Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2014 • EIN 36-3617906
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
To provide programs and services designed to strengthen and enhance the health and education of native people.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon Day | Executive Director | FT | $61,578 | $14,680 | $76,258 |
| Jim Berling | Finance Manager | PT | $46,082 | $18,276 | $64,358 |
| Name | Title |
|---|---|
| Susan Allen | President |
| Collette Routel | Trustee |
| Karen Clark | Trustee |
| Antony Stately | Treasurer |
| Don Crofut | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copies of the 990 are e-mailed to board members for questions and review.”
“The board is regularly updated on any changes in new hires and contacts.”
“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.”
“AVAILABLE UPON REQUEST.”
“This process has not changed from the previous year.”
“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.”
“RENTAL EXPENSE 221,970.”
“RENTAL EXPENSES 221,970.”
“Rental expenses are netted against revenue on the 990, but grossed up and included in expenses on the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53619 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67376 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9356 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11936 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROGRAMS AND SERVICES DESIGNED TO STRENGTHEN AND ENHANCE THE HEALTH AND EDUCATION OF NATIVE PEOPLE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1612 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1612 |
| IRS990/AllOtherContributionsAmt | 0 | 47438 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JIM BERLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128701723 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1335 EAST 23RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41811 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1526 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65635 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73455 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140616 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 931405 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78 |
| IRS990/CYOtherExpensesAmt | 0 | 246123 |
| IRS990/CYOtherRevenueAmt | 0 | -92215 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10608 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -112634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 716387 |
| IRS990/CYTotalExpensesAmt | 0 | 962510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25879 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 849876 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 467 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 682 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 682 |
| IRS990/Desc | 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 50 CASE MANAGEMENT CLIENTS SERVED BETWEEN JULY 2013 AND JUNE 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 826672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12228 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12228 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1776 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23270 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32046 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18276 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON CROFUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLLETTE ROUTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTONY STATELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM BERLING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 61578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 46082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 883967 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1071846 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 129755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1746 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17296 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 882127 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1246563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1218195 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2100322 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 221970 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PROGRAMS AND SERVICES DESIGNED TO STRENGTHEN AND ENHANCE THE HEALTH AND EDUCATION OF NATIVE PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 946337 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 946337 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 489818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 377184 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -92215 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -92215 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3895 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3895 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4782 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32909 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2548 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78598 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81146 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27947 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2436 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13195 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13824 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 412733 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 439752 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1610 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7408 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45855 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54873 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36246 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 43170 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9531 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18042 |
| IRS990/PrincipalOfficerNm | 0 | SHARON DAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10608 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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. 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/RevenueAmt | 0 | 10608 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSE 221,970. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES 221,970. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RENTAL EXPENSES ARE NETTED AGAINST REVENUE ON THE 990, BUT GROSSED UP AND INCLUDED IN EXPENSES ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII & XIII, LINES 2D |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE 990 ARE E-MAILED TO BOARD MEMBERS FOR QUESTIONS AND REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS REGULARLY UPDATED ON ANY CHANGES IN NEW HIRES AND CONTACTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE12, PART XII, LINE 2C |
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| IRS990/USAddress/City | 0 | MINNEAPOLIS |
| IRS990/USAddress/State | 0 | MN |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.