STRONG HEARTED NATIVE WOMENS COALITION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
STRONG HEARTED NATIVE WOMENS COALITION INC (EIN 56-2613191)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202511349349310621
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-05-14T13:53:58-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760778423PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Luers & Dyer CPAs LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1934AddressLine1Txt
CityJulianCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562613191EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Strong Hearted Native WomensBusinessNameLine1Txt
Business Name Line2Coalition IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTROBusinessNameControlTxt
Phone7606444781PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2488AddressLine1Txt
CityValley CenterCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92082ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLinda RuisPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJan D Dyer CPAPreparerPersonNm
PTINP00513380PTIN
Phone7607650343PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2488AddressLine1Txt
CityValley CenterCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92082ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,164,137GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://strongheartedwomen.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo assist in identifying and mediating the changes needed to reduce domestic violence and sexual assault against Native American women and their families. To raise awareness, educate, and provide technical assistance, training and supportive services for victims of sexual assault and domestic violence.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,691,084PYContributionsGrantsAmt
CY Contributions Grants$2,137,108CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$15,303PYOtherRevenueAmt
CY Other Revenue$18,856CYOtherRevenueAmt
PY Total Revenue$1,706,387PYTotalRevenueAmt
CY Total Revenue$2,155,964CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$832,612PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$907,426CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$873,336PYOtherExpensesAmt
CY Other Expenses$1,260,610CYOtherExpensesAmt
PY Total Expenses$1,705,948PYTotalExpensesAmt
CY Total Expenses$2,168,036CYTotalExpensesAmt
PY Revenues Less Expenses$439PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$12,072CYRevenuesLessExpensesAmt
Total Assets BOY$452,434TotalAssetsBOYAmt
Total Assets EOY$519,694TotalAssetsEOYAmt
Total Liabilities BOY$266,457TotalLiabilitiesBOYAmt
Total Liabilities EOY$345,789TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$185,977NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$173,905NetAssetsOrFundBalancesEOYAmt
MissionTo assist in identifying and mediating the changes needed to reduce domestic violence and sexual assault against Native American women and their families. To raise awareness, educate, and provide technical assistance, training and supportive services for victims of sexual assault and domestic violence.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,141,343ExpenseAmt
DescWith the help of Department of Justice, Office of Violence against Women-OVW, SHNWC provides programs to curb domestic violence and abuse against Native Women in the community. The organization provides education, outreach, a domestic abuse hotline, and programs to help Native American women achieve safety and independence through transitional housing and training programs.Desc
Total Program Service Expenses$2,141,343TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKeely LintonPersonNm
Phone7606444781PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2488AddressLine1Txt
CityValley CenterCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92082ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Bennae Calac
President2.000.00Yes (X)Yes (X)$200$0$0
Charmaine Devers
Board Member2.000.00Yes (X)$200$0$0
Evaline Smith
Board Member2.000.00Yes (X)$200$0$0
Linda Ruis
Treasurer2.000.00Yes (X)Yes (X)$200$0$0
Melody Sees
Vice President2.000.00Yes (X)Yes (X)$200$0$0
Germaine Omish-Lucero
Board Member2.000.00Yes (X)$200$0$0
Norma Contreras
Board Member1.000.00Yes (X)$200$0$0
Hedi Bogda
Board Member2.000.00Yes (X)$0$0$0
Kayleigh Omish-Guachena
Board Member2.000.00Yes (X)$0$0$0
Karen Nelson
Board Member2.000.00Yes (X)$0$0$0
Lisa Starr
Board Member1.000.00Yes (X)$0$0$0
Monica Herrera
Board Member1.000.00Yes (X)$0$0$0
Sonia DeVelez
Board Member2.000.00Yes (X)$0$0$0
Diana Martinez
Board Member2.000.00Yes (X)$0$0$0
Juanita Majel-Dixon
Board Member2.000.00Yes (X)$0$0$0
Eileen Velasquez
Director2.000.00Yes (X)$0$0$0
Theresa Villa
Board Member2.000.00Yes (X)$0$0$0
Hazel Martinez
Board Member1.000.00Yes (X)$0$0$0
CeCe Castnon
Director1.000.00Yes (X)$0$0$0
Samantha Thornsberry
Board Member2.000.00Yes (X)$0$0$0
Candace Grey
Board Member1.000.00Yes (X)$0$0$0
Teresa Cousins
Board Member2.000.00Yes (X)$0$0$0
Diana Duro
Director1.000.00Yes (X)$0$0$0
Dorothy Willis
Secretary2.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,400TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,828,549GovernmentGrantsAmt
All Other Contributions$308,559AllOtherContributionsAmt
Total Contributions$2,137,108TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$27,029FundraisingGrossIncomeAmt
Fundraising Direct Expenses$8,173FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,856TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,155,964TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,400TotalAmt
Program Services$1,400ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$624,834TotalAmt
Program Services$624,834ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$228,582TotalAmt
Program Services$228,582ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,610TotalAmt
Program Services$52,610ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,351TotalAmt
Management And General$26,351ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,911TotalAmt
Program Services$17,911ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,018TotalAmt
Program Services$3,018ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$92,769TotalAmt
Program Services$92,769ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$192,014TotalAmt
Program Services$192,014ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,133TotalAmt
Program Services$15,133ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,712TotalAmt
Program Services$20,712ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Supplies$236,578$236,578
Housing Assistance$176,917$176,917
Shelter Rent$171,192$171,192
Indirect Costs$117,699$117,699

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$190,316TotalAmt
Program Services$189,974ProgramServicesAmt
Management And General$342ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,168,036TotalAmt
Program Services$2,141,343ProgramServicesAmt
Management And General$26,693ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$152,001BOYAmt
EOY$66,337EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$151,009BOYAmt
EOY$270,425EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,568BOYAmt
EOY$22,984EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$192,550LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,802LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$127,656BOYAmt
EOY$153,748EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,200BOYAmt
EOY$6,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$452,434BOYAmt
EOY$519,694EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,381BOYAmt
EOY$25,190EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$163,304BOYAmt
EOY$250,973EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,772BOYAmt
EOY$69,626EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$266,457BOYAmt
EOY$345,789EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$185,977BOYAmt
EOY$173,905EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$185,977BOYAmt
EOY$173,905EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$452,434BOYAmt
EOY$519,694EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$12,072ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$952,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,086,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,691,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,713,980CurrentTaxYearMinus1YearAmt
Current Tax Year$2,164,137CurrentTaxYearAmt
Total$7,609,341TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$952,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,086,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,691,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,713,980CurrentTaxYearMinus1YearAmt
Current Tax Year$2,164,137CurrentTaxYearAmt
Total$7,609,341TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$7,609,341PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years-$72CurrentTaxYearMinus3YearsAmt
Total-$72TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$7,609,269TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$97,475OtherCostOrOtherBasisAmt
Depreciation$17,409DepreciationAmt
Book Value$80,066BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,075OtherCostOrOtherBasisAmt
Depreciation$21,393DepreciationAmt
Book Value$73,682BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$153,748TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Due to Grantors$22,621
Payroll liabilities$47,005
FieldValueIRS element (for citing)
Total Liability$69,626TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,164,137TotalRevEtcAuditedFinclStmtAmt
Other Revenue$8,173OtherRevenueAmt
Revenue Not Reported$8,173RevenueNotReportedAmt
Revenue Subtotal$2,155,964RevenueSubtotalAmt
Total Revenue Per Form990$2,155,964TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,176,209TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$8,173OtherExpensesIncludedAmt
Expenses Not Reported$8,173ExpensesNotReportedAmt
Expenses Subtotal$2,168,036ExpensesSubtotalAmt
Total Expenses Per Form990$2,168,036TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Special Events expense deducted $8173 Rounding $0
Part XII, Line 2d: Other expenses and losses per audited F/SSpecial Events expense $8173 Rounding $0

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$27,029GrossReceiptsEvent1Amt
Gross Revenue Event1$27,029GrossRevenueEvent1Amt
Cash Prizes Event1$1,834CashPrizesEvent1Amt
Rent Facility Costs Event1$3,168RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,020FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,151OtherDirectExpensesEvent1Amt
Gross Receipts Total$27,029GrossReceiptsTotalAmt
Gross Revenue Total Events$27,029GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,834CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,168RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,020FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,151OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,173DirectExpenseSummaryEventsAmt
Net Income Summary$18,856NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bForm 990 is reviewed by the Executive Director and governing board prior to filing.
Form 990, Part VI, Section B, Line 12cConflict of interest policy at Strong Hearted Native Women's, Inc. is monitored on every meeting deliberation. Questions are posed to members to disclose if any inherent conflict of interest exists between each member of the board and the organization. This includes not transacting business with the organization where appearance of conflict of interest may exist. The board monitors the affiliated Indian Tribes transaction and activities to detect, prevent and avoid any appearance of any conflict of interest whatsoever.
Form 990, Part VI, Section B, Line 15aThe executive officer of strong hearted Native Women's Coalition, Inc. salary and bonus compensation package is approved by the board of directors. Periodically, the executive officer's salary and bonus are reviewed and approved based on independent comparison of the executive officers of non-profit organizations that occupy similar positions in the not-for-profit industry. The executive director may call for salary and bonus compensation review of the current compensation package. The board may review the executive directors salary and compensation package on an annual basis.The review process call the board for a vote on what current salary and bonus compensation will be. It is voted on a majority vote.
Form 990, Part VI, Section C, Line 19Available upon request

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