Civic Intelligence

Indigenous Peoples Task Force

990 • Fiscal year 2023 • EIN 36-3617906

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 19, 2024

Organization ProfileWWW.INDIGENOUSPEOPLESTF.ORG

View Organization Page

1335 East 23rd StreetMinneapolis, MN 55404

(612) 870-1723

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$123,757

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.1%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,209,562

Down $157,296 (-4.7%) from 2022

Net Assets

Down

$2,071,298

Down $201,458 (-8.9%) from 2022

Liabilities

Up

$1,138,264

Up $44,162 (+4.0%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Down

$2,094,160

Down $67,984 (-3.1%) from 2022

Expenses

Up

$2,295,618

Up $295,186 (+15%) from 2022

Net Income

Down

-$201,458

Down $363,170 (-225%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2023

Assets$3,209,562
Liabilities$1,138,264
Net Assets$2,071,298
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

2023

Revenue$2,094,160
Expenses$2,295,618
Net Income-$201,458
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 19, 2024
Return Version
2022v5.0
Gross Receipts
$2,449,538
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$1,424,531$1,400,513▼ $24,018
Cash and Non-Interest-Bearing Accounts$1,415,495$1,182,414▼ $233,081
Pledges and Grants Receivable$309,383$466,586▲ $157,203
Savings and Temporary Cash Investments$141,523$100,824▼ $40,699
Prepaid Expenses and Deferred Charges$42,618$26,257▼ $16,361
Accounts Receivable$33,308$14,885▼ $18,423
Total Assets$3,366,858$3,209,562▼ $157,296
Other Assets Total$0$18,083▲ $18,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$946,337$946,337→ $0
Accounts Payable and Accrued Expenses$147,765$159,604▲ $11,839
Other Liabilities$0$18,423▲ $18,423
Deferred Revenue-$13,900-
Total Liabilities$1,094,102$1,138,264▲ $44,162
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,434,694$1,368,336▼ $66,358
Net Assets Without Donor Restrictions$838,062$702,962▼ $135,100
Total Net Assets Fund Balance$2,272,756$2,071,298▼ $201,458
Total Liabilities and Net Assets / Fund Balance$3,366,858$3,209,562▼ $157,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,269,963$1,282,378$2,552,341
Equipment$96,660$101,811$198,471
Land$33,890-$33,890
Other Land Buildings$0$12,614$12,614
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon DayExecutive DirectorFT$103,597$20,160$123,757

Board Members and Trustees

NameTitle
Susan AllenPresident
Anthony StatelyTrustee
Karen ClarkTrustee
Kelly LindquistTrustee
Misha LaplanteTrustee
Don CrofutTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clifton Larson Allen LLPContract AccountantPO BOX 776376, Chicago, IL 60677-6376$108,759
Revenue and Support

Revenue Composition

Contributions and Grants
$2,080,205
Program Service Revenue
$47,100
Investment Income
$7,298
Other Revenue
$-40,443
All Other Contributions
$428,846
Change in Net Assets
$-201,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,094,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$291,160
Total Revenue per Audited Statements
$2,385,320
Total Revenue per Form 990
$2,094,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,473,504
Other Expenses$822,114
Total Fundraising Expense$13,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$921,874$121,040$12,016$1,054,930
Fees for Services Accounting-$180,336-$180,336
Other Employee Benefits$118,252$30,404$99$148,755
Current Officers, Directors, Trustees, and Key Employees$101,696$21,433$891$124,020
Payroll Taxes$93,912$28,250$132$122,294
Fees for Services Other$91,700$14,381$47$106,128
Travel$80,151$2,244$30$82,425
Insurance$46,025$11,925$241$58,191
Office Expenses$48,864$5,380$106$54,350
Conferences and Meetings$42,932$1,736$23$44,691
Depreciation Depletion$24,107$8,190$174$32,471
Pension Plan Contributions$18,700$4,805-$23,505
Occupancy$4,500--$4,500
Other Expenses$1,315$855$1$2,171
Total Functional Expenses$1,838,948$442,853$13,817$2,295,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,586,778
Expenses per Audited Statements$2,295,618
Total Expenses per Form 990$2,295,618
Expenses Not Reported on Form 990$291,160
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$18,423
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 35% controlled entity
No
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
2024-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Day
Formed
1997
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
74
Volunteers
1

Preparer

Firm
Mahoney Ulbrich Christiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Elizabeth F Barchenger
Phone
6512276695
Supplemental Narrative

Additional Explanations

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. 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 EXPENSES 265,607.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 265,607.”

Part XII & XIII, Lines 2D

“Rental expenses are netted against revenue on the 990, but grossed up and included as expenses on the audited financial statements.”

Raw XML AppendixShowing 400 of 482 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/BOYAmt0147765
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0159604
IRS990/AccountsReceivableGrp/BOYAmt033308
IRS990/AccountsReceivableGrp/EOYAmt014885
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PROGRAMS AND SERVICES DESIGNED TO STRENGTHEN AND ENHANCE THE HEALTH AND EDUCATION OF NATIVE PEOPLE.
IRS990/AllOtherContributionsAmt0428846
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01415495
IRS990/CashNonInterestBearingGrp/EOYAmt01182414
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0891
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021433
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101696
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124020
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt023
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01736
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt042932
IRS990/ConferencesMeetingsGrp/TotalAmt044691
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0108759
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 776376
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0606776376
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CLIFTON LARSON ALLEN LLP
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACT ACCOUNTANT
IRS990/CostOfGoodsSoldAmt089771
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02080205
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07298
IRS990/CYOtherExpensesAmt0822114
IRS990/CYOtherRevenueAmt0-40443
IRS990/CYProgramServiceRevenueAmt047100
IRS990/CYRevenuesLessExpensesAmt0-201458
IRS990/CYSalariesCompEmpBnftPaidAmt01473504
IRS990/CYTotalExpensesAmt02295618
IRS990/CYTotalFundraisingExpenseAmt013817
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02094160
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt013900
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0174
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08190
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024107
IRS990/DepreciationDepletionGrp/TotalAmt032471
IRS990/Desc0THE "INDIGI-BABY FOOD SOVEREIGNTY PROJECT" AIMS TO INCREASE ACCESS TO HEALTH TARGETED BABY FOOD MADE WITH NATIVE AMERICAN CULTIVATED AND WILD HARVESTED FOODS AS A WAY TO REDUCE HIGH RATES OF OBESITY AMONG NATIVE CHILDREN AND OBESITY-LINKED DISEASES THAT DISPROPORTIONATELY AFFECT NATIVE AMERICANS LIVING IN THE TWIN CITIES OF MINNEAPOLIS AND ST. PAUL. THE PROPOSED PROJECT WILL INCREASE AWARENESS OF THE BENEFITS OF NATIVE FOODS TO MATERNAL AND CHILD HEALTH; EXPAND AND IMPROVE THE INDIGI-BABY PRODUCT LINE-UP AND ORGANIC, SUSTAINABLE FARM PRODUCTION; AND BEGIN MARKETING INDIGI-BABY FOODS IN LOCAL STORES. THE INITIATIVE BUILDS ON THE PLANNING AND DEVELOPMENT ACTIVITIES OF THE CURRENT INDIGI-BABY MATERNAL AND CHILD HEALTH INITIATIVE THROUGH WHICH SUCCESSFUL, ORGANIC, SUSTAINABLE FARMING TECHNIQUES HAVE BEEN TESTED AND IDENTIFIED AND FOUR HEALTH TARGETED, VALUE ADDED BABY FOOD PRODUCTS ARE BEING DESIGNED. PROPOSED PROJECT STRATEGIES INCLUDE: KNOWLEDGE SHARING TO HELP REVITALIZE AND PASS ON HEALTH BENEFITS OF NATIVE FOODS THROUGH AN ANNUAL CONFERENCE THAT IS GUIDED BY AN INTERGENERATIONAL COUNCIL OF GRANDMOTHERS AND YOUTH, AGES 14-17; SCALING UP FARM PRODUCTION BY EXPANDING EXISTING INDIGI-BABY FARM AND SOURCING FOODS FROM NATIVE GROWERS AND HARVESTERS; DIVERSIFYING PRODUCT LINE-UP FROM 4 TO 6 PRODUCTS; PROCESSING AND PACKAGING 6 PRODUCTS FOR SALES TO ORGANIZATIONS WHO PROVIDE WELL BABY CLINICS OR FOR NEW MOTHER PROGRAMS. THIS YEAR WE SUPPLIED THE PRODUCTS TO ORGS THAT HAD PRE-ORDERED THE FOODS.TARGETED OUTCOMES INCLUDE:1) KNOWLEDGE OF HEALTH BENEFITS OF NATIVE FOODS IS BEING REVITALIZED AND PASSED ON FROM MOTHERS TO CHILDREN, 2) AVAILABILITY OF HEALTH TARGETED BABY FOODS READY FOR DISTRIBUTION IN TWIN CITIES, AND 3) NATIVE AMERICAN MOTHERS HAVE INCREASED ACCESS TO HEALTH TARGETED BABYFOODS.THIS YEAR'S RETURN TO FIRST MEDICINES CONFERENCE WAS ATTENDED BY 125 PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01434694
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01368336
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0282882
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0180336
IRS990/FeesForServicesAccountingGrp/TotalAmt0180336
IRS990/FeesForServicesOtherGrp/FundraisingAmt047
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014381
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt091700
IRS990/FeesForServicesOtherGrp/TotalAmt0106128
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/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620160
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DON CROFUT
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY STATELY
IRS990/Form990PartVIISectionAGrp/PersonNm4MISHA LAPLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY LINDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON DAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6103597
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01651359
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02449538
IRS990/GrossRentsGrp/RealAmt0187938
IRS990/GrossSalesOfInventoryAmt0100827
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0241
IRS990/InsuranceGrp/ManagementAndGeneralAmt011925
IRS990/InsuranceGrp/ProgramServicesAmt046025
IRS990/InsuranceGrp/TotalAmt058191
IRS990/InvestmentIncomeGrp/ExclusionAmt07298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07298
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01396803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01424531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01400513
IRS990/LandBldgEquipCostOrOtherBssAmt02797316
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt0265607
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/NetAssetsOrFundBalancesBOYAmt02272756
IRS990/NetAssetsOrFundBalancesEOYAmt02071298
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011056
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011056
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-77669
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-77669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0838062
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0702962
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04500
IRS990/OccupancyGrp/TotalAmt04500
IRS990/OfficeExpensesGrp/FundraisingAmt0106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05380
IRS990/OfficeExpensesGrp/ProgramServicesAmt048864
IRS990/OfficeExpensesGrp/TotalAmt054350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt018083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148755
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt057
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1855
IRS990/OtherExpensesGrp/ProgramServicesAmt0184402
IRS990/OtherExpensesGrp/ProgramServicesAmt160518
IRS990/OtherExpensesGrp/ProgramServicesAmt21315
IRS990/OtherExpensesGrp/TotalAmt0196333
IRS990/OtherExpensesGrp/TotalAmt160518
IRS990/OtherExpensesGrp/TotalAmt22171
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt018423
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026170
IRS990/OtherRevenueTotalAmt026170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0921874
IRS990/OtherSalariesAndWagesGrp/TotalAmt01054930
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028250
IRS990/PayrollTaxesGrp/ProgramServicesAmt093912
IRS990/PayrollTaxesGrp/TotalAmt0122294
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04805
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018700
IRS990/PensionPlanContributionsGrp/TotalAmt023505
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0309383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0466586
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026257
IRS990/PrincipalOfficerNm0SHARON DAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES PROV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047100
IRS990/ProgSrvcAccomActy2Grp/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. THIS PROGRAM PROVIDES 1,400 INTEGRATED HIV TESTING, COUNSELING, AND REFERRALS PER YEAR. IN HARM REDUCTION, THERE WERE 203 NARCAN TRAININGS, WITH 30,981 VIALS OF MUSCULAR INJECTIONS AND 398 OF THE NASAL SPRAY DISTRIBUTED. HARM REDUCTION ALSO DISTRIBUTED 991 CLEAN SYRINGES IN EXCHANGE FOR USED SYRINGES AND 2,471 FENTYNAL TEST STRIPS. THE PROGRAM PROVIDED 30 INDIVIDUALS WITH CASE MANAGEMENT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01027109
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH AND EDUCATION INCLUDES THE IKIDOWIN ACTING ENSEMBLE AND THE KEEP THE FIRE ALIVE PROGRAM WORKING WITH NATIVE TEENS 12-18 YEARS OLD. THE IKIDOWIN ACTING ENSEMBLE TRAINS YOUTH IN THEATER. THE ENSEMBLE TRAVELS THROUGHOUT THE US AND MN, PERFORMING FULL LENGTH PLAYS THAT PROVIDE IMPORTANT CULTURAL TEACHINGS, HEALTH EDUCATION, SOCIAL JUSTICE, AND POSITIVE NATIVE IDENTITY TO MANY AUDIENCES IN MINNESOTA AND THE US. THE PROGRAM IMPROVES SELF-ESTEEM, CONFIDENCE AND BUILDS COMMUNITY CONNECTION. THE KEEP THE FIRE ALIVE PROGRAM TEACHES NATIVE YOUTH ABOUT MENTAL HEALTH TOPICS, PRESENTS DIFFERENT HEALTHY COPING SKILLS, INTRODUCES THEM TO THE ARTS, PLANS COMMUNITY WIDE EVENTS, PRESENTS SUICIDE PREVENTION TRAININGS, AND PROMOTES SUICIDE PREVENTION AND MENTAL HEALTH RESOURCES. APPROXIMATELY 92 YOUTH PARTICIPATED IN THEPROGRAM FROM 07/01/20212 TO 06/30/23.THIS YEAR WE ADDED AN EDUCATION AND INTERNSHIP PROGRAM FOR 18-24 YEAR OLDS WHO ARE NOT WORKING OR IN POST SECONDARY EDUCATION PROGRAMS. IT'S MISSION IS TO PREVENT OR INTERVENE WITH OPIOID USEAGE.THE WAYBINAGAY PROGRAM:PREVENTION SERVICES WERE PROVIDED: AN EIGHT-SESSION CULTURALLY-BASED CURRICULUM TO ENCOURAGE AMERICAN INDIAN YOUTH TO REFUSE THE USE OF COMMERCIAL TOBACCO, ALCOHOL, MARIJUANA OR OTHER DRUGS. 4 COHORTS WERE DELIVERED WITH 48 YOUTH PARTICIPANTS. THE PROGRAM ALSO INCLUDES A COMPONENT OF 2 YOUTH THEATER PERFORMANCES ON PREVENTION OF TOBACCO USE AND INCLUDES 4 CULTURAL ACTIVITIES. A FASHION SHOW FOCUSING ON CULTURE IS PREVENTION INVOLVED YOUTH FROM MN AND SEVERAL STATES. THE TOTAL YOUTH PARTICIPANTS WAS 92 WITH AN AUDIENCE OF OVER 1,000. A REMEMBER OUR LOVED ONES EVENT AT THE STATE CAPITAL DREW OVER 300 PARTICIPANTS WITH WORDS OFFERED BY THE LT. GOVERNOR PEGGY FLANAGAM AND FAMILY MEMBERS OF THE LOVED ONES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0528957
IRS990/ProgSrvcAccomActyOtherGrp/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 TOMAXIMIZE THEIR ENERGY AND LIVE THEIR LIVES WITH DIGNITY.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02223340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0356
IRS990/PYOtherExpensesAmt0629107
IRS990/PYOtherRevenueAmt0-61552
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0161712
IRS990/PYSalariesCompEmpBnftPaidAmt01371325
IRS990/PYTotalExpensesAmt02000432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02162144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-201458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-77669
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02080205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02223340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02118340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02195440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02065641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010682966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0901064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0793999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89710
IRS990ScheduleA/PublicSupportPY170Pct00.88050
IRS990ScheduleA/PublicSupportTotal170Amt010415170
IRS990ScheduleA/SubstantialContributorsTotAmt0267796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02080205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02223340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02118340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02195440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02065641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010682966
IRS990ScheduleA/TotalSupportAmt011610200
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/BookValueAmt01269963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01282378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02552341
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025553
IRS990ScheduleD/DonatedServicesUseFcltsAmt025553
IRS990ScheduleD/EquipmentGrp/BookValueAmt096660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198471
IRS990ScheduleD/ExpensesNotReportedAmt0291160
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02295618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033890
IRS990ScheduleD/OtherExpensesIncludedAmt0265607
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0265607
IRS990ScheduleD/RevenueNotReportedAmt0291160
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02094160
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. 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 EXPENSES 265,607.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 265,607.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES ARE NETTED AGAINST REVENUE ON THE 990, BUT GROSSED UP AND INCLUDED AS EXPENSES ON THE AUDITED 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/TotalBookValueLandBuildingsAmt01400513
IRS990ScheduleD/TotalExpensesPerForm990Amt02295618
IRS990ScheduleD/TotalLiabilityAmt018423
IRS990ScheduleD/TotalRevenuePerForm990Amt02094160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02385320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02586778
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 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, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,209,562
Liabilities
$1,138,264
Net assets
$2,071,298
Revenue
$2,094,160
Expenses
$2,295,618
Net income
-$201,458
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