Form 990, Page 6, Part VI, Line 11B
“The board of directors obtains a copy of the draft 990 for review, and discussion and approval prior to filing the 990 is done during a board meeting.”
Scores are not available for this record yet.
Assets
Up$224,469
Up $80,821 (+56%) from 2015
Net Assets
Up$219,031
Up $76,670 (+54%) from 2015
Liabilities
Up$5,438
Up $4,151 (+323%) from 2015
Revenue
Up$508,866
Up $258,015 (+103%) from 2015
Expenses
Up$432,196
Up $125,678 (+41%) from 2015
Net Income
Up$76,670
Up $132,337 (+238%) from 2015
Operate a trauma rehabilitation center to provide counseling and rehabilitative services to disadvantaged individuals, families and communities severely traumatized by war, violence and persecution
We take traumatized, war-affected individuals and walk them through a process where they receive healing and transformation through trauma rehabilitation. We work with victims of rape and mutilation, former child soldiers, refugees and anyone affected by the horrors of war. We train local leaders to facilitate group counseling sessions and partner with local organizations to provide holistic services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $133,141 | $168,110 | ▲ $34,969 |
| Land, Buildings, and Equipment, Net | $9,396 | $56,081 | ▲ $46,685 |
| Total Assets | $143,648 | $224,469 | ▲ $80,821 |
| Other Assets Total | $1,111 | $278 | ▼ $833 |
| Liabilities | |||
| Other Liabilities | - | $4,374 | - |
| Accounts Payable and Accrued Expenses | $1,287 | $1,064 | ▼ $223 |
| Total Liabilities | $1,287 | $5,438 | ▲ $4,151 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $142,361 | $219,031 | ▲ $76,670 |
| Total Net Assets Fund Balance | $142,361 | $219,031 | ▲ $76,670 |
| Total Liabilities and Net Assets / Fund Balance | $143,648 | $224,469 | ▲ $80,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $51,037 | $2,862 | $53,899 |
| Equipment | $5,044 | $6,990 | $12,034 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carl R Gaede | Executive Di | FT | $34,000 | $34,000 |
| Name | Title |
|---|---|
| Brandon Gess | Director |
| Holly Bjerke | Director |
| Virginia Pavy | Secretary |
| Chad Tate | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $273,101 |
| Other Expenses | $159,095 |
| Total Fundraising Expense | $33,619 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $182,440 | $24,341 | $23,916 | $230,697 |
| Travel | $29,062 | $4,750 | $4,018 | $37,830 |
| Current Officers, Directors, Trustees, and Key Employees | $25,500 | $4,420 | $4,080 | $34,000 |
| Occupancy | $2,319 | $15,088 | $376 | $17,783 |
| All Other Expenses | $95 | $10,251 | $15 | $10,361 |
| Fees for Services Accounting | - | $7,914 | - | $7,914 |
| Office Expenses | $406 | $4,703 | $66 | $5,175 |
| Payroll Taxes | $3,878 | $672 | $621 | $5,171 |
| Depreciation Depletion | $707 | $3,887 | $116 | $4,710 |
| Information Technology | $805 | $3,415 | $130 | $4,350 |
| Other Employee Benefits | - | $3,233 | - | $3,233 |
| Fees for Services Other | - | $2,753 | $281 | $3,034 |
| Other Expenses | $22,827 | $2,821 | - | $2,821 |
| Advertising | - | $2,002 | - | $2,002 |
| Insurance | - | $1,779 | - | $1,779 |
| Interest | - | $39 | - | $39 |
| Total Functional Expenses | $301,661 | $96,916 | $33,619 | $432,196 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $435,632 |
| Expenses per Audited Statements | $432,196 |
| Total Expenses per Form 990 | $432,196 |
| Expenses Not Reported on Form 990 | $3,436 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Program Services | Counseling | 4 | 23 | $305,605 |
| Middle East | Program Services | Counseling | 1 | 2 | $23,865 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,374 |
“The board of directors obtains a copy of the draft 990 for review, and discussion and approval prior to filing the 990 is done during a board meeting.”
“The board of directors monitors and reviews the conflict of interest policy and any potential conflicts of interest during their board meetings.”
“The executive director compensation is approved by the board of directors. No changes in compensation for the executive director can occur without the board's approval.”
“The organization makes it's governing documents, and financial statements available to the public upon request.”
“The 2016 990 is being amended to include tutapona's audited financial statements that were prepared after the originally filed return. The audited financial statements were required by the state of wisconsin. Additionally, the 990 is being amended for audit adjustments to correct the cash account and beginning retained earnings, as the 2015 990 is also being amended.”
“We lead individuals affected by war or conflict to emotional recovery. We take traumatized, war-affected individuals and walk them through a process where they receive healing and transformation through trauma rehabilitation. We work with victims of rape and mutilation, former child soldiers, refugees and anyone affected by the horrors of war. We train local leaders to facilitate group counseling sessions and partner with local organizations to provide holistic services.”
“UGANDA”
“Accrued wages expense 3,436”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2862 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4374 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 508866 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCRUED WAGES EXPENSE 3,436 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56081 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 432196 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4374 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 508866 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 508866 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 435632 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 23 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 305605 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 23865 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | MIDDLE EAST |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | COUNSELING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | COUNSELING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 25 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 5 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 329470 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | SUB-SAHARAN AFRICA 305,605 0 MIDDLE EAST 23,865 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 25 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 5 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 329470 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 2016 990 IS BEING AMENDED TO INCLUDE TUTAPONA'S AUDITED FINANCIAL STATEMENTS THAT WERE PREPARED AFTER THE ORIGINALLY FILED RETURN. THE AUDITED FINANCIAL STATEMENTS WERE REQUIRED BY THE STATE OF WISCONSIN. ADDITIONALLY, THE 990 IS BEING AMENDED FOR AUDIT ADJUSTMENTS TO CORRECT THE CASH ACCOUNT AND BEGINNING RETAINED EARNINGS, AS THE 2015 990 IS ALSO BEING AMENDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE LEAD INDIVIDUALS AFFECTED BY WAR OR CONFLICT TO EMOTIONAL RECOVERY. WE TAKE TRAUMATIZED, WAR-AFFECTED INDIVIDUALS AND WALK THEM THROUGH A PROCESS WHERE THEY RECEIVE HEALING AND TRANSFORMATION THROUGH TRAUMA REHABILITATION. WE WORK WITH VICTIMS OF RAPE AND MUTILATION, FORMER CHILD SOLDIERS, REFUGEES AND ANYONE AFFECTED BY THE HORRORS OF WAR. WE TRAIN LOCAL LEADERS TO FACILITATE GROUP COUNSELING SESSIONS AND PARTNER WITH LOCAL ORGANIZATIONS TO PROVIDE HOLISTIC SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UGANDA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS OBTAINS A COPY OF THE DRAFT 990 FOR REVIEW, AND DISCUSSION AND APPROVAL PRIOR TO FILING THE 990 IS DONE DURING A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS MONITORS AND REVIEWS THE CONFLICT OF INTEREST POLICY AND ANY POTENTIAL CONFLICTS OF INTEREST DURING THEIR BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. NO CHANGES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR CAN OCCUR WITHOUT THE BOARD'S APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART V, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 143648 |
| IRS990/TotalAssetsEOYAmt | 0 | 224469 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 143648 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 224469 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 508753 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33619 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96916 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 301661 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 432196 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1287 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5438 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1287 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5438 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 142361 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 219031 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 301661 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 113 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 508866 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 143648 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 224469 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 4018 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4750 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29062 |
| IRS990/TravelGrp/TotalAmt | 0 | 37830 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 142361 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 219031 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 214 |
| IRS990/USAddress/CityNm | 0 | NEW RICHMOND |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54017 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TUTAPONA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARL R GAEDE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7153380149 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TUTAPONA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TUTA |
| ReturnHeader/Filer/EIN | 0 | 262480207 |
| ReturnHeader/Filer/PhoneNum | 0 | 7153380149 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 214 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW RICHMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54017 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 77CAE750371EDF1E97570498035D6B1173CB8FBD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6E9F428E2D34B9033604C478D6A5B33DEF313AE3 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411736396 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FOLEY KALSEIM & COMPANY LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12415 55TH ST N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE ELMO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 550428462 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.