Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-3617906
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,490,241
Up $33,404 (+2.3%) from 2012
Net Assets
Up$489,818
Up $29,787 (+6.5%) from 2012
Liabilities
Up$1,000,423
Up $3,617 (+0.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$917,138
Down $52,277 (-5.4%) from 2012
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 | 50469 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 53619 |
| IRS990/AccountsReceivable/BOY | 0 | 20780 |
| IRS990/AccountsReceivable/EOY | 0 | 9356 |
| 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. 46 WOMEN WERE TRAINED AND COMPLETED THE PROGRAM DURING 7/1/2012 TO 6/30/2013, WITH 551 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. 184 PEOPLE PARTICIPATED IN THIS PROGRAM BETWEEN 7/1/12 TO 6/30/13, 1,080 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. 1,328 PEOPLE WERE TESTED LAST YEAR ACROSS ALL AGENCY PROGRAMS. OF THESE, FIVE PEOPLE TESTED POSITIVE FOR HIV AND WERE LINKED TO CARE, A .38 SERO-POSITIVITY RATE. TESTING WAS CONDUCTED IN OVER TWO-DOZEN SITES ACROSS THE STATE OF MINNESOTA.THE IKIDOWIN PROGRAM IS AIMED AT PREVENTION OF TEEN PREGNANCY , HIV/AIDS AND STI'S AMONG AMERICAN INDIAN YOUTH. BETWEEN 7/1/2012 AND 6/30/2013, THERE WERE 22 YOUTH WHO PARTICIPATED IN THE IKIDOWIN PROGRAM. 276 PEOPLE, WERE TESTED UNDER FUNDING FROM THE IKIDOWIN PROGRAM. THE IKIDOWIN PROGRAM AND ITS PARTICIPANTS APPROXIMATELY 125 PEOPLE DURING FY 2013, THROUGH PERFORMANCES OF PREVENTION-THEMED PLAYS. MDH PROGRAM: THE MDH HIV PROGRAM SHIFTED EMPHASIS BETWEEN THE PERIOD FROM 7/1/2012 TO 12/31/2012, FROM WHEN IT WAS TARGETING HIV TESTING AND PREVENTION EFFORTS TO TWO-SPIRIT AMERICAN INDIANS, AND THE PERIOD FROM 1/1/2013 TO 6/30/2013 WHEN THE PROGRAM TARGETED HIGH RISK HETEROSEXUAL NATIVE PEOPLE IN THE URBAN AREAS. IN THE FIRST HALF OF THE FISCAL YEAR, 27 TWO-SPIRIT AMERICAN INDIANS WERE TESTED, OF WHICH 3 WERE POSITIVE. IN THE SECOND HALF OF THE YEAR EFFORTS FOCUSED ON TESTING INJECTING DRUG USERS AND OTHER HIGH RISK INDIVIDUALS, AND 89 PERSONS WERE TESTED, WITH NO POSITIVES FOUND. OMH/MYTEP: THIS PROGRAM IS TARGETED AT PREVENTING THE USE OF COMMERCIAL TOBACCO AMONG AMERICAN INDIAN YOUTH/YOUNG ADULTS, AND HELPING THOSE WHO USE COMMERCIAL TOBACCO TO QUIT. THE PROGRAM ADAPTED AND IMPLEMENTED A CULTURALLY-BASED CURRICULUM, FORMED AN ADVISORY COMMITTEE TO GUIDE THE PROGRAM, AND ENLISTED PARTNERS TO PILOT THE CURRICULUM. BETWEEN JULY, 2012 AND JUNE 2013, 87 PARTICIPANTS COMPLETED THE PROGRAM. ANA/FIRST MEDICINES PROGRAM WAS FUNDED AS OF 9/30/2012. THE PURPOSE OF THE PROGRAM IS TO PREVENT AMERICAN INDIAN YOUTH FROM USING COMMERCIAL TOBACCO, AND TO TEACH THEM ABOUT THE TRADITIONAL MEDICINES AND LIFEWAYS USED BY NATIVES TO MAINTAIN GOOD HEALTH FOR MILLENNIA. THE PROGRAM IS GUIDED BY A COUNCIL OF ELDERS THAT ENSURE THE TRADITIONAL KNOWLEDGE IS PROTECTED AND RESPECTED, AND A FIRST MEDICINES SHARING NETWORK, WHO ARE GUIDING THE DISSEMINATION OF AND SHARING OF KNOWLEDGE, PRODUCTS, AND OTHER GOODS. IN THIS FIRST YEAR OF THE PROJECT, A CURRICULUM WAS DEVELOPED AND PILOT TESTED WITH SEVEN 8-12 YEAR OLDS, AN URBAN TEACHING GARDEN DEVELOPED, AND WILD-GATHERING FIELD TRIPS PILOTED WITH SEVEN YOUTH. APPROXIMATELY 3,000 INDIVIDUALS WERE SERVED IN 2012-13 AT HEALTH FAIRS, POW-W |
| IRS990/Activity2/Expense | 0 | 608351 |
| IRS990/Activity2/Revenue | 0 | 21250 |
| 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/Expense | 0 | 112697 |
| IRS990/Activity3/Revenue | 0 | -50681 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PROGRAMS AND SERVICES DESIGNED TO STRENGTHEN AND ENHANCE THE HEALTH AND EDUCATION OF NATIVE PEOPLE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1335 EAST 23RD STREET NO 150 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55404 |
| IRS990/Advertising/ProgramServices | 0 | 2751 |
| IRS990/Advertising/Total | 0 | 2751 |
| IRS990/AllOtherContributions | 0 | 84615 |
| 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 | 94087 |
| IRS990/CashNonInterestBearing/EOY | 0 | 184075 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2011 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 66660 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 92476 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 161147 |
| 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 | 976205 |
| IRS990/ContributionsGrantsPriorYear | 0 | 931610 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 467 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 392 |
| IRS990/DepreciationDepletion/Total | 0 | 392 |
| 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 CASE MANAGEMENT CLIENTS SERVED BETWEEN JULY 2012 AND JUNE 2013. |
| 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 | 80395 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10528 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10528 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2314 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 29672 |
| IRS990/FeesForServicesOther/Total | 0 | 31986 |
| 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/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 | 14435 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 17971 |
| 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 | 86124 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 42617 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 891590 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1130872 |
| IRS990/GrossRents/Real | 0 | 133266 |
| 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 | 2211 |
| IRS990/Insurance/ProgramServices | 0 | 11613 |
| IRS990/Insurance/Total | 0 | 13824 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 151 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 151 |
| IRS990/InvestmentIncomePriorYear | 0 | 93 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 151 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 827693 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2074256 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1297337 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1246563 |
| IRS990/LessRentalExpenses/Real | 0 | 183947 |
| 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 | 946337 |
| 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 | 460031 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 489818 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -50681 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -50681 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 5219 |
| IRS990/Occupancy/Total | 0 | 5219 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2621 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28911 |
| IRS990/OfficeExpenses/Total | 0 | 31532 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1281 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 70224 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 71505 |
| IRS990/OtherExpensePriorYear | 0 | 335808 |
| IRS990/OtherExpensesCurrentYear | 0 | 267252 |
| IRS990/OtherExpenses/Description | 0 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 799 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 888 |
| IRS990/OtherExpenses/ProgramServices | 0 | 56691 |
| IRS990/OtherExpenses/ProgramServices | 1 | 48647 |
| IRS990/OtherExpenses/ProgramServices | 2 | 671 |
| IRS990/OtherExpenses/Total | 0 | 56691 |
| IRS990/OtherExpenses/Total | 1 | 49446 |
| IRS990/OtherExpenses/Total | 2 | 1559 |
| IRS990/OtherRevenueCurrentYear | 0 | -50681 |
| IRS990/OtherRevenuePriorYear | 0 | -37279 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6050 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9522 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 343802 |
| IRS990/OtherSalariesAndWages/Total | 0 | 359374 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 995 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8113 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 48752 |
| IRS990/PayrollTaxes/Total | 0 | 57860 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 29901 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 36246 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10269 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9531 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 21250 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 20000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21250 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 29787 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -50681 |
| 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 | 29787 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -54991 |
| IRS990/SalariesEtcCurrentYear | 0 | 649886 |
| IRS990/SalariesEtcPriorYear | 0 | 633607 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4463 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4470 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 976205 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 931610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1108789 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 841837 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 174627 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4033068 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 133417 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 142138 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 129557 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 125280 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 114266 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 644658 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 55343 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86220 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4033068 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 976205 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 931610 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1108789 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 841837 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 174627 |
| IRS990ScheduleA/Total170/Total | 0 | 4033068 |
| IRS990ScheduleA/TotalSupport | 0 | 4677726 |
| 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 | 1209695 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 757821 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1967516 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2978 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 57258 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 60236 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 183947 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 917138 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSE 183,947. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | RENTAL EXPENSES 183,947. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | 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/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 33890 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 183947 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12614 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12614 |
| IRS990ScheduleD/OtherRevenues | 0 | 183947 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 183947 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 946925 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 917138 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1246563 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 946925 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1101085 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1130872 |
| 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 | 66782 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1335 EAST 23RD STREET NO 150 |
| 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 | 1456837 |
| IRS990/TotalAssetsBOY | 0 | 1456837 |
| IRS990/TotalAssets/EOY | 0 | 1490241 |
| IRS990/TotalAssetsEOY | 0 | 1490241 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 976205 |
| IRS990/TotalExpensesCurrentYear | 0 | 917138 |
| IRS990/TotalExpensesPriorYear | 0 | 969415 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 10337 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 105358 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 801443 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 917138 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10337 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 996806 |
| IRS990/TotalLiabilitiesBOY | 0 | 996806 |
| IRS990/TotalLiabilities/EOY | 0 | 1000423 |
| IRS990/TotalLiabilitiesEOY | 0 | 1000423 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1456837 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1490241 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 460031 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 489818 |
| IRS990/TotalOtherCompensation | 0 | 32406 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 801443 |
| IRS990/TotalProgramServiceRevenue | 0 | 21250 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 128741 |
| IRS990/TotalRevenueCurrentYear | 0 | 946925 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 151 |
| IRS990/TotalRevenuePriorYear | 0 | 914424 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -29431 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 946925 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1310 |
| IRS990/Travel/ProgramServices | 0 | 62014 |
| IRS990/Travel/Total | 0 | 63324 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 448979 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 423036 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.