Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$38,748
Down $108,454 (-74%) from 2018
Net Assets
Down-$284,348
Down $116,647 (-70%) from 2018
Liabilities
Up$323,096
Up $8,193 (+2.6%) from 2018
Revenue
Up$854,230
Up $92,629 (+12%) from 2018
Expenses
Up$871,968
Up $66,591 (+8.3%) from 2018
Net Income
Up-$17,738
Up $26,038 (+59%) from 2018
Strengthen Tribal programs and Native organizations ability to develop and enhance local responses to domestic violence, sexual assault, and stalking through training and tribal technical assistance. Training to develop/implement transitional housing program. Develope policies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $-7,014 | $22,450 | ▲ $29,464 |
| Receivables From Officers Etc | $14,400 | $19,900 | ▲ $5,500 |
| Prepaid Expenses and Deferred Charges | $1,000 | $1,000 | → $0 |
| Accounts Receivable | $-9,704 | $-9,704 | → $0 |
| Total Assets | $3,394 | $38,748 | ▲ $35,354 |
| Other Assets Total | $4,712 | $5,102 | ▲ $390 |
| Liabilities | |||
| Other Liabilities | $270,729 | $321,715 | ▲ $50,986 |
| Deferred Revenue | $1,481 | $1,481 | → $0 |
| Accounts Payable and Accrued Expenses | $-2,206 | $-100 | ▲ $2,106 |
| Total Liabilities | $270,004 | $323,096 | ▲ $53,092 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-266,610 | $-284,348 | ▼ $17,738 |
| Total Net Assets Fund Balance | $-266,610 | $-284,348 | ▼ $17,738 |
| Total Liabilities and Net Assets / Fund Balance | $3,394 | $38,748 | ▲ $35,354 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $262 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Victoria Ybanez | Executive Director | FT | $109,492 | $109,492 |
| Name | Title |
|---|---|
| Jamie Gladish Running Deer | Board Chair |
| Tina Olson | Board Member |
| Sarah Deer | Board Memeber |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $568,580 |
| Other Expenses | $303,388 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $294,739 | $64,629 | - | $359,368 |
| Current Officers, Directors, Trustees, and Key Employees | $90,545 | $18,947 | - | $109,492 |
| All Other Expenses | $92,648 | $641 | - | $93,289 |
| Occupancy | $16,904 | $36,435 | - | $53,339 |
| Other Employee Benefits | $3,127 | $49,681 | - | $52,808 |
| Travel | $48,593 | $492 | - | $49,085 |
| Payroll Taxes | $4,158 | $42,754 | - | $46,912 |
| Office Expenses | $24,541 | $19,199 | - | $43,740 |
| Fees for Services Other | $20,598 | $865 | - | $21,463 |
| Information Technology | $10,747 | $8,310 | - | $19,057 |
| Fees for Services Accounting | - | $12,273 | - | $12,273 |
| Conferences and Meetings | $4,050 | - | - | $4,050 |
| Insurance | $2,954 | - | - | $2,954 |
| Advertising | $1,795 | - | - | $1,795 |
| Other Expenses | $382 | $77 | - | $459 |
| Total Functional Expenses | $617,536 | $254,432 | $0 | $871,968 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $14,400 | $19,900 | ▲ $5,500 |
| Liability | Amount |
|---|---|
| Short Term Note Credit Line | $89,625 |
| Health Dental Vision Ins | $84,714 |
| Payroll Liabilities | $72,284 |
| Accrued Leave and Payroll | $53,535 |
| 401k | $13,806 |
| Accrued Expenses | $7,554 |
| Direct Deposit | $559 |
| HSA Liability | $-362 |
“The form 990 copy is provided to the Board, posted on its Board Business secure website for review. Each memeber has access to review and provide comment.”
“Each board member receives a copy of the conflict of interest policy annually and reaffirms their understanding of the policy, duty to disclose and agreement to comply. The Board Chair requests declaration of any conflicts before deliberating on a topic where a conflic could occur.”
“Need process for determining compensation for the top management official”
“Need process for determining compensation for the top management official”
“Governing documents, conflict of interest policy and financial statements are available upon request. That request should be made in writing to Red Wing Consulting, Inc.”
“Program Activities - Financial Assistance”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -2206 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -100 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -9704 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -9704 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Strengthen Tribal programs and Native organizations ability to develop and enhance local responses to domestic violence, sexual assault, and stalking through training and tribal technical assistance. Training to develop/implement transitional housing program. Develope policies. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1795 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1795 |
| IRS990/AllOtherContributionsAmt | 0 | 98171 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 641 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92648 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93289 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Victoria Ybanez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8337199463 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3578 Hartsel Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80920 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -7014 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18947 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90545 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109492 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4050 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4050 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 854230 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 303388 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 568580 |
| IRS990/CYTotalExpensesAmt | 0 | 871968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 854230 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1481 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1481 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Developed three products for the Haseya Advocate Program. These includes, Womens Education Group curriculum, Crisis Response Manual, and Non-native Guide to Working with Native American Victims.Provided crisis advocacy to victims of domestic violence, sexual assault, dating violence, and stalking. Services included safety planning, emergency shelter, emergency assistance, emotional support and assistance with accessing community resources. Developed a crisis response and began providing services to victims of domestic violence, sexual assault, dating violence, and stalking. Services included safety planning, emergency shelter, emergency assistance, emotional support and assistance with accessing community resources.Provided 2 Sexual Assault Tribal Advocate Institutes (SATI) and 1 Domestic Abuse Tribal Advocate Institutes (DATI) in Colorado Springs, CO. And provided one SATI and one DATI for Navajo Nation. Developed a Transitional Housing Program for victims of domestic violence, sexual assault, stalking, and dating violence. Began providing services assisting survivors with searching and securing housing, providing rental subsidies and supportive services to help stabilize households in the aftermath of violence. Provided national technical assistance to grantees of the Office on Violence against Women focused on program and community responses to children and youth through one-to-one phone contact, webinars, site visits, a national training. Develop a manual for grantees, Creating a Safe Space to Grow. Provided national technical assistance to grantees of the Office onViolence against Women focused on the development and implementation of transitional housing through one-to-one phonecontact, webinars, site visits, peer visits, planning a national training, and the development / facilitation of an online forum. Worked closely with the Leech Lake Band of Ojibway providing training and technical assistance to assist them with the development of homeless programming through site visits, peer visits, and policy development. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 617536 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12273 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12273 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20598 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21463 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Victoria Ybanez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tina Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sarah Deer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jamie Gladish Running Deer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 109492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Memeber |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 756059 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 854230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8310 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10747 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19057 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2954 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2954 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Strengthen Tribal programs and Native organizations ability to develop and enhance local responses to domestic violence, sexual assault, and stalking through training and tribal technical assistance. Training to develop/implement transitional housing program. Develope policies. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -266610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -284348 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -266610 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -284348 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36435 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16904 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53339 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19199 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24541 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43740 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4712 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5102 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49681 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3127 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52808 |
| IRS990/OtherExpensesGrp/Desc | 0 | Membership Dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Fines and Judgements |
| IRS990/OtherExpensesGrp/Desc | 2 | User Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 77 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1504 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 459 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 270729 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 321715 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64629 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 294739 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 359368 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42754 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4158 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46912 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | Victoria Ybanez |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 772657 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 207462 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 571824 |
| IRS990/PYTotalExpensesAmt | 0 | 779286 |
| IRS990/PYTotalRevenueAmt | 0 | 772657 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 14400 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 19900 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17738 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 826850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 826850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 735999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 521386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2742405 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 490 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.29640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 812940 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1929465 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 826850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 735999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 521386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2742405 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2742895 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4840 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 262 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Undeposited Funds |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Fixed Assets |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7554 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 53535 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 559 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 84714 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | -362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 72284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 89625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 401k |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Leave and Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Direct Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Health Dental Vision Ins |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | HSA Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | Short Term Note Credit Line |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5102 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 321715 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 19900 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Operating Expenses |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 19900 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Victoria Ybanez |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 19900 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form 990 copy is provided to the Board, posted on its Board Business secure website for review. Each memeber has access to review and provide comment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each board member receives a copy of the conflict of interest policy annually and reaffirms their understanding of the policy, duty to disclose and agreement to comply. The Board Chair requests declaration of any conflicts before deliberating on a topic where a conflic could occur. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Need process for determining compensation for the top management official |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Need process for determining compensation for the top management official |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, conflict of interest policy and financial statements are available upon request. That request should be made in writing to Red Wing Consulting, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Activities - Financial Assistance |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3394 |
| IRS990/TotalAssetsEOYAmt | 0 | 38748 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3394 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 38748 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 854230 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 254432 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 617536 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 871968 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 270004 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 323096 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 270004 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 323096 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -266610 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -284348 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 617536 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109492 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 854230 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3394 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 38748 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 48593 |
| IRS990/TravelGrp/TotalAmt | 0 | 49085 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.redwind.net |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Victoria Ybanez |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7192092252 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Red Wind Consulting Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDW |
| ReturnHeader/Filer/EIN | 0 | 203369356 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3578 Hartsel Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80920 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203985840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DB Accounting & Tax Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5050 Edison Ave Ste 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80915 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7194182944 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tierney S Hamilton |
| ReturnHeader/ReturnTs | 0 | 2021-02-05T18:09:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.