Civic Intelligence

Indigenous Peoples Task Force

990 • Fiscal year 2024 • EIN 36-3617906

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 17, 2025

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

0.36x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.48x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$122,484

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.7%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,327,134

Up $117,572 (+3.7%) from 2023

Net Assets

Up

$2,121,456

Up $50,158 (+2.4%) from 2023

Liabilities

Up

$1,205,678

Up $67,414 (+5.9%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Up

$2,525,318

Up $431,158 (+21%) from 2023

Expenses

Up

$2,475,160

Up $179,542 (+7.8%) from 2023

Net Income

Up

$50,158

Up $251,616 (+125%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2024

Assets$3,327,134
Liabilities$1,205,678
Net Assets$2,121,456
Open 2024 Filing

Operations Trend

Revenue Growth67th 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

2024

Revenue$2,525,318
Expenses$2,475,160
Net Income$50,158
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$2,889,794
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$1,400,513$1,428,522▲ $28,009
Cash and Non-Interest-Bearing Accounts$1,182,414$1,391,136▲ $208,722
Pledges and Grants Receivable$466,586$369,083▼ $97,503
Accounts Receivable$14,885$57,702▲ $42,817
Savings and Temporary Cash Investments$100,824$47,446▼ $53,378
Prepaid Expenses and Deferred Charges$26,257$20,518▼ $5,739
Total Assets$3,209,562$3,327,134▲ $117,572
Other Assets Total$18,083$12,727▼ $5,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$946,337$946,337→ $0
Accounts Payable and Accrued Expenses$159,604$246,145▲ $86,541
Deferred Revenue$13,900--
Other Liabilities$18,423$13,196▼ $5,227
Total Liabilities$1,138,264$1,205,678▲ $67,414
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,368,336$1,615,143▲ $246,807
Net Assets Without Donor Restrictions$702,962$506,313▼ $196,649
Total Net Assets Fund Balance$2,071,298$2,121,456▲ $50,158
Total Liabilities and Net Assets / Fund Balance$3,209,562$3,327,134▲ $117,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,316,369$1,330,068$2,646,437
Leasehold Improvements$78,263$128,485$206,748
Land$33,890-$33,890
Equipment$0$12,614$12,614
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon DayExecutive DirectorFT$101,605$20,879$122,484

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 Accountant220 S 6TH STREET, Minneapolis, MN 55402$188,285
Revenue and Support

Revenue Composition

Contributions and Grants
$2,480,884
Program Service Revenue
$109,938
Investment Income
$8,007
Other Revenue
$-73,511
All Other Contributions
$659,772
Change in Net Assets
$50,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,525,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$278,780
Total Revenue per Audited Statements
$2,804,098
Total Revenue per Form 990
$2,525,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,422,247
Other Expenses$1,052,913
Total Fundraising Expense$13,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,375$92,061$7,116$1,013,552
Fees for Services Accounting-$231,539-$231,539
Fees for Services Other$171,426$38,910$276$210,612
Other Employee Benefits$115,604$32,518$1,962$150,084
Current Officers, Directors, Trustees, and Key Employees$106,561$13,473$2,450$122,484
Payroll Taxes$89,387$24,772-$114,159
Travel$72,468$2,526$92$75,086
Insurance$36,480$11,266$304$48,050
Conferences and Meetings$41,039$4,571$183$45,793
Office Expenses$29,346$1,924$73$31,343
Depreciation Depletion$19,739$6,667$267$26,673
Information Technology$22,368$3,477$135$25,980
Pension Plan Contributions$16,891$5,077-$21,968
Other Expenses$6,864$2,614$193$9,671
Occupancy$4,302--$4,302
Total Functional Expenses$1,981,155$480,825$13,180$2,475,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,753,940
Expenses per Audited Statements$2,475,160
Total Expenses per Form 990$2,475,160
Expenses Not Reported on Form 990$278,780
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$13,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2025-02-17
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
44
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 251,232.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 251,232.”

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 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.

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IRS990/InsuranceGrp/ProgramServicesAmt036480
IRS990/InsuranceGrp/TotalAmt048050
IRS990/InvestmentIncomeGrp/ExclusionAmt08007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08007
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01471167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01400513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01428522
IRS990/LandBldgEquipCostOrOtherBssAmt02899689
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt0251232
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/NetAssetsOrFundBalancesBOYAmt02071298
IRS990/NetAssetsOrFundBalancesEOYAmt02121456
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010523
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010523
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-87470
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-87470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0702962
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0506313
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04302
IRS990/OccupancyGrp/TotalAmt04302
IRS990/OfficeExpensesGrp/FundraisingAmt073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01924
IRS990/OfficeExpensesGrp/ProgramServicesAmt029346
IRS990/OfficeExpensesGrp/TotalAmt031343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018083
IRS990/OtherAssetsTotalGrp/EOYAmt012727
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01962
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150084
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0129
IRS990/OtherExpensesGrp/FundraisingAmt1193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12614
IRS990/OtherExpensesGrp/ProgramServicesAmt0233660
IRS990/OtherExpensesGrp/ProgramServicesAmt1100645
IRS990/OtherExpensesGrp/ProgramServicesAmt26864
IRS990/OtherExpensesGrp/TotalAmt0243219
IRS990/OtherExpensesGrp/TotalAmt1100645
IRS990/OtherExpensesGrp/TotalAmt29671
IRS990/OtherLiabilitiesGrp/BOYAmt018423
IRS990/OtherLiabilitiesGrp/EOYAmt013196
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03436
IRS990/OtherRevenueTotalAmt03436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0914375
IRS990/OtherSalariesAndWagesGrp/TotalAmt01013552
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024772
IRS990/PayrollTaxesGrp/ProgramServicesAmt089387
IRS990/PayrollTaxesGrp/TotalAmt0114159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016891
IRS990/PensionPlanContributionsGrp/TotalAmt021968
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0466586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0369083
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020518
IRS990/PrincipalOfficerNm0SHARON DAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES PROV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109938
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 INTEGRATED HIV TESTING, COUNSELING, AND REFERRALS PER YEAR. IN HARM REDUCTION, THERE WERE 464 PEOPLE TESTED FOR HIV. HARM REDUCTION ALSO DISTRIBUTED 30,355 CLEAN SYRINGES IN EXCHANGE FOR USED SYRINGES, 959 FENTYNAL TEST STRIPS, AND 923 XYLAZINE TEST STRIPS. THE PROGRAM DISTRIBUTED 339 VIALS OF MUSCULAR INJECTIONS AND 1,000 OF THE NASAL SPRAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0974585
IRS990/ProgSrvcAccomActy3Grp/Desc0IKIDOWIN ACTING ENSEMBLEJANUARY 2024: FAMILY CARNIVAL AT ALL NATIONS CHURCH. THE IKIDOWIN FAMILIES ATTENDED A CARNIVAL OF GAMES DEVELOPED BY 12 YOUTH. THE GAMES INCLUDED EDUCATION ON E-CIGGS, TRADITIONAL TOBACCO, AND ATOD. GAMES INCLUDED: PICK A DUCK, BEAN BAG TOSS, BASKETBALL ON A DOOR. APRIL 2024: AN OLD PERFORMANCE "OUR SONGS HAVE POWER" WAS REVISITED AND REVISED FOR A PERFORMANCE AT THE NATIONAL NATIVE PHILANTHROPY CONFERENCE IN DOWNTOWN MINNEAPOLIS. THERE WERE MORE THAN 300 AUDIENCE MEMBERS. THE PERFORMANCE INCLUDED STRONG SINGING PERFORMANCES OF MULTIPLE TRADITIONAL SONGS. JUNE 2024: THERE WAS NOT A TRADITIONAL SUMMER PROGRAM IN 2024. BUT A GROUP OF 6 TO 12 ACTORS MET REGULARLY TO PREPARE FOR SPOKEN WORD PERFORMANCES AT THE MDH E-CIGG PREVENTION YOUTH SUMMIT AND THE NATIONAL TRIBAL TOBACCO CONFERENCE. THREE IKIDOWIN STAFF (AND ALUMNI) JENNIFER, JANET, AND NATHAN BEGAN A 2 YEAR-LONG ARTS PROFESSIONAL DEVELOPMENT INTERNSHIP WITH PANGEA WORLD THEATER. JULY 2024: THE IKIDOWIN ENSEMBLE WORKED INTENSELY ON THE GALA FASHION SHOW PERFORMANCE AND MAKING CLOTHING. NEW IN 2024 THE FASHION SHOW INCLUDED 2 DANCE PERFORMANCES A CONTEMPORARY COUNTRY MUSIC DANCE AND A TRADITIONAL TWO-STEP. THIS YEAR THE ENSEMBLE HAD A COSTUME CHANGE TO REFLECT THE TWO TYPES OF DANCES. 2024 FEATURED 2 YOUNG DANCERS 7 YEARS OLD! SEVEN IKIDOWIN ACTORS TRAVELED TO WASHINGTON DC TO PERFORM AT THE SAMHSA NATIVE CONNECTIONS REGIONAL SITE VISIT CONFERENCE. THE PERFORMANCE OF "OUR SONGS HAVE POWER" WAS POLISHED AND FURTHER DEVELOPED. THIS WAS A VERY IMPACTFUL PERFORMANCE FOR THE AUDIENCE OF NATIVE PEOPLE ACROSS THE US (ALASKA, OKLAHOMA, NEVADA, MICHIGAN, NEW MEXICO, AND MANY MORE) AND VERY IMPACTFUL FOR THE ACTORS TOO. AUGUST 2024: THE IKIDOWIN GROUP PARTICIPATED IN THE RETURN TO FIRST MEDICINES CONFERENCE. THEY PERFORMED "OUR SONGS HAVE POWER" IN DULUTH AS PART OF THE "MINO BIMAADIZI SCIENCE AND MEDICINE FAR". 3 OF THE IKIDOWIN STAFF ARE PARTICIPATING IN AN INTERNSHIP PROGRAM AT PANGEA WORLD THEATER. ONE IS INTERNING ON OFFICE MANAGEMENT FOR THEATER, TWO ARE FOCUSING ON DIRECTING. THESE ARE TWO YEAR INTERNSHIPS, WHERE THEY SPEND MONDAYS AND FRIDAYS LEARNING THE CRAFT AND SHADOWING PANGEA STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0591205
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/RevenueAmt036427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02080205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07298
IRS990/PYOtherExpensesAmt0822114
IRS990/PYOtherRevenueAmt0-40443
IRS990/PYProgramServiceRevenueAmt047100
IRS990/PYRevenuesLessExpensesAmt0-201458
IRS990/PYSalariesCompEmpBnftPaidAmt01473504
IRS990/PYTotalExpensesAmt02295618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02094160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-87470
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02480884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02080205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02223340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02118340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02195440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011098209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0913942
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0894959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91710
IRS990ScheduleA/PublicSupportPY170Pct00.89710
IRS990ScheduleA/PublicSupportTotal170Amt011044044
IRS990ScheduleA/SubstantialContributorsTotAmt054165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02480884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02080205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02223340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02118340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02195440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011098209
IRS990ScheduleA/TotalSupportAmt012041757
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/BookValueAmt01316369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01330068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02646437
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027548
IRS990ScheduleD/DonatedServicesUseFcltsAmt027548
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012614
IRS990ScheduleD/ExpensesNotReportedAmt0278780
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02475160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033890
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0206748
IRS990ScheduleD/OtherExpensesIncludedAmt0251232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0251232
IRS990ScheduleD/RevenueNotReportedAmt0278780
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02525318
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 251,232.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 251,232.
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/TotalBookValueLandBuildingsAmt01428522
IRS990ScheduleD/TotalExpensesPerForm990Amt02475160
IRS990ScheduleD/TotalLiabilityAmt013196
IRS990ScheduleD/TotalRevenuePerForm990Amt02525318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02804098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02753940
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,327,134
Liabilities
$1,205,678
Net assets
$2,121,456
Revenue
$2,525,318
Expenses
$2,475,160
Net income
$50,158
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