Civic Intelligence

Denver Indian Family Resource Center

EIN 84-1568837 • 501(c)3 • Denver, CO

View Organization Page

Profile

To strengthen vulnerable american indian and alaska native children and families through collaborative and culturally responsive services. The vision for the future is generations of healthy, strong american indian and alaska native children and families.

1633 Fillmore St Gl2aDenver, CO 80206

www.difrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$44,201

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

23rd percentile

-8.1%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$768,914

Down $67,817 (-8.1%) from 2023

Liabilities

Up

$36,974

Up $9,370 (+34%) from 2023

Net Assets

Down

$731,940

Down $77,187 (-9.5%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Down

$611,511

Down $247,162 (-29%) from 2023

Expenses

Down

$688,698

Down $16,179 (-2.3%) from 2023

Net Income

Down

-$77,187

Down $230,983 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $583,733Liabilities 2010: $28,178Net Assets 2010: $555,5552010Assets 2011: $623,809Liabilities 2011: $14,070Net Assets 2011: $609,7392011Assets 2012: $654,508Liabilities 2012: $11,782Net Assets 2012: $642,7262012Assets 2013: $672,709Liabilities 2013: $13,207Net Assets 2013: $659,5022013Assets 2014: $709,252Liabilities 2014: $18,286Net Assets 2014: $690,9662014Assets 2015: $484,908Liabilities 2015: $14,962Net Assets 2015: $469,9462015Assets 2016: $499,103Liabilities 2016: $47,760Net Assets 2016: $451,3432016Assets 2017: $233,071Liabilities 2017: $23,260Net Assets 2017: $209,8112017Assets 2018: $322,164Liabilities 2018: $13,180Net Assets 2018: $308,9842018Assets 2019: $602,813Liabilities 2019: $20,165Net Assets 2019: $582,6482019Assets 2020: $1,198,862Liabilities 2020: $79,454Net Assets 2020: $1,119,4082020Assets 2021: $1,511,688Liabilities 2021: $31,311Net Assets 2021: $1,480,3772021Assets 2022: $775,888Liabilities 2022: $20,557Net Assets 2022: $755,3312022Assets 2023: $836,731Liabilities 2023: $27,604Net Assets 2023: $809,1272023Assets 2024: $768,914Liabilities 2024: $36,974Net Assets 2024: $731,9402024

Highlighted filing

2024

Assets$768,914
Liabilities$36,974
Net Assets$731,940
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,043,5922010Expenses 2011: $1,022,1272011Expenses 2012: $852,2262012Revenue 2013: $891,975Expenses 2013: $875,199Net Income 2013: $16,7762013Revenue 2014: $1,078,442Expenses 2014: $1,046,978Net Income 2014: $31,4642014Revenue 2015: $889,395Expenses 2015: $1,110,415Net Income 2015: -$221,0202015Revenue 2016: $998,635Expenses 2016: $1,019,723Net Income 2016: -$21,0882016Revenue 2017: $526,473Expenses 2017: $777,000Net Income 2017: -$250,5272017Revenue 2018: $494,492Expenses 2018: $378,360Net Income 2018: $116,1322018Revenue 2019: $660,145Expenses 2019: $392,737Net Income 2019: $267,4082019Revenue 2020: $1,242,771Expenses 2020: $721,825Net Income 2020: $520,9462020Revenue 2021: $1,325,645Expenses 2021: $970,636Net Income 2021: $355,0092021Revenue 2022: $1,053,458Expenses 2022: $1,214,595Net Income 2022: -$161,1372022Revenue 2023: $858,673Expenses 2023: $704,877Net Income 2023: $153,7962023Revenue 2024: $611,511Expenses 2024: $688,698Net Income 2024: -$77,1872024

Highlighted filing

2024

Revenue$611,511
Expenses$688,698
Net Income-$77,187
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$768,914
Liabilities
$36,974
Net assets
$731,940
Revenue
$611,511
Expenses
$688,698
Net income
-$77,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.73$0.61$0.69$0.08
2023Summary only. Only limited summary data is available for this year.$0.84$0.03$0.81$0.86$0.70$0.15
2022Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$1.05$1.21$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.03$1.48$1.33$0.97$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.08$1.12$1.24$0.72$0.52
2019Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$0.66$0.39$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.49$0.38$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$0.53$0.78$0.25
2016Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$1.00$1.02$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.89$1.11$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.08$1.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.89$0.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.56$1.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 19, 2022
Return Version
2021v4.0
Gross Receipts
$1,325,645
Mission and Program Overview

Mission

To strengthen vulnerable american indian and alaska native children and families through collaborative and culturally responsive services. The vision for the future is generations of healthy, strong american indian and alaska native children and families.

To strengthen vunerable american indian and alaska native children and families through collaborative and culturally responsive services. The vision for the future is generations of healthy, strong american indian and alaska native children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$488,319$781,299▲ $292,980
Investments in Publicly Traded Securities$459,227$376,791▼ $82,436
Pledges and Grants Receivable$34,900$134,616▲ $99,716
Cash and Non-Interest-Bearing Accounts$88,238$82,473▼ $5,765
Accounts Receivable$9,270--
Prepaid Expenses and Deferred Charges$3,900$6,203▲ $2,303
Land, Buildings, and Equipment, Net$360--
Total Assets$1,198,862$1,511,688▲ $312,826
Other Assets Total$114,648$130,306▲ $15,658
Liabilities
Other Liabilities$35,916--
Accounts Payable and Accrued Expenses$43,538$31,311▼ $12,227
Total Liabilities$79,454$31,311▼ $48,143
Net Assets / Fund Balance
Net Assets With Donor Restrictions$814,518$1,017,725▲ $203,207
Net Assets Without Donor Restrictions$304,890$462,652▲ $157,762
Total Net Assets Fund Balance$1,119,408$1,480,377▲ $360,969
Total Liabilities and Net Assets / Fund Balance$1,198,862$1,511,688▲ $312,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$30,531$30,531
Leasehold Improvements-$8,263$8,263
Equipment-$1,615$1,615
Other Assets Org$130,306--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara MantheyExecutive DiFT$90,800$10,405$101,205

Board Members and Trustees

NameTitle
Marsha WhitingChair
Adrianne MadduxVice Chair
Denise EdwardsDirector
Kristina Bergsten EsqDirector
Madonna RogersDirector
Rick WatersDirector
Taylor KingsberyDirector
Alicia MitchellSecretary
Laura JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,309,165
Program Service Revenue
$0
Investment Income
$12,327
Other Revenue
$4,153
All Other Contributions
$1,102,022
Change in Net Assets
$355,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,645
Revenue Not Reported on Form 990
$12,710
Total Revenue per Audited Statements
$1,338,355
Total Revenue per Form 990
$1,325,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,245
Other Expenses$310,165
Grants and Similar Amounts Paid$113,226
Total Fundraising Expense$31,064
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,854$37,583$19,763$348,200
Fees for Services Other$141,528--$141,528
Grants to Domestic Individuals$113,226--$113,226
Current Officers, Directors, Trustees, and Key Employees$84,537$10,920$5,216$100,673
Payroll Taxes$42,073$5,438$2,857$50,368
Fees for Services Accounting$40,285$8,761-$49,046
Other Employee Benefits$39,654$5,122$3,228$48,004
Office Expenses$22,198$4,992-$27,190
Occupancy$24,895$838-$25,733
Insurance$16,368--$16,368
Travel$9,545$350-$9,895
Other Expenses$4,110$266-$4,110
Conferences and Meetings$643--$643
Depreciation Depletion-$360-$360
Total Functional Expenses$864,890$74,682$31,064$970,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$977,386
Expenses per Audited Statements$970,636
Total Expenses per Form 990$970,636
Expenses Not Reported on Form 990$6,750
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tara MantheyFmr BoardmemberSalaryNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The board reviews and approves the 990 before filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are regularly asked if any potential conflicts of interest exist.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Denver Indian Family Resource
EIN
84-1568837
Phone
7205001020
Address
1633 FILLMORE ST GL2A, DENVER, CO 80206

Signing Officer

Name
Marsha Whiting
Title
Chair
Phone
7205001020
Signed
2022-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Whiting
Formed
2001
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
4

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To strengthen vunerable american indian and alaska native children and families through collaborative and culturally responsive services. The vision for the future is generations of healthy, strong american indian and alaska native children and families.”

Form 990, Part IX, Line 11G

“Contract services 141,528 0 0”

Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043538
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031311
IRS990/AccountsReceivableGrp/BOYAmt09270
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO STRENGTHEN VUNERABLE AMERICAN INDIAN AND ALASKA NATIVE CHILDREN AND FAMILIES THROUGH COLLABORATIVE AND CULTURALLY RESPONSIVE SERVICES. THE VISION FOR THE FUTURE IS GENERATIONS OF HEALTHY, STRONG AMERICAN INDIAN AND ALASKA NATIVE CHILDREN AND FAMILIES.
IRS990/AllOtherContributionsAmt01102022
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07205001020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01633 FILLMORE ST GL2A
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080206
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt088238
IRS990/CashNonInterestBearingGrp/EOYAmt082473
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05216
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010920
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084537
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100673
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0643
IRS990/ConferencesMeetingsGrp/TotalAmt0643
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01309165
IRS990/CYGrantsAndSimilarPaidAmt0113226
IRS990/CYInvestmentIncomeAmt012327
IRS990/CYOtherExpensesAmt0310165
IRS990/CYOtherRevenueAmt04153
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0355009
IRS990/CYSalariesCompEmpBnftPaidAmt0547245
IRS990/CYTotalExpensesAmt0970636
IRS990/CYTotalFundraisingExpenseAmt031064
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01325645
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0360
IRS990/DepreciationDepletionGrp/TotalAmt0360
IRS990/Desc0THE AGENCY'S GOALS SUPPORT THE EFFORTS OF CHILD WELFARE SYSTEMS TO SUCCESSFULLY IMPLEMENT THE SPIRIT OF THE INDIAN CHILD WELFARE ACT (ICWA). TO THAT END, THE AGENCY IS FOCUSED ON ACHIEVING THE FOLLOWING OVERALL OBJECTIVES: 1. STRENGTHENING THE ABILITIES OF PARENTS/CAREGIVERS TO SAFELY PROTECT AND NURTURE AMERICAN INDIAN CHILDREN. 2. IMPROVING FAMILY FUNCTIONING AND PARENTING SKILLS, AND INCREASING THE WELL-BEING OF ALL FAMILY MEMBERS. 3. INCREASING FAMILY SELF SUFFICIENCY. 4. STRENGTHENING AND MAINTAINING AMERICAN INDIAN CHILDREN'S CONNECTIONS TO EXTENDED FAMILY AND KIN, TRIBE AND CULTURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0814518
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01017725
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0864890
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08761
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt040285
IRS990/FeesForServicesAccountingGrp/TotalAmt049046
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0141528
IRS990/FeesForServicesOtherGrp/TotalAmt0141528
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910405
IRS990/Form990PartVIISectionAGrp/PersonNm0MARSHA WHITING
IRS990/Form990PartVIISectionAGrp/PersonNm1ADRIANNE MADDUX
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICIA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TAYLOR KINGSBERY
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm6MADONNA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTINA BERGSTEN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9TARA MANTHEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0207143
IRS990/GrantAmt0113226
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0113226
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0113226
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01325645
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STRENGTHEN VUNERABLE AMERICAN INDIAN AND ALASKA NATIVE CHILDREN AND FAMILIES THROUGH COLLABORATIVE AND CULTURALLY RESPONSIVE SERVICES. THE VISION FOR THE FUTURE IS GENERATIONS OF HEALTHY, STRONG AMERICAN INDIAN AND ALASKA NATIVE CHILDREN AND FAMILIES.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0838
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IRS990/OccupancyGrp/TotalAmt025733
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IRS990/OfficeExpensesGrp/TotalAmt027190
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114648
IRS990/OtherAssetsTotalGrp/EOYAmt0130306
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048004
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1266
IRS990/OtherExpensesGrp/ProgramServicesAmt018191
IRS990/OtherExpensesGrp/ProgramServicesAmt116783
IRS990/OtherExpensesGrp/ProgramServicesAmt24110
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IRS990/OtherExpensesGrp/TotalAmt117049
IRS990/OtherExpensesGrp/TotalAmt24110
IRS990/OtherLiabilitiesGrp/BOYAmt035916
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04153
IRS990/OtherRevenueTotalAmt04153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05438
IRS990/PayrollTaxesGrp/ProgramServicesAmt042073
IRS990/PayrollTaxesGrp/TotalAmt050368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134616
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06203
IRS990/PrincipalOfficerNm0MARSHA WHITING
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01232068
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0520946
IRS990/PYSalariesCompEmpBnftPaidAmt0322551
IRS990/PYTotalExpensesAmt0721825
IRS990/PYTotalRevenueAmt01242771
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0355009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0781299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01309165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01232068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04139982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037980
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65750
IRS990ScheduleA/PublicSupportPY170Pct00.76550
IRS990ScheduleA/PublicSupportTotal170Amt02746984
IRS990ScheduleA/SubstantialContributorsTotAmt01392998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01309165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01232068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04139982
IRS990ScheduleA/TotalSupportAmt04177962
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
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06750
IRS990ScheduleD/DonatedServicesUseFcltsAmt06750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01615
IRS990ScheduleD/ExpensesNotReportedAmt06750
IRS990ScheduleD/ExpensesSubtotalAmt0970636
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08263
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05960
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130306
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030531
IRS990ScheduleD/RevenueNotReportedAmt012710
IRS990ScheduleD/RevenueSubtotalAmt01325645
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130306
IRS990ScheduleD/TotalExpensesPerForm990Amt0970636
IRS990ScheduleD/TotalRevenuePerForm990Amt01325645
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0977386
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0113226
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COVID RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0786
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DURING 2021, DIFRC PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO 191 FAMILIES, WHICH INCLUDES 505 ADULTS AND 281 CHILDREN. THE ASSISTANCE WAS FOR HOUSING, FOOD, UTILITIES, BABY ITEMS AND MISCELLANEOUS COSTS RELATED TO IMPACTS OF COVID. MOST OF THE ASSISTANCE WAS TO SUPPORT FAMILIES AFFECTED BY JOB LOSS OR HEALTH IMPACTS DURING THE PANDEMIC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TARA MANTHEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FMR BOARDMEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, THE EXECUTIVE DIRECTOR RESIGNED, AND A NEW ONE WAS NEEDED. THE BOARD DECIDED THAT THE BEST CANDIDATE WAS ONE OF THE CURRENT BOARD MEMBERS, WHO RESIGNED TO BECOME EXECUTIVE DIRECTOR. THE BOARD DETERMINED THAT THIS WAS DONE IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO STRENGTHEN VUNERABLE AMERICAN INDIAN AND ALASKA NATIVE CHILDREN AND FAMILIES THROUGH COLLABORATIVE AND CULTURALLY RESPONSIVE SERVICES. THE VISION FOR THE FUTURE IS GENERATIONS OF HEALTHY, STRONG AMERICAN INDIAN AND ALASKA NATIVE CHILDREN AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REGULARLY ASKED IF ANY POTENTIAL CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 141,528 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01198862
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IRS990/TotalAssetsGrp/EOYAmt01511688
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0970636
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01325645
IRS990/TotalVolunteersCnt04
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IRS990/TravelGrp/ManagementAndGeneralAmt0350
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