Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-3617906
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,456,837
Down $58,384 (-3.9%) from 2011
Net Assets
Up$460,031
Up $390,470 (+561%) from 2011
Liabilities
Down$996,806
Down $448,854 (-31%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$969,415
Down $166,454 (-15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide programs and services designed to strengthen and enhance the health and education of native people.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 49323 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50469 |
| IRS990/AccountsReceivable/BOY | 0 | 4818 |
| IRS990/AccountsReceivable/EOY | 0 | 20780 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PEER AND HEALTH EDUCATION: ADDRESS ISSUES RELEVANT TO ADOLESCENTS AND AIDS THROUGH THE FOLLOWING FIVE AREAS:* POW-WOW LEADERSHIP PROGRAM TEACHS WOMEN TO BE HIV PEER EDUCATORS. THE PARTICIPANTS ARE TRAINED IN HIV AND ARE WOMEN WHO ATTEND POW-WOWS THEY IN TURN SHARE RISK REDUCTION MEASURES AND ENCOURAGE WOMEN IN THEIR SOCIAL NETWORK TO GET AN HIV TEST. FORTY WOMEN WERE TRAINED AND COMPLETED THE PROGRAM DURING 7/1/2011 TO 6/30/2012, WITH 356 RISK REDUCTION CONVERSATIONS DOCUMENTED. PARTICIPANTS WERE TESTED DURING THE POL TRAINING AND AT REUNION EVENTS, AND THESE PARTICIPANTS WERE ASKED TO BRING IN PEOPLE TO GET TESTED, AND THESE NUMBERS ARE INCLUDED UNDER CDC'S CTR TOTALS.* COMMUNITY PROMISE IS A PROGRAM TARGETED TO AMERICAN INDIANS IN ALCOHOL AND DRUG TREATMENT CENTERS IN NORTH WESTERN MINNESOTA. THE INDIVIDUALS CREATE ROLE MODEL STORIES WHICH ARE PRINTED ON CARDS AND DISTRIBUTED BY PEER EDUCATORS; ENCOURAGING RISK REDUCTION MEASURES AND PROMOTING HIV RAPID TESTING. 232 PEOPLE PARTICIPATED IN THIS PROGRAM BETWEEN 7/1/11 TO 6/30/12, 90 PEOPLE REACHED BY PEER ADVOCATES WITH ROLE MODEL STORIES. PARTICIPANTS WERE TESTED DURING THE COMMUNITY PROMISE TRAINING AND AT COMMUNITY TESTING EVENTS, AND THESE PARTICIPANTS WERE ASKED TO BRING IN PEOPLE TO GET TESTED AND ALL OF THESE NUMBERS ARE INCLUDED UNDER CDC'S CTR TOTALS.* COUNSELING AND TESTING FOR HIV IS A PROGRAM THAT IS OFFERED AT RESERVATIONS THROUGHOUT MINNESOTA, AND WISCONSIN TO PEOPLE AT RISK FOR HIV. EACH PERSON IS PROVIDED WITH A RAPID HIV TEST AND OFFERED INCENTIVES AND REFERRALS FOR OTHER SERVICES. 1,548 PEOPLE WERE TESTED LAST YEAR ACROSS ALL AGENCY PROGRAMS. OF THESE, SIX PEOPLE TESTED POSITIVE FOR HIV AND WERE LINKED TO CARE. TESTING WAS CONDUCTED IN OVER TWO-DOZEN SITES ACROSS THE STATE OF MINNESOTA.* BETWEEN 7/1/2011 AND 6/30/2012, THE EHDI HONOR PROJECT TRAINED 77 PEER EDUCATORS, WHO REACHED A TOTAL OF 246 WOMEN WHO ATTENDED SAFER SNAGGING PARTIES. 327 PEOPLE WERE TESTED FOR HIV THROUGH THIS PROGRAM DURING THE FY 2012, INCLUDING 85 WHO WERE TESTED AT REUNIONS, AND TRAINING EVENTS FOR HONOR PROJECT PARTICIPANTS. OF THESE, TWO PERSONS TESTED POSITIVE. * THE CHAT PROGRAM STRIVES FOR IMPROVEMENT IN THE HIV/AIDS HEALTH OUTCOMES OF AT-RISK MINORITY YOUTH, REDUCTIONS IN HEALTH DISPARITIES THAT PLACE A GREATER BURDEN OR PREVENTABLE DISEASE/DISABILITY AND PREMATURE DEATH ON AT-RISK MINORITY YOUTH, AND/OR IMPROVED SYSTEMS APPROACHES TO ADDRESSING THESE PROBLEMS. BETWEEN 7/1/2011 AND 6/30/2012, THERE WERE 62 YOUTH WHO PARTICIPATED IN THE CHAT PROGRAM. 104 PEOPLE, MOSTLY YOUTH, WERE TESTED UNDER FUNDING FROM THE CHAT PROGRAM. THE CHAT PROGRAM AND ITS PARTICIPANTS REACHED MORE THAN 7,300 PEOPLE DURING FY 2012, THROUGH POSTINGS OF VIDEOS ON YOUTUBE, MESSAGES POSTED ON FACEBOOK, AND THROUGH EDUCATIONAL EVENTS SPONSORED BY THE PROGRAM. * MDH PROGRAM: DURING THE PERIOD FROM 7/1/2012 TO 12/31/2012, THE PROGRAM WAS TARGETED TO REACHING HIGH RISK HETEROSEXUAL NATIVE PEOPLE. THE PROGRAM WAS RETASKED AS OF 1/1/2012 TO TARGET TWO SPIRIT/MSM POPULATION. BETWEEN 1/1/2012 AND 6/30/2012, THERE WAS ONE GROUP EDUCATIONAL PROGRAM EVENT, TO WHICH 27 PEOPLE ATTENDED, AND 14 WERE TESTED. * OMH/MYTEP: THIS PROGRAM STARTED 9/1/2011, AND BETWEEN 9/1/2011 AND 6/30/2012, THE PROGRAM ADAPTED AN EXISTING CURRICULUM TO WORK WITH ADOLESCENTS AND YOUNG ADULTS BOTH AS PREVENTION AND CESSATION PROGRAM. THE PROGRAM REGROUPED THE STATEWIDE COLLABORATIVE GROPU, MNACT, AND ENLISTED PARTNERS TO PILOT THE CURRICULUM. A NEEDS ASSESSMENT WAS CONDUCTED IN THREE COMMUNITIES. BY THE END OF 6/30/2012, ONE PILOT GROUP WAS RUN, WITH NINE PARTICIPANTS. APPROXIMATELY 3,000 INDIVIDUALS WERE SERVED IN 2012 AT HEALTH FAIRS, POW-WOWS, AND COMMUNITY EDUCATION SESSIONS. |
| IRS990/Activity2/Expense | 0 | 739291 |
| IRS990/Activity2/Revenue | 0 | 20000 |
| IRS990/Activity3/Description | 0 | MAYANIDOOWAHDAK ODENA HOUSING: 14-UNIT PERMANENT HOUSING PROGRAM FOR FAMILIES LIVING WITH HIV OPERATED AS LEASEHOLD COOPERATIVE. THE HOUSING PROJECT INCORPORATES ASPECTS OF TRIBAL/COMMUNITY LIVING ALLOWING RESIDENTS TO SHARE RESOURCES, TASKS, AND HOUSEHOLD CHORES TO MAXIMIZE THEIR ENERGY AND LIVE THEIR LIVES WITH DIGNITY. |
| IRS990/Activity3/Revenue | 0 | -37279 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PROGRAMS AND SERVICES DESIGNED TO STRENGTHEN AND ENHANCE THE HEALTH AND EDUCATION OF NATIVE PEOPLE. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1335 EAST 23RD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55404 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 100 |
| IRS990/Advertising/ProgramServices | 0 | 3145 |
| IRS990/Advertising/Total | 0 | 3245 |
| IRS990/AllOtherContributions | 0 | 7616 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 110462 |
| IRS990/CashNonInterestBearing/EOY | 0 | 94087 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7615 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22488 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 123646 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 153749 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1381610 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1108789 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1802 |
| IRS990/DepreciationDepletion/Total | 0 | 1802 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CASE MANAGEMENT (GANAWANIMA): A NATIVE AMERICAN CULTURALLY SPECIFIC PROGRAM THAT SERVES HIV POSITIVE INDIVIDUALS AND THEIR FAMILIES. THE PROGRAM CLIENTS RECEIVED ADVOCACY, TRANSPORTATION ASSISTANCE, ASSESSMENTS, CARE PLANS, AND REFERRALS TO VARIOUS HEALTH CARE AND SOCIAL ASSISTANCE PROGRAMS AND AGENCIES SUCH AS WESTERN MEDICINE AND TRADITIONAL MEDICINE PROVIDERS, CHEMICAL DEPENDENCY PROGRAMS, HOUSING, EMPLOYMENT, AND SHORT TERM NUTRITION AND ECONOMIC ASSISTANCE. APPROXIMATELY 65 INDIVIDUALS SERVED DURING FISCAL YEAR 2012. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 113108 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10601 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10601 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2691 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19949 |
| IRS990/FeesForServicesOther/Total | 0 | 22640 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DON CROFUT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROXANNA WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | COLLETTE ROUTEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHARON DAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM BERLING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 11546 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 20226 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 83286 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 38691 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | FINANCE MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -4539 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1373994 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1543748 |
| IRS990/GrossRents/Real | 0 | 142045 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1771 |
| IRS990/Insurance/ProgramServices | 0 | 14716 |
| IRS990/Insurance/Total | 0 | 16487 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -4446 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 93 |
| IRS990/InvestmentIncomePriorYear | 0 | 56 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 93 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 773549 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2070886 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1357430 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1297337 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4539 |
| IRS990/LessRentalExpenses/Real | 0 | 179324 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE PROGRAMS AND SERVICES DESIGNED TO STRENGTHEN AND ENHANCE THE HEALTH AND EDUCATION OF NATIVE PEOPLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1396337 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 946337 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHARON DAY |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 69561 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 460031 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -4539 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4539 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -37279 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -37279 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13873 |
| IRS990/Occupancy/ProgramServices | 0 | 65927 |
| IRS990/Occupancy/Total | 0 | 79800 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6198 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31056 |
| IRS990/OfficeExpenses/Total | 0 | 37254 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3681 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 66934 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 70615 |
| IRS990/OtherExpensePriorYear | 0 | 412768 |
| IRS990/OtherExpensesCurrentYear | 0 | 335808 |
| IRS990/OtherExpenses/Description | 0 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1537 |
| IRS990/OtherExpenses/ProgramServices | 0 | 47359 |
| IRS990/OtherExpenses/ProgramServices | 1 | 46549 |
| IRS990/OtherExpenses/Total | 0 | 47359 |
| IRS990/OtherExpenses/Total | 1 | 46549 |
| IRS990/OtherExpenses/Total | 2 | 1537 |
| IRS990/OtherRevenueCurrentYear | 0 | -37279 |
| IRS990/OtherRevenuePriorYear | 0 | -59474 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1333 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35201 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 316869 |
| IRS990/OtherSalariesAndWages/Total | 0 | 353403 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 944 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6473 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 48423 |
| IRS990/PayrollTaxes/Total | 0 | 55840 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 16354 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 29901 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20498 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10269 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 20000 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5399 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 390470 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -37279 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 390470 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -81099 |
| IRS990/SalariesEtcCurrentYear | 0 | 633607 |
| IRS990/SalariesEtcPriorYear | 0 | 723101 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5659 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4463 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 184154 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1381610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1108789 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 841837 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 174627 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 430679 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3937542 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 142138 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 129557 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 125280 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 114266 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 37167 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 548408 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 34093 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3753388 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1381610 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1108789 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 841837 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 174627 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 430679 |
| IRS990ScheduleA/Total170/Total | 0 | 3937542 |
| IRS990ScheduleA/TotalSupport | 0 | 4485950 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1263447 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 704069 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1967516 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 56866 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 56866 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 390470 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 390470 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 179324 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 969415 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IPTF IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES HAVE THE RIGHT TO EXAMINE THE CURRENT AND PRIOR THREE YEARS INCOME TAX RETURNS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PART XII & XIII, LINES 2D RENTAL EXPENSES ARE NETTED AGAINST REVENUE ON THE 990, BUT GROSSED UP AND INCLUDED IN EXPENSES ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 33890 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 33890 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 179324 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12614 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12614 |
| IRS990ScheduleD/OtherRevenues | 0 | 179324 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 179324 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1359885 |
| IRS990ScheduleD/TotalExpenses | 0 | 969415 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 969415 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1297337 |
| IRS990ScheduleD/TotalRevenue | 0 | 1359885 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1359885 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1148739 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1539209 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPIES OF THE 990 ARE E-MAILED TO BOARD MEMBERS FOR QUESTIONS AND REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD IS REGULARLY UPDATED ON ANY CHANGES IN NEW HIRES AND CONTACTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD/TREASURER DOES A PERFORMANCE REVIEW AND WE USE THE MINNESOTA SALARY SURVEY PUBLICATION AS A GUIDE FOR THE EXECUTIVE SALARY LEVELS. THE EXECUTIVE DIRECTOR GIVES ANNUAL PERFORMANCE REVIEWS FOR ALL EMPLOYEES. RAISES CAN BE CONDITIONED UPON LEVELS OF GRANT FUNDING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 12, PART XII, LINE 2C |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 11052 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1335 EAST 23RD STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55404 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JIM BERLING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6128701723 |
| IRS990/TotalAssets/BOY | 0 | 1515221 |
| IRS990/TotalAssetsBOY | 0 | 1515221 |
| IRS990/TotalAssets/EOY | 0 | 1456837 |
| IRS990/TotalAssetsEOY | 0 | 1456837 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1381610 |
| IRS990/TotalExpensesCurrentYear | 0 | 969415 |
| IRS990/TotalExpensesPriorYear | 0 | 1135869 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 9892 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 107124 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 852399 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 969415 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 9892 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1445660 |
| IRS990/TotalLiabilitiesBOY | 0 | 1445660 |
| IRS990/TotalLiabilities/EOY | 0 | 996806 |
| IRS990/TotalLiabilitiesEOY | 0 | 996806 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1515221 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1456837 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 69561 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 460031 |
| IRS990/TotalOtherCompensation | 0 | 31772 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 852399 |
| IRS990/TotalProgramServiceRevenue | 0 | 20000 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 121977 |
| IRS990/TotalRevenueCurrentYear | 0 | 1359885 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -4446 |
| IRS990/TotalRevenuePriorYear | 0 | 1054770 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -17279 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1359885 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 708 |
| IRS990/Travel/ProgramServices | 0 | 67826 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.