Civic Intelligence

Indigenous Peoples Task Force

990 • Fiscal year 2017 • EIN 36-3617906

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

Organization ProfileWWW.INDIGENOUSPEOPLESTF.ORG
1335 East 23rd StreetMinneapolis, MN 55404

(612) 870-1723

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,708,786

Up $31,791 (+1.9%) from 2016

Net Assets

Up

$695,975

Up $46,486 (+7.2%) from 2016

Liabilities

Down

$1,012,811

Down $14,695 (-1.4%) from 2016

Revenue And Expenses

Revenue

Up

$1,150,965

Up $59,770 (+5.5%) from 2016

Expenses

Up

$1,104,479

Up $234,695 (+27%) from 2016

Net Income

Down

$46,486

Down $174,925 (-79%) from 2016

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

2017

Assets$1,708,786
Liabilities$1,012,811
Net Assets$695,975
Open 2017 Filing

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

2017

Revenue$1,150,965
Expenses$1,104,479
Net Income$46,486
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,345,539
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$1,170,097$1,194,282▲ $24,185
Cash and Non-Interest-Bearing Accounts$335,876$343,774▲ $7,898
Pledges and Grants Receivable$93,076$77,947▼ $15,129
Savings and Temporary Cash Investments$57,754$69,127▲ $11,373
Prepaid Expenses and Deferred Charges$19,483$20,184▲ $701
Accounts Receivable$709$3,472▲ $2,763
Total Assets$1,676,995$1,708,786▲ $31,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$946,337$946,337→ $0
Accounts Payable and Accrued Expenses$81,169$66,474▼ $14,695
Total Liabilities$1,027,506$1,012,811▼ $14,695
Net Assets / Fund Balance
Unrestricted Net Assets$338,920$419,428▲ $80,508
Temporarily Rstr Net Assets$310,569$276,547▼ $34,022
Total Net Assets Fund Balance$649,489$695,975▲ $46,486
Total Liabilities and Net Assets / Fund Balance$1,676,995$1,708,786▲ $31,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,159,008$972,831$2,131,839
Equipment$1,384$62,329$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$72,096$11,427$83,523
Jim BerlingFinance ManagerPT$44,337$16,130$60,467

Board Members and Trustees

NameTitle
Susan AllenPresident
Collette RoutelTrustee
Karen ClarkTrustee
anthony statelyTrustee
Don CrofutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,471
Program Service Revenue
$2,127
Investment Income
$93
Other Revenue
$-58,726
All Other Contributions
$437,629
Change in Net Assets
$46,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,150,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$194,574
Total Revenue per Audited Statements
$1,345,539
Total Revenue per Form 990
$1,150,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,177
Other Expenses$373,902
Total Fundraising Expense$69,457
Professional Fundraising Fees$50,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,859$12,788$11,303$387,950
Current Officers, Directors, Trustees, and Key Employees$96,133$65,459$3,851$165,443
Fees for Services Other$116,863$8,531-$125,394
Travel$70,592$684-$71,276
Other Employee Benefits$58,461-$1,978$60,439
Payroll Taxes$46,301$7,380$1,542$55,223
Fees for Services Professional Fundraising--$50,400$50,400
Office Expenses$23,415$2,767$49$26,231
Insurance$9,390$9,418-$18,808
Pension Plan Contributions$9,342$1,446$334$11,122
Fees for Services Accounting$835$8,890-$9,725
Occupancy$3,050--$3,050
Other Expenses$51,432$1,960-$1,960
Depreciation Depletion-$1,369-$1,369
Advertising$938--$938
Total Functional Expenses$912,010$123,012$69,457$1,104,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,299,053
Expenses per Audited Statements$1,104,479
Total Expenses per Form 990$1,104,479
Expenses Not Reported on Form 990$194,574
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50,400
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 11B

“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

Filer Name
Indigenous Peoples Task Force
EIN
36-3617906
Phone
6128701723
Address
1335 East 23rd Street, Minneapolis, MN 55404

Signing Officer

Name
Sharon Day
Title
Executive Director
Phone
6128701723
Signed
2017-11-29
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
27
Volunteers
5

Preparer

Firm
MahoneyUlbrichChristiansen & Russ PA
Address
10 River Park Plaza Suite 800, Saint Paul, MN 55107
Preparer
Lance J Brock
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“contract services: Program service expenses 116,863. Management and general expenses 8,531. Fundraising expenses 0. Total expenses 125,394.”

Form 990, Page 12, Part XII, Line 2C

“This process has not changed from the previous year.”

Financial Statement Notes

Part X, Line 2:

“IPTF is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and applicable Minnesota Statutes, except to the extent it has taxable income from activities that are not related to its exempt purpose. Management believes IPTF did not have any unrelated business income in 2017 or 2016. IPTF also believes it has appropriate support for any tax positions taken, and accordingly, does not have any material uncertain tax positions.”

Part XI, Line 2D - Other Adjustments:

“RENTAL EXPENSE 194,574.”

Part XII, Line 2D - Other Adjustments:

“RENTAL EXPENSES 194,574.”

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 480 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081169
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066474
IRS990/AccountsReceivableGrp/BOYAmt0709
IRS990/AccountsReceivableGrp/EOYAmt03472
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PROGRAMS AND SERVICES DESIGNED TO STRENGTHEN AND ENHANCE THE HEALTH AND EDUCATION OF NATIVE PEOPLE.
IRS990/AdvertisingGrp/ProgramServicesAmt0938
IRS990/AdvertisingGrp/TotalAmt0938
IRS990/AllOtherContributionsAmt0437629
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM BERLING
IRS990/BooksInCareOfDetail/PhoneNum06128701723
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01335 East 23rd Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055404
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0335876
IRS990/CashNonInterestBearingGrp/EOYAmt0343774
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03851
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065459
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096133
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165443
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01207471
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093
IRS990/CYOtherExpensesAmt0373902
IRS990/CYOtherRevenueAmt0-58726
IRS990/CYProgramServiceRevenueAmt02127
IRS990/CYRevenuesLessExpensesAmt046486
IRS990/CYSalariesCompEmpBnftPaidAmt0680177
IRS990/CYTotalExpensesAmt01104479
IRS990/CYTotalFundraisingExpenseAmt069457
IRS990/CYTotalProfFndrsngExpnsAmt050400
IRS990/CYTotalRevenueAmt01150965
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01369
IRS990/DepreciationDepletionGrp/TotalAmt01369
IRS990/Desc0HIV Counseling and Testing - This program offers free HIV Rapid testing at our Main Office and the Housing Community Center. Pre and Post Test Counseling and Referrals are provided with incentives. 1,021 clients were tested 07/01/16-06/30/17.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0335891
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08890
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0835
IRS990/FeesForServicesAccountingGrp/TotalAmt09725
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08531
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0116863
IRS990/FeesForServicesOtherGrp/TotalAmt0125394
IRS990/FeesForServicesProfFundraising/FundraisingAmt050400
IRS990/FeesForServicesProfFundraising/TotalAmt050400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt625.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511427
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616130
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2DON CROFUT
IRS990/Form990PartVIISectionAGrp/PersonNm3COLLETTE ROUTEL
IRS990/Form990PartVIISectionAGrp/PersonNm4anthony stately
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON DAY
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM BERLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt572096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt644337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0769842
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01345539
IRS990/GrossRentsGrp/RealAmt0135848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09418
IRS990/InsuranceGrp/ProgramServicesAmt09390
IRS990/InsuranceGrp/TotalAmt018808
IRS990/InvestmentIncomeGrp/ExclusionAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01047774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01170097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01194282
IRS990/LandBldgEquipCostOrOtherBssAmt02242056
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt0194574
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PROGRAMS AND SERVICES DESIGNED TO STRENGTHEN AND ENHANCE THE HEALTH AND EDUCATION OF NATIVE PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0946337
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0946337
IRS990/NetAssetsOrFundBalancesBOYAmt0649489
IRS990/NetAssetsOrFundBalancesEOYAmt0695975
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-58726
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-58726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03050
IRS990/OccupancyGrp/TotalAmt03050
IRS990/OfficeExpensesGrp/FundraisingAmt049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02767
IRS990/OfficeExpensesGrp/ProgramServicesAmt023415
IRS990/OfficeExpensesGrp/TotalAmt026231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060439
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11960
IRS990/OtherExpensesGrp/ProgramServicesAmt061399
IRS990/OtherExpensesGrp/ProgramServicesAmt151432
IRS990/OtherExpensesGrp/TotalAmt061399
IRS990/OtherExpensesGrp/TotalAmt153752
IRS990/OtherExpensesGrp/TotalAmt21960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387950
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07380
IRS990/PayrollTaxesGrp/ProgramServicesAmt046301
IRS990/PayrollTaxesGrp/TotalAmt055223
IRS990/PensionPlanContributionsGrp/FundraisingAmt0334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09342
IRS990/PensionPlanContributionsGrp/TotalAmt011122
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077947
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020184
IRS990/PrincipalOfficerNm0Sharon Day
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02127
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth and Education - The Ikidowin Youth group is an art and culture based peer education prevention program for Native American adolescents. It teaches prevention and negotiation skills; increases knowledge about pregnancy prevention, alcohol, tobacco and other drugs, HIV, and other STD's; and builds self-esteem and positive cultural foundations among Native youth. The Teaching Garden Youth group is designed to teach our youth about planting, growing, and processing traditional foods and restoring our language. Approximately 50 youth participated in the program 07/01/16-06/30/17.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233366
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02127
IRS990/ProgSrvcAccomActy3Grp/Desc0Zaagibagaang - Zaagibagaang is a group of people from the bands of Ojibwe that form the Minnesota Chippewa Tribe. We have been in a planning process with the ultimate goal of engaging and empowering people to take a more active role as Anishinaabe citizens, and also educating them about the history and role of tribal government. People have the capacity to take responsibility and make decisions when they have information that is offered in a good way. In the circle, everyone can blossom and then ideas leap forth to make the circle the nation - stronger. If the circle is strong, then good ideas and actions will come forth. Total number of participants, including those who attending our March training 40, and total number of people who participating in videotaping 67.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0153309
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Tobacco - This program area supports the healthful use of tobacco in a sacred manner. The program area provides a multi-generational tobacco education and cessation intervention program to improve the health and quality of life among Native Americans in Minnesota. Approximately 40 American Indian Youth completed the program 07/01/16-06/30/17.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CASE MANAGEMENT (Ganawanima) - This program offers counselling and support services to individuals living with HIV/AIDS and their families. Services include advocacy, assessment, care plans, and referrals to western and traditional medicine. Clients and Case managers work in partnership to plan and coordinate services to achieve a healthy, balanced life. Approximately 40 Case Management clients were served 07/01/16-06/30/17.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MAYANIDOOWAHDAK 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0132496
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt156948
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0-58726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01144867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0255064
IRS990/PYOtherRevenueAmt0-58751
IRS990/PYProgramServiceRevenueAmt05000
IRS990/PYRevenuesLessExpensesAmt0221411
IRS990/PYSalariesCompEmpBnftPaidAmt0614720
IRS990/PYTotalExpensesAmt0869784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01091195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-58726
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01207471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01144857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01093525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0931405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0976205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05353463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0652602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05673
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81840
IRS990ScheduleA/PublicSupportPY170Pct00.82870
IRS990ScheduleA/PublicSupportTotal170Amt04920785
IRS990ScheduleA/SubstantialContributorsTotAmt0432678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01207471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01144857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01093525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0931405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0976205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05353463
IRS990ScheduleA/TotalSupportAmt06012989
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/BookValueAmt01159008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0972831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02131839
IRS990ScheduleD/EquipmentGrp/BookValueAmt01384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063713
IRS990ScheduleD/ExpensesNotReportedAmt0194574
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01104479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033890
IRS990ScheduleD/OtherExpensesIncludedAmt0194574
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012614
IRS990ScheduleD/OtherRevenueAmt0194574
IRS990ScheduleD/RevenueNotReportedAmt0194574
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01150965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IPTF is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and applicable Minnesota Statutes, except to the extent it has taxable income from activities that are not related to its exempt purpose. Management believes IPTF did not have any unrelated business income in 2017 or 2016. IPTF also believes it has appropriate support for any tax positions taken, and accordingly, does not have any material uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 194,574.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 194,574.
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/TotalBookValueLandBuildingsAmt01194282
IRS990ScheduleD/TotalExpensesPerForm990Amt01104479
IRS990ScheduleD/TotalRevenuePerForm990Amt01150965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01345539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01299053
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING FOR THE CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-48750
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CROWLEY WHITE HELMER & SEVIG INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt048750
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01619 DAYTON AVENUE SUITE 106
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SAINT PAUL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055104
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0IPTF hired a professional fundraising to assisst in raising funds for the Capital Campaign for Mikwanedun Audisookon Center for Art and Wellness.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 2b, Column (v)
IRS990ScheduleG/TotalNetToOrganizationAmt0-48750
IRS990ScheduleG/TotalRetainedByContractorsAmt048750
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/ExplanationTxt4contract services: Program service expenses 116,863. Management and general expenses 8,531. Fundraising expenses 0. Total expenses 125,394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0310569
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0276547
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01676995
IRS990/TotalAssetsEOYAmt01708786
IRS990/TotalAssetsGrp/BOYAmt01676995
IRS990/TotalAssetsGrp/EOYAmt01708786

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,708,786
Liabilities
$1,012,811
Net assets
$695,975
Revenue
$1,150,965
Expenses
$1,104,479
Net income
$46,486
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