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MINNESOTA INDIAN WOMENS SEXUAL ASSAULT COALITION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MINNESOTA INDIAN WOMENS SEXUAL ASSAULT COALITION (EIN 20-1421325)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202223149349305832
Schema version
2021v4.2
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)
Return2022-11-10T14:56:21-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411680240PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SDK CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 WASHINGTON AVE S STE 1600AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201421325EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINNESOTA INDIAN WOMEN'S SEXUAL ASSUALTBusinessNameLine1Txt
Business Name Line2COALITIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMINNBusinessNameControlTxt
Phone6516464800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11619 DAYTON AVE 202AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE MATTHEWSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6516464800PhoneNum
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNICOLEPersonFirstNm
Person LastMATTHEWSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY HARDEN CPAPreparerPersonNm
PTINP00956490PTIN
Phone6123325500PhoneNum
Preparation2022-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICOLE MATTHEWSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11619 DAYTON AVE 202AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,020,673GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MIWSAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTHROUGH UNITY WE WILL STRENGTHEN OUR VOICES AND BUILD RESOURCES TO CREATE AWARENESS AND ELIMINATE SEXUAL VIOLENCE AGAINST INDIAN WOMEN AND CHILDREN. WE WILL VIGOROUSLY APPLY OUR EFFORTS TOWARD INFLUENCING SOCIAL CHANGE AND RECLAIM OUR TRADITIONAL VALUES THAT HONOR THE SOVEREIGNTY OF INDIAN WOMEN AND CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$921,586PYContributionsGrantsAmt
CY Contributions Grants$996,360CYContributionsGrantsAmt
PY Program Service Revenue$129,382PYProgramServiceRevenueAmt
CY Program Service Revenue$24,313CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,050,968PYTotalRevenueAmt
CY Total Revenue$1,020,673CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$804,776PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$848,697CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$306,969PYOtherExpensesAmt
CY Other Expenses$272,194CYOtherExpensesAmt
PY Total Expenses$1,111,745PYTotalExpensesAmt
CY Total Expenses$1,120,891CYTotalExpensesAmt
PY Revenues Less Expenses-$60,777PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$100,218CYRevenuesLessExpensesAmt
Total Assets BOY$592,817TotalAssetsBOYAmt
Total Assets EOY$443,337TotalAssetsEOYAmt
Total Liabilities BOY$52,227TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,529TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$540,590NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$381,808NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHROUGH UNITY WE WILL STRENGTHEN OUR VOICES AND BUILD RESOURCES TO CREATE AWARENESS AND ELIMINATE SEXUAL VIOLENCE AGAINST INDIAN WOMEN AND CHILDREN. WE WILL VIGOROUSLY APPLY OUR EFFORTS TOWARD INFLUENCING SOCIAL CHANGE AND RECLAIM OUR TRADITIONAL VALUES THAT HONOR THE SOVEREIGNTY OF INDIAN WOMEN AND CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$764,478ExpenseAmt
DescEDUCATION AND TRAINING - PROVIDED EDUCATION AND TRAINING IN MINNESOTA AND NATIONALLY TO INCREASE AWARENESS OF SEXUAL VIOLENCE AND SEX TRAFFICKING OF AMERICAN INDIAN WOMEN AND ALASKA NATIVE WOMEN AND CHILDREN TO ENHANCE, STRENGTHEN TRIBAL, STATE AND FEDERAL RESPONSES TO SUCH VIOLENCE. WE HELD THREE VIRTUAL, 40-HOUR SEXUAL ASSAULT ADVOCACY TRAININGS, IN MARCH, JUNE, AND SEPTEMBER; WHERE WE TRAINED OVER 500 PEOPLE. IN ADDITION, WE CONDUCTED FOUR WEBINARS DURING SEXUAL ASSAULT AWARENESS MONTH; TWO, INDIGENOUS TOOLS FOR LIVING SESSIONS; A YOUTH TOWN HALL; A PANEL PRESENTATION ON HEALTHY MASCULINITY; AND PROVIDED NUMEROUS VIRTUAL WORKSHOPS AND PRESENTATIONS TO OVER 1000 PEOPLE. THE TOPICS INCLUDED: PROSTITUTION/TRAFFICKING OF NATIVE WOMEN & CHILDREN SEXUAL VIOLENCE AGAINST NATIVE WOMEN TRIBAL STRATEGIES TO ADDRESS SEXUAL VIOLENCE MENTAL HEALTH TWO SPIRITS/LGBTQ ISSUES HEALTHY MASCULINITY CONFIDENTIALITY AND ADVOCACY STANDARDS OF SERVICE. WE PROVIDED TRAINING AND TECHNICAL ASSISTANCE TO 39 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM GRANTEES; FIVE PROJECT BEACON GRANTEES; AND SEVERAL TRIBAL PROGRAMS THROUGH OUR SEX TRAFFICKING IN INDIAN COUNTRY AND ALASKA TRAINING AND TECHNICAL ASSISTANCE PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$140,774ExpenseAmt
DescPUBLIC AWARENESS - WE COLLABORATED WITH THE A LOCAL NATIVE AMERICAN ARTIST, AND COMMUNITY MEMBERS AND ORGANIZATIONS, TO HOST AN ART INSTALLATION OF OVER 3,000 RED CARDBOARD CUTOUT DRESSES ON THE STATE CAPITOL LAWN TO HONOR OUR MURDERED & MISSING INDIAN RELATIVES. IT WAS WELL ATTENDED, AND INCLUDED SEVERAL PUBLIC OFFICIALS WHO SPOKE ON THEIR COMMITMENT TO THE ISSUE. WE ALSO WORKED WITH A NATIVE WOMAN PHOTOGRAPHER TO CREATE A HEALTHY MASCULINITY POSTER SERIES, FEATURING SEVERAL NATIVE MEN WHO SHARED THEIR THOUGHTS ON HEALTHY MASCULINITY AND ADDRESSING GENDER BASED VIOLENCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$175,130ExpenseAmt
DescMEMBERSHIP AND OUTREACH - OUR MEMBERSHIP INCLUDES 39 PROGRAM MEMBERSHIPS AND 114 INDIVIDUAL MEMBERS, WE PROVIDED QUARTERLY VIRTUAL MEMBERSHIP MEETINGS. WE HAD A VIRTUAL VISIONING MEETING WITH OUR MEMBERSHIP IN JANUARY. WE ALSO PROVIDED ONGOING TECHNICAL ASSISTANCE AND OUTREACH TO OUR MEMBERS THROUGH OUR LISTSERV, EMAIL, TELEPHONE AND SOCIAL MEDIA OUTLETS. WE PARTNERED WITH VIOLENCE FREE MN AND MN DEPT OF CORRECTIONS TO INTERVIEW FORMALLY INCARCERATED NATIVE WOMEN AND INCARCERATED NATIVE WOMEN ON PERSONAL HISTORY OF VICTIMIZATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,080,382TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NICOLE MATTHEWSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6516464800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11619 DAYTON AVE NO 202AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARET BANKS
KEEPER OF TRADITIONAL WAYS (THRU OCTOBER 2021)1.00Yes (X)Yes (X)$0$0$0
RACHEL GOODSKY
KEEPER OF RECORDS1.00Yes (X)Yes (X)$0$0$0
KATE KALK
KEEPER OF FINANCE1.00Yes (X)Yes (X)$0$0$0
ESTHER HUMPHREY
CIRCLE KEEPER1.00Yes (X)$0$0$0
KATERI O'KEEFE
CIRCLE KEEPER1.00Yes (X)$0$0$0
ANNE HAINES
CIRCLE KEEPER1.00Yes (X)$0$0$0
TANYA LAFROMBOISE
CIRCLE KEEPER (FROM OCTOBER 2021)1.00Yes (X)$0$0$0
KAITLYN GRENIER
CIRCLE KEEPER (FROM OCTOBER 2021)1.00Yes (X)$0$0$0
NICOLE MATTHEWS
EXECUTIVE DIRECTOR40.00Yes (X)$91,048$0$27,064
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,048TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$27,064TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$889,770GovernmentGrantsAmt
All Other Contributions$106,590AllOtherContributionsAmt
Total Contributions$996,360TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAININGSDesc
Business900099BusinessCd
Total Revenue Column$24,313TotalRevenueColumnAmt
Related Or Exempt Func Income$24,313RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$24,313TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,020,673TotalRevenueColumnAmt
Related Or Exempt Func Income$24,313RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,112TotalAmt
Program Services$117,313ProgramServicesAmt
Management And General$799ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$499,723TotalAmt
Program Services$496,345ProgramServicesAmt
Management And General$3,378ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$180,996TotalAmt
Program Services$179,577ProgramServicesAmt
Management And General$1,419ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,866TotalAmt
Program Services$49,755ProgramServicesAmt
Management And General$111ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,416TotalAmt
Program Services$3,763ProgramServicesAmt
Management And General$4,653ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,586TotalAmt
Program Services$11,440ProgramServicesAmt
Management And General$14,146ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$95,377TotalAmt
Program Services$95,377ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,908TotalAmt
Program Services$30,530ProgramServicesAmt
Management And General$5,378ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,025TotalAmt
Program Services$3,770ProgramServicesAmt
Management And General$255ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,175TotalAmt
Program Services$54,004ProgramServicesAmt
Management And General$171ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,446TotalAmt
Program Services$8,364ProgramServicesAmt
Management And General$3,082ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,276TotalAmt
Program Services$14,160ProgramServicesAmt
Management And General$116ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$434TotalAmt
Management And General$434ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,236TotalAmt
Management And General$1,236ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,617TotalAmt
Program Services$2,607ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STAFF TRAINING & EDUCAT$7,292$7,292
OTHER EXPENSES$6,298$4,555$1,743
FOOD$3,188$121$3,067
EQUIPMENT RENTAL$1,414$1,409$5

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$506TotalAmt
Management And General$506ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,120,891TotalAmt
Program Services$1,080,382ProgramServicesAmt
Management And General$40,509ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$249,069BOYAmt
EOY$289,024EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$256,962BOYAmt
EOY$107,407EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,573BOYAmt
EOY$31,435EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,066BOYAmt
EOY$12,560EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,369LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,458LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,147BOYAmt
EOY$2,911EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$592,817BOYAmt
EOY$443,337EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,728BOYAmt
EOY$58,318EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,499BOYAmt
EOY$3,211EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,227BOYAmt
EOY$61,529EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$370,590BOYAmt
EOY$239,621EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$170,000BOYAmt
EOY$142,187EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$540,590BOYAmt
EOY$381,808EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$592,817BOYAmt
EOY$443,337EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$100,218ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$58,564PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)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$919,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,016,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,251,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$921,586CurrentTaxYearMinus1YearAmt
Current Tax Year$996,360CurrentTaxYearAmt
Total$5,104,330TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$919,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,016,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,251,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$921,586CurrentTaxYearMinus1YearAmt
Current Tax Year$996,360CurrentTaxYearAmt
Total$5,104,330TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$155,892SubstantialContributorsTotAmt
Public Support Total170$4,948,438PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,096CurrentTaxYearMinus4YearsAmt
Total$3,096TotalAmt
FieldValueIRS element (for citing)
Total Support$5,107,426TotalSupportAmt
Gross Receipts Rltd Activities$432,970GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96890PublicSupportCY170Pct
Public Support PY1700.95480PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,369OtherCostOrOtherBasisAmt
Depreciation$7,458DepreciationAmt
Book Value$2,911BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,911TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE PAYABLEDesc
Amt$3,211Amt
FieldValueIRS element (for citing)
Total Liability$3,211TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,020,673TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,020,673RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,020,673TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,120,891TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,120,891ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,120,891TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS COALITION MEMBERS WITH VOTING RIGHTS.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING IN OCTOBER OF EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 11BTHE INFORMATION IS REVIEWED AND SHARED WITH THE EXECUTIVE DIRECTOR AND THE CIRCLE KEEPERS EITHER ELECTRONICALLY OR DURING A REGULARLY SCHEDULED MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CHAIR OF THE BOARD REQUESTS THAT BOARD MEMBERS/CIRCLE KEEPERS DISCLOSE ANY CONFLICTS OF INTEREST AN DIF APPROPRIATE, RECUSE THEMSELVES, BEFORE A VOTE IS TAKEN.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION DATA FOR ALL POSITIONS OF THE ORGANIZATION GATHERED FROM STATEWIDE AMERICAN INDIAN ORGANIZATIONS AND SUBSEQUENTLY SHARES THAT INFORMATION WITH THE BOARD OF DIRECTORS. THE LATEST COMPARABILITY STUDY WAS CONDUCTED FOR ALL POSITIONS IN 2010, AND FOR THE EXECUTIVE DIRECTOR IN 2011. THE EXECUTIVE DIRECTOR IS CONDUCTING A SALARY STUDY FOR THE YEAR 2020. THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION CHANGED NEITHER ITS OVERSIGHT NOR SELECTION PROCESSES.

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