave NW 200	Washington	DC	20036	Professional Fundraising Counsel	0	$1,091,005	$508,712	$527,321
Anne Maertz
769 Flandrau Street	St Paul	MN	55106	Professional Grant Writer	0	$325,000	$29,995	$295,005
Garth Osborn II
2414 Clinton Ave So F10	Minneapolis	MN	55404	Professional Grant Writer	0	$0	$6,615	$0

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,416,005	TotalGrossReceiptsAmt
Total Retained By Contractors	$545,322	TotalRetainedByContractorsAmt
Total Net To Organization	$822,326	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Curtis Goering
Executive Director	$209,314	$0	$0	$0	$0	$0	$15,079	$0	$19,248	$0	$243,641	$0	$0	$0
Pete Dross
Director of External Relations	$150,914	$0	$0	$0	$0	$0	$9,110	$0	$18,679	$0	$178,703	$0	$0	$0
Ruth Barrett Rendler
Deputy Director	$133,303	$0	$0	$0	$0	$0	$9,914	$0	$31,448	$0	$174,665	$0	$0	$0
Fawn Bernhardt-Novell
Director of Development	$127,323	$0	$0	$0	$0	$0	$11,112	$0	$26,664	$0	$165,099	$0	$0	$0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,450	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Replacement Cost	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	30	ContributionCnt
Noncash Contributions Rpt F990	$217,048	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Average Market Value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	State Fair Tickets	30	$450	Cost
Yes (X)	Gift Cards	1	$25	Cost

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Column (b):	FormAndLineReferenceDesc
Explanation	Number of contributors.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 1	The Executive Committee shall consist of the Chair of the board, Vice Chair, Past Chair, Treasurer, and up to two (2) additional members, to be designated annually by the Board of Directors. The Executive Committee shall act only in the intervals between meetings of the board and shall at all times be subject to the control and direction of the board. The Board of Directors may delegate to such committee any of the powers and authority of the board, except as otherwise prohibited by the bylaws, the articles of incorporation, or the laws of the State of Minnesota. Fifty percent of the Executive Committee shall constitute a quorum of the transaction of any business.
Form 990, Part VI, Section B, line 11b	The Finance Committee reviews and approves the 990 before it goes to the board prior to filing.
Form 990, Part VI, Section B, line 12c	All officers, directors, and key employees are required to fill out a conflict of interest form annually. The forms are reviewed by the Board Chair. Any person with a conflict is restricted from discussing or voting on related matters.
Form 990, Part VI, Section B, line 15	The salaries of the Executive Director and Chief Financial Officer are reviewed and approved by the Board of Directors, or the Executive Committee on behalf of the Board, based on comparability data. This process took place in 2018.
Form 990, Part VI, Section C, line 19	The audited financial statements and Form 990 are available on the Organization's website. Other documents are made available upon request.