Civic Intelligence

Indigenous Peoples Task Force

990 • Fiscal year 2014 • EIN 36-3617906

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 20, 2014

1335 East 23rd Street55404

(612) 870-1723

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$76,258

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,390,897

Down $99,344 (-6.7%) from 2013

Net Assets

Down

$377,184

Down $112,634 (-23%) from 2013

Liabilities

Up

$1,013,713

Up $13,290 (+1.3%) from 2013

Revenue

$849,876

No earlier filing loaded for comparison.

Expenses

Up

$962,510

Up $45,372 (+4.9%) from 2013

Net Income

-$112,634

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,515,221Liabilities 2011: $1,445,660Net Assets 2011: $69,5612011Assets 2012: $1,456,837Liabilities 2012: $996,806Net Assets 2012: $460,0312012Assets 2013: $1,490,241Liabilities 2013: $1,000,423Net Assets 2013: $489,8182013Assets 2014: $1,390,897Liabilities 2014: $1,013,713Net Assets 2014: $377,1842014Assets 2015: $1,450,733Liabilities 2015: $1,022,655Net Assets 2015: $428,0782015Assets 2016: $1,676,995Liabilities 2016: $1,027,506Net Assets 2016: $649,4892016Assets 2017: $1,708,786Liabilities 2017: $1,012,811Net Assets 2017: $695,9752017Assets 2018: $1,702,672Liabilities 2018: $1,051,889Net Assets 2018: $650,7832018Assets 2019: $2,349,674Liabilities 2019: $1,096,999Net Assets 2019: $1,252,6752019Assets 2020: $2,842,525Liabilities 2020: $1,089,198Net Assets 2020: $1,753,3272020Assets 2021: $3,143,550Liabilities 2021: $1,132,506Net Assets 2021: $2,011,0442021Assets 2022: $3,366,858Liabilities 2022: $1,094,102Net Assets 2022: $2,272,7562022Assets 2023: $3,209,562Liabilities 2023: $1,138,264Net Assets 2023: $2,071,2982023Assets 2024: $3,327,134Liabilities 2024: $1,205,678Net Assets 2024: $2,121,4562024Assets 2025: $5,903,921Liabilities 2025: $2,737,480Net Assets 2025: $3,166,4412025

Highlighted filing

2014

Assets$1,390,897
Liabilities$1,013,713
Net Assets$377,184

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,135,8692011Expenses 2012: $969,4152012Expenses 2013: $917,1382013Revenue 2014: $849,876Expenses 2014: $962,510Net Income 2014: -$112,6342014Revenue 2015: $1,022,498Expenses 2015: $971,604Net Income 2015: $50,8942015Revenue 2016: $1,091,195Expenses 2016: $869,784Net Income 2016: $221,4112016Revenue 2017: $1,150,965Expenses 2017: $1,104,479Net Income 2017: $46,4862017Revenue 2018: $1,290,400Expenses 2018: $1,335,592Net Income 2018: -$45,1922018Revenue 2019: $2,060,280Expenses 2019: $1,458,388Net Income 2019: $601,8922019Revenue 2020: $2,187,298Expenses 2020: $1,686,646Net Income 2020: $500,6522020Revenue 2021: $2,127,804Expenses 2021: $1,870,087Net Income 2021: $257,7172021Revenue 2022: $2,162,144Expenses 2022: $2,000,432Net Income 2022: $161,7122022Revenue 2023: $2,094,160Expenses 2023: $2,295,618Net Income 2023: -$201,4582023Revenue 2024: $2,525,318Expenses 2024: $2,475,160Net Income 2024: $50,1582024Revenue 2025: $4,107,891Expenses 2025: $3,062,906Net Income 2025: $1,044,9852025

Highlighted filing

2014

Revenue$849,876
Expenses$962,510
Net Income-$112,634
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 20, 2014
Return Version
2013v3.0
Gross Receipts
$1,071,846
Mission and Program Overview

Mission

To provide programs and services designed to strengthen and enhance the health and education of native people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,246,563$1,218,195▼ $28,368
Savings and Temporary Cash Investments$4,470$57,743▲ $53,273
Pledges and Grants Receivable$36,246$43,170▲ $6,924
Cash and Non-Interest-Bearing Accounts$184,075$41,811▼ $142,264
Prepaid Expenses and Deferred Charges$9,531$18,042▲ $8,511
Accounts Receivable$9,356$11,936▲ $2,580
Total Assets$1,490,241$1,390,897▼ $99,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$946,337$946,337→ $0
Accounts Payable and Accrued Expenses$53,619$67,376▲ $13,757
Deferred Revenue$467--
Total Liabilities$1,000,423$1,013,713▲ $13,290
Net Assets / Fund Balance
Unrestricted Net Assets$423,036$357,398▼ $65,638
Temporarily Rstr Net Assets$66,782$19,786▼ $46,996
Total Net Assets Fund Balance$489,818$377,184▼ $112,634
Total Liabilities and Net Assets / Fund Balance$1,490,241$1,390,897▼ $99,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,178,532$811,573$1,990,105
Equipment$5,773$57,940$63,713
Land$33,890-$33,890
Other Land Buildings$0$12,614$12,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon DayExecutive DirectorFT$61,578$14,680$76,258
Jim BerlingFinance ManagerPT$46,082$18,276$64,358

Board Members and Trustees

NameTitle
Susan AllenPresident
Collette RoutelTrustee
Karen ClarkTrustee
Antony StatelyTreasurer
Don CrofutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$931,405
Program Service Revenue
$10,608
Investment Income
$78
Other Revenue
$-92,215
All Other Contributions
$47,438
Change in Net Assets
$-112,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$221,970
Total Revenue per Audited Statements
$1,071,846
Total Revenue per Form 990
$849,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,387
Other Expenses$246,123
Total Fundraising Expense$25,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,733$13,824$13,195$439,752
Current Officers, Directors, Trustees, and Key Employees$73,455$65,635$1,526$140,616
Other Employee Benefits$78,598-$2,548$81,146
Travel$74,342$1,310-$75,652
Payroll Taxes$45,855$7,408$1,610$54,873
Office Expenses$28,127$4,782-$32,909
Fees for Services Other$23,270$1,776$7,000$32,046
Insurance$15,550$1,746-$17,296
Fees for Services Accounting-$12,228-$12,228
Occupancy$3,895--$3,895
Other Expenses$1,868$568-$2,436
Advertising$1,612--$1,612
Depreciation Depletion-$682-$682
Total Functional Expenses$826,672$109,959$25,879$962,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,184,480
Expenses per Audited Statements$962,510
Total Expenses per Form 990$962,510
Expenses Not Reported on Form 990$221,970
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Copies of the 990 are e-mailed to board members for questions and review.

Form 990, Part VI, Section B, Line 12C

The board is regularly updated on any changes in new hires and contacts.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
36-3617906
Phone
6128701723

Signing Officer

Name
Sharon Day
Title
Executive Director
Phone
6128701723
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Day
Formed
1997
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
9

Preparer

Preparer
Daniel J Flicek
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Page12, Part XII, Line 2C

This process has not changed from the previous year.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSE 221,970.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 221,970.

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.

Raw XML AppendixShowing 400 of 430 raw XML fields

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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IRS990/ProgSrvcAccomActy2Grp/Desc0PEER 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. 44 WOMEN WERE TRAINED AND COMPLETED THE PROGRAM DURING 7/1/2013 TO 6/30/2014, 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. 150 PEOPLE PARTICIPATED IN THIS PROGRAM BETWEEN 7/1/13 TO 6/30/14, 1,000 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. 800 PEOPLE WERE TESTED LAST YEAR ACROSS ALL AGENCY PROGRAMS. OF THESE, TWO PEOPLE TESTED POSITIVE FOR HIV AND WERE LINKED TO CARE. 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 7/1/2013 AND 6/30/2014, THERE WERE 16 YOUTH WHO PARTICIPATED IN THE IKIDOWIN PROGRAM. 150 PEOPLE, WERE TESTED UNDER FUNDING FROM THE IKIDOWIN PROGRAM. THE IKIDOWIN PROGRAM AND ITS PARTICIPANTS APPROXIMATELY 125 PEOPLE DURING FY 2014, THROUGH PERFORMANCES OF PREVENTION-THEMED PLAYS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010608
IRS990/ProgSrvcAccomActy3Grp/Desc0MAYANIDOOWAHDAK 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/ProgSrvcAccomActy3Grp/RevenueAmt0-92215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0976205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0267252
IRS990/PYOtherRevenueAmt0-50681
IRS990/PYProgramServiceRevenueAmt021250
IRS990/PYRevenuesLessExpensesAmt029787
IRS990/PYSalariesCompEmpBnftPaidAmt0649886
IRS990/PYTotalExpensesAmt0917138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0946925
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-112634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-92215
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0931405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0976205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0931610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01108789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0841837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04789846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0660225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87890
IRS990ScheduleA/PublicSupportPY170Pct00.86220
IRS990ScheduleA/PublicSupportTotal170Amt04789846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0931405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0976205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0931610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01108789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0841837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04789846
IRS990ScheduleA/TotalSupportAmt05450071
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01178532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0811573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01990105
IRS990ScheduleD/EquipmentGrp/BookValueAmt05773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063713
IRS990ScheduleD/ExpensesNotReportedAmt0221970
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0962510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033890
IRS990ScheduleD/OtherExpensesIncludedAmt0221970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012614
IRS990ScheduleD/OtherRevenueAmt0221970
IRS990ScheduleD/RevenueNotReportedAmt0221970
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0849876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IPTF 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/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 221,970.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 221,970.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES ARE NETTED AGAINST REVENUE ON THE 990, BUT GROSSED UP AND INCLUDED IN EXPENSES ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII & XIII, LINES 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01218195
IRS990ScheduleD/TotalExpensesPerForm990Amt0962510
IRS990ScheduleD/TotalRevenuePerForm990Amt0849876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01071846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01184480
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 ARE E-MAILED TO BOARD MEMBERS FOR QUESTIONS AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REGULARLY UPDATED ON ANY CHANGES IN NEW HIRES AND CONTACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066782
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019786
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01490241
IRS990/TotalAssetsEOYAmt01390897
IRS990/TotalAssetsGrp/BOYAmt01490241
IRS990/TotalAssetsGrp/EOYAmt01390897
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0931405
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0826672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0962510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000423
IRS990/TotalLiabilitiesEOYAmt01013713
IRS990/TotalLiabilitiesGrp/BOYAmt01000423
IRS990/TotalLiabilitiesGrp/EOYAmt01013713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377184
IRS990/TotalOtherCompensationAmt032956
IRS990/TotalProgramServiceExpensesAmt0826672
IRS990/TotalProgramServiceRevenueAmt010608
IRS990/TotalReportableCompFromOrgAmt0107660
IRS990/TotalRevenueGrp/ExclusionAmt078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-81607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01490241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01390897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01310
IRS990/TravelGrp/ProgramServicesAmt074342
IRS990/TravelGrp/TotalAmt075652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0423036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0357398
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101335 EAST 23RD STREET
IRS990/USAddress/City0MINNEAPOLIS
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055404
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.90$2.74$3.17$4.11$3.06$1.04
2024Detailed filing. Detailed filing data is available for this year.$3.33$1.21$2.12$2.53$2.48$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.21$1.14$2.07$2.09$2.30$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.37$1.09$2.27$2.16$2.00$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.14$1.13$2.01$2.13$1.87$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.84$1.09$1.75$2.19$1.69$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.35$1.10$1.25$2.06$1.46$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.70$1.05$0.65$1.29$1.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.71$1.01$0.70$1.15$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.68$1.03$0.65$1.09$0.87$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.45$1.02$0.43$1.02$0.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.01$0.38$0.85$0.96$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.00$0.49$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.00$0.46$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.45$0.07$1.14