TIWAHE FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TIWAHE FOUNDATION (EIN 26-4377588)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-25
- IRS object ID
- 202442699349301134
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-25T15:46:38-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411680240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SDK CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WASHINGTON AVE S STE 1600 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264377588 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TIWAHE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIWA | BusinessNameControlTxt |
| Phone | 6127220999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 MINNESOTA STREET W1520 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NIKKI PIERATOS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6127220999 | PhoneNum |
| Signature | 2024-09-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY HARDEN CPA | PreparerPersonNm |
| PTIN | P00956490 | PTIN |
| Phone | 6123325500 | PhoneNum |
| Preparation | 2024-09-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NIKKI PIERATOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 MINNESOTA ST W1520 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,276,265 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TIWAHEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO STRENGTHEN INDIGENOUS LEADERSHIP AND CULTURAL IDENTITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $694,393 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,267,558 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $655 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,707 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,866 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $691,182 | PYTotalRevenueAmt |
| CY Total Revenue | $1,276,265 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $300,387 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $259,438 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $295,632 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $349,271 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $12,381 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $113,760 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $358,600 | PYOtherExpensesAmt |
| CY Other Expenses | $450,036 | CYOtherExpensesAmt |
| PY Total Expenses | $967,000 | PYTotalExpensesAmt |
| CY Total Expenses | $1,058,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$275,818 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $217,520 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,188,408 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,988,855 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $275,346 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,921 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,913,062 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,927,934 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $533,050 | ExpenseAmt |
| Grant | $259,437 | GrantAmt |
| Desc | AMERICAN INDIAN FAMILY EMPOWERMENT PROGRAM (AIFEP) CREATES PATHWAYS FOR AMERICAN INDIANS TO REACH THEIR GOALS, ON THEIR OWN TERMS, THROUGH MICROGRANTS RANGING FROM $500-2,500. IN 2023, WE MADE $259,437 IN GRANTS TO 104 INDIVIDUALS, PROVIDING DIRECT SUPPORT TO AMERICAN INDIANS THROUGHOUT THE SEVEN-COUNTY TWIN CITIES METRO AREA THROUGH MICROGRANTS TO INDIVIDUALS, AS WELL AS RESOURCES TO CONNECT WITH OTHER GRANTEES, COMMUNITY MEMBERS, AND NETWORKS. THIS PROGRAM IS STRUCTURED TO INVEST IN THE STRENGTHS, DREAMS, AND GOALS OF OUR COMMUNITY THROUGH 1. CULTURE AND LANGUAGE 2. EDUCATION 3. HEALTH AND WELLNESS 4. ECONOMIC INDEPENDENCE. (CONTINUED ON SCHEDULE O)WE VALUE RECIPROCITY IN ALL OF OUR RELATIONSHIPS AND WE SUPPORT AIFEP RECIPIENTS IN GROWING THEIR KNOWLEDGE, RESOURCES, OPPORTUNITIES, AND NETWORKS TO ACHIEVE THEIR GOALS. IN KINSHIP, AIFEP RECIPIENTS SHARE THEIR STORIES WITH US AND ENCOURAGE THEIR COMMUNITIES TO PURSUE THEIR DREAMS. BEGINNING IN 2022, WE BEGAN HOLDING CAPACITY BUILDING GRANT WRITING AND APPLICATION WORKSHOPS FOR INTERESTED COMMUNITY MEMBERS. SINCE ITS INCEPTION, AIFEP HAS GIVEN MORE THAN $3.5 MILLION IN GRANTS TO MORE THAN 2,000 INDIVIDUALS IN PURSUIT OF PROFESSIONAL, EDUCATIONAL, AND CULTURAL OPPORTUNITIES. AIFEP IS TRANSFORMATIVE AND IMPACTFUL, CREATING CHANGE SUSTAINED FOR OUR FUTURE GENERATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $144,928 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | IN 2023-2024, WE CONTINUED THE PROGRAMMING FOR THE PARTNERSHIP WE STARTED WITH THE OZHIGIN FELLOWS IN 2022 (THEY WERE PAID THEIR FELLOWSHIP STIPENDS IN 2022). THE OYATE LEADERSHIP NETWORK (OLN OR 'OYATE') ORIGINATED OVER TEN YEARS AGO AS AN OUTGROWTH OR NEXT STAGE OF TIWAHE'S EXISTING AIFEP GRANTMAKING PROGRAM TO CONNECT AND RESOURCE OUR COMMUNITY MEMBERS AND ORGANIZATIONS TO THEIR NEXT STAGES OF GROWTH THROUGH A COHORT-STYLE LEARNING COMMUNITY TO WHERE THEY CONNECT WITH OTHER NATIVE LEADERS TO LEARN FROM EACH OTHER'S STRENGTHS, UNIQUE EXPERIENCES, AND LEADERSHIP PRACTICES. (CONTINUED ON SCHEDULE O) UNLIKE AIFEP, OYATE (DAKOTA FOR "THE PEOPLE OR "NATION") IS STATEWIDE, AND WE HAVE ALUMNI REPRESENTING MOST OF THE ELEVEN TRIBAL NATIONS IN MINNESOTA, AS WELL AS OTHER CITIES WITH LARGE NATIVE POPULATIONS LIKE DULUTH AND BEMIDJI. OLN IS TO BE THE CONNECTIVE TISSUE FOR NATIVE LEADERS ACROSS GENERATIONS AND GEOGRAPHIES WITHIN MINNESOTA. OYATE HAS BEEN REVITALIZED TO RESPOND TO THE MANY WIDESPREAD REQUESTS TO DO MORE AS A KEYSTONE ORGANIZATION FOR NATIVE LEADERSHIP WITHIN MINNESOTA AND HELP ESTABLISH WHAT "INDIGENOUS LEADERSHIP" MEANS WITH OUR COMMUNITIES, DEEPENING AVENUES TO RECONNECT OR DEEPEN CULTURAL PRACTICES AND TRADITIONAL TEACHINGS. TIWAHE WANTS TO SEE OLN SUPPORTING AN ACTIVE AND GROWING COMMUNITY OF ALUMNI, ENTREPRENEURS, NATIVE LANGUAGE PRACTITIONERS, EDUCATORS, WISDOM-KEEPERS, CREATING CONNECTIONS AND RESOURCES. WE WANT OUR NATIVE LEADERS TO "HAVE A RELATIVE WHEREVER THEY GO AND TO PARTICIPATE RECIPROCALLY IN THE NETWORK AS IT IS AN INFINITY LOOP FOR EXCHANGING TALENTS, KNOWLEDGE, AND OPPORTUNITIES. OLN IS BEING REBUILT WITH OUR DAKOTA AND ANISHINAABE AT THE CENTER OF PROGRAM DESIGN BECAUSE OUR PEOPLE FLOURISH IN SPACES AND SYSTEMS THAT ARE RELATIONAL, RESTORATIVE, AND RECOGNIZE OUR SPIRITUAL NEEDS. WITH PAST ALUM, OUR WISDOM COUNCIL, AND OTHERS, WE DEVELOPED A WORKING INDIGENOUS LEADERSHIP CHANGE THEORY, THAT CAPTURES THE COLLECTIVE VISION FOR OYATE: "CONNECTING INDIGENOUS PEOPLES TO OUR CULTURES, VALUES, AND LANGUAGES FOSTERS TRANSFORMATIVE WELLNESS OUTCOMES THAT RIPPLE THROUGHOUT FAMILY AND COMMUNITY CIRCLES. OUR OYATE LEADERSHIP NETWORK FACILITATES EXPERIENTIAL LEARNING COMMUNITIES THAT REVEAL HOW ACTIVELY CARETAKING CULTURAL TEACHINGS MOVES CULTURAL KNOWLEDGE FROM "WHAT WE KNOW" TO HOW WE LIVE, ENSURING THAT INDIGENOUS VALUES GUIDE OUR ACTIONS, DECISIONS, AND LEADERSHIP STYLES. THIS ALLOWS OUR PEOPLE TO HEAL AND GROW BY UPLIFTING RELATIONAL WAYS OF BEING AS WE HELP EACH OTHER CULTIVATE UNIQUE IDENTITIES AS INDIGENOUS LEADERS, CONNECTED, SUPPORTED, AND CONTINUALLY LEARNING AS CULTURAL KNOWLEDGE IS BUILT AND SHARED OVER TIME THROUGH COMMUNITY CARE. THIS PROCESS HONORS OUR INTERCONNECTION AND POWER TO RESTORE THE TRADITIONAL PATHWAYS OF KNOWLEDGE FOR FUTURE GENERATIONS." THE RELAUNCH OF THE OYATE PROGRAM HAS ALREADY BEGUN, AND IT IS ITERATIVE AND WILL SPAN OVER SEVERAL YEARS. OUR WORK SUPPORTS INDIVIDUALS AND ORGANIZATIONS THROUGH DIRECT RESOURCING AND PROGRAMMING, CULTURALLY-CENTERED LEADERSHIP AND NETWORK DEVELOPMENT DESIGNED TO INFUSE DIVERSE PERSONAL, PROFESSIONAL AND CULTURAL NETWORKS WITH THE STRENGTH AND WISDOM OF AMERICAN INDIANS LIVING IN MINNESOTA. SOME OF THE IMPACTS WE ANTICIPATE ARE: 1) INCREASED SOCIAL CAPITAL, CONNECTIONS, AND ACCESS TO RESOURCES FOR OUR PEOPLE 2) ENHANCED RECOGNITION AND AGENCY AS A HUB FOR NATIVE LEADERSHIP ACROSS ALL AGES, 3) INCREASED DATA COLLECTION AND ANALYSES STRENGTHENING NATIVE EVALUATION, AND 4) DISPERSION OF INNOVATIVE WAYS OF LEADING TO OUR WIDER COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $59,862 | ExpenseAmt |
| Desc | TIWAHE IS ONE OF FOUR LEAD ORGANIZATIONS IN A PARTNERSHIP CALLED LINKINGLEADERS, WHICH BRINGS TOGETHER FOUR NETWORKS OF LEADERS OF COLOR IN THE INDIGENOUS, BLACK, ASIAN AMERICAN, AND LATINE COMMUNITIES. A SHARED EFFORT FOR THE AFRICAN AMERICAN LEADERSHIP FORUM, COALITION OF ASIAN AMERICAN LEADERS, LATINOLEAD, AND TIWAHE FOUNDATION, LINKINGLEADERS FOCUSES ON STRENGTHENING CONNECTIONS ACROSS OUR NETWORKS IN ORDER TO INCREASE OUR SHARED LEADERSHIP AND SOLIDARITY PRACTICES SO THAT WE CAN ADVANCE POWERFUL SYSTEMS CHANGE WORK THAT AIMS TO ACHIEVE RACIAL JUSTICE AND EQUITY. (CONTINUED ON SCHEDULE O) OUR MISSION IS CLEAR BUILD BRIDGES OF CROSS-NETWORK SOLIDARITY, EMPOWERING BIPOC LEADERS THROUGH CULTURALLY RELEVANT LEADERSHIP DEVELOPMENT OPPORTUNITIES AIMED AT GROWING SOLIDARITY IN MINNESOTA. WE ENHANCE CONNECTIONS, OFFER LEADERSHIP TOOLS, AND CREATE ROOM FOR CROSS-CULTURAL COLLABORATION. ADDITIONALLY, WE FOSTER CULTURAL UNDERSTANDING AND INITY BY FACILIATING LEARNING COMMUNITIES ACROSS OUR DIFFERENT CULTURES AND WORLDVIEWS, ALLOWING OUR NETWORKS TO APPRECIATE AND SUPPORT THE UNIQUE PERSPECTIVECS OF EACH COMMUNITY WHILE STANDING TOGETHER IN SOLIDARITY TO DRIVE MEANINGFUL CHANGE. BEGINNING IN 2024, WE WILL BE HIRING DEDICATED MANAGING DIRECTORS FROM ACROSS OUR FOUR ORGANIZATIONS TO WORK OUR MODEL FOR BRINGING SOLIDARITY HOME AS A PLACE-BASED PARTNERSHIP, AS WELL AS FINALIZE OUR CROSS-CULTURAL SOLIDARITY GUIDE, CAPTURING ALL OF OUR LEARNINGS AND RECOMMENDATIONS OVER THE YEARS TO SERVE AS A BLUEPRINT FOR OTHER BIPOC COMMUNITY ORGANIZATIONS, WHICH WE ENVISION WILL BE USED ACROSS THE COUNTRY AND BEYOND. AT THE END OF 2024, WE WILL HOLD OUR LAUNCH EVENT OF OUR TRUTH-IN-HISTORY PROJECT, WHICH HIGHLIGHTS THE BIPOC COMMUNITIES THAT MAKE MINNESOTA HOME, WEAVING TOGETHER DIVERSE NARRATIVES FROM 20 COMMUNITY STORYTELLERS AND HISTORIANS. WE ARE PRODUCING VIDEOS AND CONVERSATION GUIDES FEATURING THE VOICES AND STORIES OF MINNESOTA'S INDIGENOUS COMMUNITIES AND OTHER COMMUNITIES OF COLOR. THIS PROJECT WILL HAVE LONGEVITY AND WE INTEND TO DO THIS ANNUALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $737,840 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIKKI PIERATOS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6127220999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 MINNESOTA ST W1520 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| REID RAYMOND | ||||||
| BOARD VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WAKINYAN LAPOINTE | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAGGIE LORENZ | ||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NIGEL R PERROTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY KUNESH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMBER ANNIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALYSSA TERLESKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM GALVIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NIKKI PIERATOS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $150,600 | $0 | $11,699 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,699 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,267,558 | AllOtherContributionsAmt |
| Total Contributions | $1,267,558 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,707 | TotalRevenueColumnAmt |
| Exclusion | $8,707 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,276,265 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,707 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755 | TotalAmt |
| Program Services | $755 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,683 | TotalAmt |
| Program Services | $258,683 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,299 | TotalAmt |
| Program Services | $101,702 | ProgramServicesAmt |
| Management And General | $36,347 | ManagementAndGeneralAmt |
| Fundraising | $24,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,016 | TotalAmt |
| Program Services | $97,139 | ProgramServicesAmt |
| Management And General | $23,687 | ManagementAndGeneralAmt |
| Fundraising | $23,190 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,434 | TotalAmt |
| Program Services | $141 | ProgramServicesAmt |
| Management And General | $13,293 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,522 | TotalAmt |
| Program Services | $17,981 | ProgramServicesAmt |
| Management And General | $7,132 | ManagementAndGeneralAmt |
| Fundraising | $4,409 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,187 | TotalAmt |
| Management And General | $2,187 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,350 | TotalAmt |
| Management And General | $45,350 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,747 | TotalAmt |
| Management And General | $65,747 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,085 | TotalAmt |
| Program Services | $113,050 | ProgramServicesAmt |
| Management And General | -$8,202 | ManagementAndGeneralAmt |
| Fundraising | $55,237 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,094 | TotalAmt |
| Program Services | $4,989 | ProgramServicesAmt |
| Management And General | $3,532 | ManagementAndGeneralAmt |
| Fundraising | $573 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,792 | TotalAmt |
| Program Services | $18,592 | ProgramServicesAmt |
| Fundraising | $2,200 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,942 | TotalAmt |
| Program Services | $9,199 | ProgramServicesAmt |
| Management And General | $2,278 | ManagementAndGeneralAmt |
| Fundraising | $1,465 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,624 | TotalAmt |
| Program Services | $4,076 | ProgramServicesAmt |
| Management And General | $4,349 | ManagementAndGeneralAmt |
| Fundraising | $199 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,431 | TotalAmt |
| Program Services | $4,571 | ProgramServicesAmt |
| Management And General | $1,132 | ManagementAndGeneralAmt |
| Fundraising | $728 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,760 | TotalAmt |
| Program Services | $1,251 | ProgramServicesAmt |
| Management And General | $310 | ManagementAndGeneralAmt |
| Fundraising | $199 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $88,151 | $88,151 | ||
| MISCELLANEOUS | $21,676 | $11,103 | $9,351 | $1,222 |
| SPECIAL EVENT | $6,421 | $5,906 | $515 | $0 |
| MEMBERSHIP & DUES | $776 | $551 | $137 | $88 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,058,745 | TotalAmt |
| Program Services | $737,840 | ProgramServicesAmt |
| Management And General | $207,145 | ManagementAndGeneralAmt |
| Fundraising | $113,760 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,437 | BOYAmt |
| EOY | $1,076,652 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,930 | BOYAmt |
| EOY | $405,802 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,997 | BOYAmt |
| EOY | $16,847 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,020 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,001 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,668 | BOYAmt |
| EOY | $11,019 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,973,924 | BOYAmt |
| EOY | $6,444,653 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,452 | BOYAmt |
| EOY | $33,882 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,188,408 | BOYAmt |
| EOY | $7,988,855 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,381 | BOYAmt |
| EOY | $29,047 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,965 | BOYAmt |
| EOY | $31,874 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,346 | BOYAmt |
| EOY | $60,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,432 | BOYAmt |
| EOY | $711,370 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,335,630 | BOYAmt |
| EOY | $7,216,564 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,913,062 | BOYAmt |
| EOY | $7,927,934 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,188,408 | BOYAmt |
| EOY | $7,988,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $217,520 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $797,352 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $702,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $694,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,267,558 | CurrentTaxYearAmt |
| Total | $3,168,986 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $702,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $694,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,267,558 | CurrentTaxYearAmt |
| Total | $3,168,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,421,077 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,747,909 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,707 | CurrentTaxYearAmt |
| Total | $30,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,199,873 | TotalSupportAmt |
| Public Support CY170 | 0.54620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,973,924 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $797,352 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $260,476 | OtherExpendituresAmt |
| Administrative Expenses | $65,747 | AdministrativeExpensesAmt |
| End Year Balance | $6,445,053 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,258,797 | BeginningYearBalanceAmt |
| Contributions | $58,507 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,029,712 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $250,522 | OtherExpendituresAmt |
| Administrative Expenses | $63,146 | AdministrativeExpensesAmt |
| End Year Balance | $5,973,924 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,790,271 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $745,851 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $220,940 | OtherExpendituresAmt |
| Administrative Expenses | $56,385 | AdministrativeExpensesAmt |
| End Year Balance | $7,258,797 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,529,226 | BeginningYearBalanceAmt |
| Contributions | $457,692 | ContributionsAmt |
| Investment Earnings Or Losses | $1,050,483 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $197,030 | OtherExpendituresAmt |
| Administrative Expenses | $50,100 | AdministrativeExpensesAmt |
| End Year Balance | $6,790,271 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,621,581 | BeginningYearBalanceAmt |
| Contributions | $174,000 | ContributionsAmt |
| Investment Earnings Or Losses | $947,769 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $170,662 | OtherExpendituresAmt |
| Administrative Expenses | $43,462 | AdministrativeExpensesAmt |
| End Year Balance | $5,529,226 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.39000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,001 | DepreciationAmt |
| Book Value | $11,019 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,019 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT FUNDS - TMF | Desc |
| Book Value | $6,444,653 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,444,653 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT PORTION OF OPERATING LEASE LIABILITY | $19,849 |
| OPERATING LEASE LIABILITY, NET OF CURRENT PORTION | $12,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,874 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,055,683 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $797,352 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $47,813 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $845,165 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,210,518 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $65,747 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $65,747 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,276,265 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,040,811 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $47,813 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $47,813 | ExpensesNotReportedAmt |
| Expenses Subtotal | $992,998 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $65,747 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $65,747 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,058,745 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE TIWAHE FOUNDATION IS TO RECEIVE THE NET INCOME FROM THE ENDOWMENT TO BE USED IN CARRYING OUT ITS GENERAL CHARITABLE PURPOSES (UNRESTRICTED). | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EDUCATION GRANTS | 42 | $98,981 |
| ECONOMIC INDEPENDENCE GRANTS | 35 | $86,154 |
| HEALTH & WELLNESS GRANTS | 11 | $26,648 |
| CULTURAL GRANTS | 19 | $46,900 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF THE GRANT FUNDS BY TRACKING THE AMOUNTS OF ASSISTANCE GIVEN TO EACH INDIVIDUAL AND THE COMPLETION OF A FINAL REPORT OF THE ACTIVITIES BY THE GRANTEES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NIKKI PIERATOS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $150,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $600 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,699 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $162,299 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I & PART III, LINE 1 | TIWAHE MEANS HAVING A RELATIVE WHEREVER YOU GO. AS A NATIVE-LED ORGANIZATION, WE ARE MORE THAN A COMMUNITY-RUN FOUNDATION. WE SERVE AS A CONNECTOR OF PEOPLE, ORGANIZATIONS, RESOURCES, KNOWLEDGE, AND OPPORTUNITY. TIWAHE CHALLENGES SYSTEMIC BARRIERS FOR AMERICAN INDIANS TO REACH THEIR GOALS, ON THEIR OWN TERMS. IN THIS CRITICAL MOMENT FOR NATIVE CULTURES, LANGUAGES, AND WAYS OF BEING WE INVEST IN OUR COMMUNITY AND THE COMING GENERATIONS. WE INVEST AND HONOR AMERICAN INDIAN PEOPLE IN MINNESOTA BY SUPPORTING THEM TO REACH THEIR GOALS IN THE AREAS OF EDUCATION, ECONOMIC INDEPENDENCE, CULTURAL TRADITIONS AND LANGUAGE, HEALTH AND WELLNESS, AND LEADERSHIP GROUNDED IN SOVEREIGNTY AND INDIGENOUS WORLDVIEWS. WE DO THIS THROUGH OUR FLAGSHIP MICRO-GRANTING PROGRAM (AIFEP) AND THROUGH OUR OYATE LEADERSHIP NETWORK, A NETWORK WEAVING AND LEADERSHIP DEVELOPMENT PROGRAM THAT HAS BEEN RE-ENVISIONED TO PROVIDE OUR CURRENT AND FUTURE LEADERS WITH THE CULTURAL TEACHINGS, RELATIONAL TOOLS, AND SOCIAL INFRASTRUCTURE TO REACH SUCCESS AS THEY DEFINE IT. TIWAHE CHALLENGES SYSTEMIC BARRIERS TO THE GOALS OUR PEOPLE PURSUE. THE DOMINANT CULTURE APPROACH TO PHILANTHROPY IS ONE OF THOSE BARRIERS. TIWAHE OFFERS A NEW MODEL FOR PHILANTHROPY THAT CENTERS INDIGENOUS VOICES AND VALUES IN EVERY DECISION FROM PLANNING THROUGH EVALUATION, AND WE HELP OTHER ORGANIZATIONS LET GO OF DOMINANT CULTURE PRACTICES THAT HOLD THEM BACK. OUR PRIMARY TOOL FOR SUPPORTING INDIVIDUALS IS THE AMERICAN INDIAN FAMILY EMPOWERMENT PROGRAM (AIFEP). THIS MICROGRANTING PROGRAM SERVES PEOPLES FROM OVER 100 NATIVE NATIONS LIVING IN MINNESOTA BY PROVIDING DIRECT ACCESS TO FUNDS THAT HELP BRIDGE SYSTEMIC DISPARITY GAPS IN FOUR KEY PROGRAM AREAS: HEALTH AND WELLNESS, EDUCATION, CULTURE AND LANGUAGE, AND ECONOMIC INDEPENDENCE. AIFEP FILLS A GAP LEFT BY WHITE PHILANTHROPY, WHICH RARELY MAKES DIRECT MICROGRANTS TO NATIVE INDIVIDUALS OR FAMILIES (THEY FOCUS ON OTHER NATIVE NON-PROFITS OR LARGER GRANTS). AND, EVEN IN THOSE SPACES, THEIR GIVING IS LESS THAN 0.4% OF THEIR DOLLARS TO NATIVE COMMUNITIES. 100% OF OUR ENDOWMENT GOES TO RE-GRANTING TO NATIVE INDIVIDUALS. SINCE 2022, WE QUADRUPLED OUR AIFEP GRANTMAKING THROUGH THIS INTENTIONAL CENTERING OF NATIVE CULTURE AND VALUES. OUR SUCCESS MEANS OUR SMALL COMMUNITY-FUNDED ENDOWMENT NO LONGER MEETS DEMAND FOR AIFEP REGRANTING, LET ALONE OPERATIONS, OR OUR OTHER PROGRAMS AND AMBITIOUS GOALS FOR SYSTEMS CHANGE. THIS IS WHY WE ARE BUILDING A COMMUNITY OF SUPPORTERS WHO SHARE AND HELP REALIZE OUR VISION THAT THE BRIGHTEST DAYS FOR NATIVE PEOPLE ARE AHEAD OF US. TIWAHE'S OYATE LEADERSHIP NETWORK (OLN) BUILDS ON TIWAHE'S EXISTING AIFEP GRANTMAKING PROGRAM BY OFFERING OPPORTUNITIES TO COMMUNITY LEADERS WHO ARE DEVELOPING INDIGENOUS LEADERSHIP PRACTICES ACROSS DIVERSE PROFESSIONAL AND CULTURAL FIELDS IN MINNESOTA. OLN HAS BEEN REINVIGORATED TO RESPOND TO THE CALL FOR PROGRAMS CREATED WITHIN A FRAMEWORK THAT STARTS WITH OUR OWN DEFINITIONS AND PRACTICES OF LEADERSHIP, NOT ADAPTING THOSE FROM DOMINANT CULTURE. SINCE WE HAVE STARTED IN 2024 WITH OUR NEW SESSIONS, PARTICIPANTS HAVE SELF-REPORTED THAT THEY ARE "TRANSFORMED AND THAT THEY FEEL THEIR MENTAL HEALTH IS MUCH STRONGER, AS IS THEIR READINESS TO EMBODY OUR CULTURAL VALUES AS BUSINESSOWNERS AND LEADERS IN OUR COMMUNITIES. WE ALSO ESTABLISHED A WISDOM COUNCIL OF KEY NATIVE LEADERS WHO FOUNDED TIWAHE OVER 10 YEARS AGO TO ACTIVELY GUIDE US IN CENTERING CULTURAL PRACTICES AND NATIVE VOICES IN PROGRAM DESIGN SO THAT IT IS CONTEMPLATIVE OF A FUTURE VISION THAT VALUES AND UPLIFTS NATIVE PEOPLE AND THEIR TALENTS. THESE VOICES HAVE ILLUMINATED A COLLECTIVE DESIRE FOR TIWAHE TO CONTINUE GROWING INTO A MORE ACTIVE HUB FOR INDIGENOUS LEADERSHIP NETWORKS AND RESOURCES, AND TO FURTHER DEVELOP AN INDIGENOUS MODEL FOR EVALUATION THAT IS NOT SEPARATE FROM PROGRAM ACTIVITIES BUT FULLY EMBEDDED WITHIN THE ORGANIZATION, NURTURING LIVING FEEDBACK LOOPS BETWEEN TIWAHE AND COMMUNITY. IN MANY WAYS, TIWAHE IS A LIVING DATABASE OF THESE NEEDS AND TRENDS AND A CO-CREATOR, WITH COMMUNITY MEMBERS AND PARTNERS, OF THE INNOVATIVE INDIGENOUS SOLUTIONS THAT ARE BEING DEVELOPED TO ADDRESS THEM. WE ALSO COLLECT DATA THROUGH INTENTIONALLY HELD COMMUNITY CONVERSATIONS AND CEREMONIES THAT RAISE AWARENESS OF EMERGENT INDIGENOUS LEADERSHIP PRACTICES AND CHALLENGES. WE INCORPORATE THESE PRACTICES INTO OUR OWN ORGANIZATIONAL DESIGN AND SERVE AS A KEY PATHWAY FOR TRANSFERRING THIS RELATIONAL KNOWLEDGE BETWEEN COMMUNITY-BASED ORGANIZATIONS THROUGH ONE-ON-ONE CONSULTING WITH LEADERS, SHARING TEACHINGS THROUGH OUR NEWSLETTERS AND COMMUNICATIONS CHANNELS, AND FACILITATING TRAININGS IN OUR LEADERSHIP DEVELOPMENT AND NETWORK WEAVING PROGRAMS LIKE OYATE. WE LEAD BY EXAMPLE IN SUPPORTING OTHER ORGANIZATIONS, ESPECIALLY NATIVE ORGANIZATIONS, IN BREAKING FREE FROM THE DOMINANT CULTURE TRAPPINGS OF ORGANIZATIONAL DESIGN THAT PERPETUATE SYSTEMS OF OPPRESSION AGAINST MARGINALIZED PEOPLE. BECAUSE WE ARE NOT A DIRECT SERVICE PROVIDER LIKE MANY NATIVE ENTITIES, TIWAHE HAS A UNIQUE INSTITUTIONAL ROLE IN NATIVE MINNESOTA AND A REPUTATION FOR BEING A UNIFIER AND APOLITICAL. OTHERS SEEK TO ENGAGE US BASED ON THIS ROLE. TIWAHE GUIDES NATIVE ORGANIZATIONS IN OPERATIONALIZING NATIVE VALUES AND TEACHINGS IN STAFFING, PROGRAMMING, PARTNERSHIPS, EVALUATION, FUNDRAISING, DECISION-MAKING, AND GATHERINGS. THESE INCLUDE THE 7 GRANDFATHER TEACHINGS, HOW TO FORM GOOD RELATIVE AGREEMENTS WITH PARTNERS, THE DIFFERENCE BETWEEN ACCOUNTABILITY AND INTERDEPENDENCE, CONFLICT MANAGEMENT BASED ON RESTORATIVE PRINCIPLES, AND MORE. THE GOAL IS TO HELP OTHERS BREAK FREE FROM DOMINANT CULTURE PRACTICES THAT DO NOT SERVE THEM WELL. TIWAHE FURTHER RESOURCES OUR PEOPLE BY PROVIDING THEM COACHING AND NETWORKING WITH OTHER POWERFUL NATIVE AND POCI LEADERS IN THE TWIN CITIES, WHICH WILL INCREASE THROUGH OUR RELAUNCHED OYATE PROGRAM. WE UNDERSTAND THAT IN ORDER TO SHIFT THE DOMINANT SYSTEMS AND NARRATIVES, OUR COMMUNITIES NEED TO BE IN SOLIDARITY AND STRONG STANDING WITH OTHER COMMUNITIES OF COLOR. THIS IS WHY TIWAHE IS LEANING IN AND TAKING MORE LEADERSHIP ROLES WITHIN LINKINGLEADERS SO THAT WE CAN HELP STRENGTHEN THESE CONNECTIONS AND GIVE VOICE TO NATIVE ISSUES WITHIN THE METRO AREA (WHICH ARE OFTEN ABSENT). LINKINGLEADERS BRINGS TOGETHER LEADERSHIP NETWORKS OF FOUR ORGANIZATIONS IN MN THAT COLLECTIVELY REPRESENT OVER 20,000 POCI LEADERS ACROSS THE STATE. TOGETHER, LINKINGLEADERS IS WORKING TO BUILD CAPACITY OF OUR ORGANIZATIONS AND ALL OUR LEADERS AND ALUMNI TO LEAD IN THE VALUES OF SOLIDARITY MOVEMENT WORK. WE UNDERSTAND THAT SOLIDARITY IS NOT THE SAME AS SUPPORT. TO EXPERIENCE SOLIDARITY, WE MUST HAVE A COMMUNITY OF INTERESTS, SHARED BELIEFS AND GOALS AROUND WHICH TO UNITE. SUPPORT CAN BE OCCASIONAL. IT CAN BE GIVEN AND WITHDRAWN. SOLIDARITY REQUIRES SUSTAINED, ONGOING COMMITMENTS, WHICH IS WHY WE HAVE DEDICATED STAFF AND BUILT THIS WORK INTO ALL PARTS OF TIWAHE, NOT AS A SEPARATE PROJECT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT OF THE 990 WILL BE REVIEWED BY THE BOARD AND VOTED ON BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND STAFF ARE ASKED TO DISCLOSE ANNUALLY, IN WRITING ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. AT EACH BOARD MEETING, MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN DETERMINING THE SALARY, THE BOARD REVIEWED SALARIES FROM THE MINNESOTA COUNCIL OF NONPROFITS " MINNESOTA NON PROFIT SALARY AND BENEFITS REPORT AND THE MINNESOTA COUNCIL ON FOUNDATIONS "GRANTMAKER SALARY SURVEY REPORTS." |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 113,050. MANAGEMENT AND GENERAL EXPENSES -8,202. FUNDRAISING EXPENSES 55,237. TOTAL EXPENSES 160,085. |
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