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MINNESOTA INDIAN WOMENS SEXUAL ASSAULT COALITION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MINNESOTA INDIAN WOMENS SEXUAL ASSAULT COALITION (EIN 20-1421325)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349321898
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-15T15:58:18-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11502 LONDON ROAD SUITE 200AddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55812ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201421325EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINNESOTA INDIAN WOMENSBusinessNameLine1Txt
Business Name Line2SEXUAL ASSAULT COALITIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMINNBusinessNameControlTxt
Phone6516464800PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE MATTHEWSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6516464800PhoneNum
Signature2021-11-14SignatureDt
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 PersonMICHAEL J PETERSON CPAPreparerPersonNm
PTINP01833529PTIN
Phone2187224705PhoneNum
Preparation2021-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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 NO 202AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,050,968GrossReceiptsAmt
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 Employee12TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,251,268PYContributionsGrantsAmt
CY Contributions Grants$921,586CYContributionsGrantsAmt
PY Program Service Revenue$132,541PYProgramServiceRevenueAmt
CY Program Service Revenue$129,382CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,383,809PYTotalRevenueAmt
CY Total Revenue$1,050,968CYTotalRevenueAmt
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$607,772PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$804,776CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$449,355PYOtherExpensesAmt
CY Other Expenses$306,969CYOtherExpensesAmt
PY Total Expenses$1,057,127PYTotalExpensesAmt
CY Total Expenses$1,111,745CYTotalExpensesAmt
PY Revenues Less Expenses$326,682PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$60,777CYRevenuesLessExpensesAmt
Total Assets BOY$657,627TotalAssetsBOYAmt
Total Assets EOY$592,817TotalAssetsEOYAmt
Total Liabilities BOY$56,260TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,227TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$601,367NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$540,590NetAssetsOrFundBalancesEOYAmt
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$300,171ExpenseAmt
Grant$0GrantAmt
Revenue$64,691RevenueAmt
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 ONE NATIONAL CONFERENCE ON SEX TRAFFICKING IN INDIAN COUNTRY AND ALASKA. THE CONFERENCE WAS HELD IN TUCSON, ARIZONA, AND HAD APPROXIMATELY 300 REGISTRANTS FROM ACROSS THE COUNTRY. DUE TO THE COVID-19 PANDEMIC, WE HAD TO CONDUCT ALL OF OUR EDUCATION AND TRAINING VIRTUALLY, AFTER MARCH 2020. WE HELD WEEKLY WEBINARS IN APRIL FOR SEXUAL ASSAULT AWARENESS MONTH. WE CONDUCTED 2 TRAININGS UTILIZING OUR CULTURALLY SPECIFIC 40-HOUR SEXUAL ASSAULT ADVOCACY TRAINING CURRICULUM WITH 242 REGISTRANTS. MIWSAC PROVIDED 6 TRAINING SESSIONS WITH 38 OF OUR NATIONAL PROGRAM GRANTEES. MIWSAC ALSO PROVIDED A NEW GRANTEE ORIENTATION, THREE TRAININGS, AND BI-WEEKLY GRANTEE CALLS TO ADDITIONAL NATIONAL GRANTEES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$198,113ExpenseAmt
Grant$0GrantAmt
Revenue$42,696RevenueAmt
DescPUBLIC AWARENESS:WE COLLABORATED WITH THE MN INDIAN WOMEN'S RESOURCE CENTER AND LOCAL NATIVE AMERICAN ARTISTS WHO SHARED THEIR TALENT, RESOURCES, TIME, ENERGY AND FOOD TO WORK THE NIGHT BEFORE OUR MURDERED & MISSING INDIAN RELATIVES MARCH. IT WAS WELL ATTENDED WITH THE COMMUNITY WORKING TOGETHER TO CREATE BANNERS & SIGNS WHICH BROUGHT PUBLIC AWARENESS TO THE NAMES OF NATIVE WOMEN WHO ARE STILL MISSING AND THOSE WHO WERE MURDERED. ON FEBRUARY 14TH WE CO-SPONSORED A MARCH FOR MURDERED AND MISSING INDIGENOUS WOMEN, WHERE WE BROUGHT OUR SOLIDARITY SHAWLS TO RAISE AWARENESS. THERE WERE OVER 2,000 PEOPLE IN ATTENDANCE. THE MMIR (MISSING & MURDERED INDIGENOUS RELATIVES) MARCH IS HELD EVERY YEAR ON FEBRUARY 14TH. ADDITIONALLY, WE BROUGHT OUR SOLIDARITY SHAWLS TO SEVERAL EVENTS AND POW WOWS TO RAISE AWARENESS OF VIOLENCE AGAINST NATIVE WOMEN AND GIRLS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$102,058ExpenseAmt
Grant$0GrantAmt
Revenue$21,995RevenueAmt
DescMEMBERSHIP AND OUTREACH:OUR MEMBERSHIP INCLUDES 39 PROGRAM MEMBERSHIPS AND 114 INDIVIDUAL MEMBERS. DUE TO THE COVID 19 PANDEMIC, WE PROVIDED ALL EVENTS VIRTUALLY. THESE INCLUDED QUARTERLY MEMBERSHIP MEETINGS, THE 2020 VISIONING MEETING AND OUR ANNUAL MEMBERSHIP MEETING. 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 FORMERLY INCARCERATED NATIVE WOMEN AND INCARCERATED NATIVE WOMEN ON PERSONAL HISTORY OF VICTIMIZATION. MIWSAC PROVIDED 12 MONTHLY MEETINGS WITH OUR 38 NATIONAL PROGRAMS. WE PROVIDED COVID 19 CARE PACKAGES WITH PPE INCLUDED, TO MEMBERSHIP AND COMMUNITY THROUGH OUR AUNTIES IN ACTION PROGRAM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$600,342TotalProgramServiceExpensesAmt
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Line1THE ORGANIZATIONBusinessNameLine1Txt
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
NICOLE MATTHEWS
EXECUTIVE DIRECTOR40.00Yes (X)$92,770$0$25,707
SARAH CURTISS
KEEPER OF TRADITIONAL WAYS1.00Yes (X)$0$0$0Yes (X)
MARET BANKS
KEEPER OF RECORDS/KEEPER OF TRADITIONAL WAYS1.00Yes (X)$0$0$0Yes (X)
RACHEL GOODSKY
KEEPER OF RECORDS1.00Yes (X)$0$0$0Yes (X)
KATE KALK
KEEPER OF FINANCES1.00Yes (X)$0$0$0Yes (X)
ANN HAINES
CIRCLE KEEPER1.00$0$0$0Yes (X)
ESTHER HUMPHREY
CIRCLE KEEPER1.00$0$0$0Yes (X)
MARCIA KITTO
CIRCLE KEEPER (THRU 10/20)1.00$0$0$0Yes (X)
DARLENE LUSSIER
CIRCLE KEEPER (THRU 10/20)1.00$0$0$0Yes (X)
LYNETTE LONDO
CIRCLE KEEPER1.00$0$0$0Yes (X)
KATERI O'KEEFE
CIRCLE KEEPER1.00$0$0$0Yes (X)
KEN THOMPSON
CIRCLE KEEPER (THRU 5/20)1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,770TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$25,707TotalOtherCompensationAmt
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$819,958GovernmentGrantsAmt
All Other Contributions$101,628AllOtherContributionsAmt
Total Contributions$921,586TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAININGSDesc
Business900099BusinessCd
Total Revenue Column$129,382TotalRevenueColumnAmt
Related Or Exempt Func Income$129,382RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$129,382TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,050,968TotalRevenueColumnAmt
Related Or Exempt Func Income$129,382RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,477TotalAmt
Program Services$73,657ProgramServicesAmt
Management And General$44,820ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$488,867TotalAmt
Program Services$258,422ProgramServicesAmt
Management And General$230,445ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,283TotalAmt
Program Services$8,341ProgramServicesAmt
Management And General$7,942ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$135,740TotalAmt
Program Services$69,638ProgramServicesAmt
Management And General$66,102ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,409TotalAmt
Program Services$24,521ProgramServicesAmt
Management And General$20,888ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$723TotalAmt
Program Services$390ProgramServicesAmt
Management And General$333ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,570TotalAmt
Program Services$10,028ProgramServicesAmt
Management And General$8,542ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$112,992TotalAmt
Program Services$61,016ProgramServicesAmt
Management And General$51,976ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,064TotalAmt
Program Services$17,315ProgramServicesAmt
Management And General$14,749ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,817TotalAmt
Program Services$29,601ProgramServicesAmt
Management And General$25,216ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,530TotalAmt
Program Services$14,866ProgramServicesAmt
Management And General$12,664ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,074TotalAmt
Program Services$9,220ProgramServicesAmt
Management And General$7,854ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$640TotalAmt
Program Services$346ProgramServicesAmt
Management And General$294ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,236TotalAmt
Program Services$667ProgramServicesAmt
Management And General$569ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,556TotalAmt
Program Services$1,380ProgramServicesAmt
Management And General$1,176ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$27,640$14,926$12,714
FOOD$5,317$2,871$2,446
EQUIPMENT RENTAL, MAINT$104$56$48

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,706TotalAmt
Program Services$3,081ProgramServicesAmt
Management And General$2,625ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,111,745TotalAmt
Program Services$600,342ProgramServicesAmt
Management And General$511,403ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$201,095BOYAmt
EOY$249,069EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$389,101BOYAmt
EOY$256,962EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,274BOYAmt
EOY$70,573EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,774BOYAmt
EOY$12,066EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,369LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,222LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,383BOYAmt
EOY$4,147EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$657,627BOYAmt
EOY$592,817EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,704BOYAmt
EOY$47,728EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,556BOYAmt
EOY$4,499EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,260BOYAmt
EOY$52,227EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$301,367BOYAmt
EOY$370,590EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$170,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$601,367BOYAmt
EOY$540,590EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$657,627BOYAmt
EOY$592,817EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$60,777ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Required0FederalGrantAuditRequiredInd

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$568,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$919,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,016,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,251,268CurrentTaxYearMinus1YearAmt
Current Tax Year$921,586CurrentTaxYearAmt
Total$4,676,696TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$568,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$919,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,016,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,251,268CurrentTaxYearMinus1YearAmt
Current Tax Year$921,586CurrentTaxYearAmt
Total$4,676,696TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$208,655SubstantialContributorsTotAmt
Public Support Total170$4,468,041PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,096CurrentTaxYearMinus3YearsAmt
Total$3,096TotalAmt
FieldValueIRS element (for citing)
Total Support$4,679,792TotalSupportAmt
Gross Receipts Rltd Activities$432,613GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95480PublicSupportCY170Pct
Public Support PY1700.91510PublicSupportPY170Pct
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$6,222DepreciationAmt
Book Value$4,147BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,147TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE PAYABLEDesc
Amt$4,499Amt
FieldValueIRS element (for citing)
Total Liability$4,499TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,050,968TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,050,968RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,050,968TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,111,745TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,111,745ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,111,745TotalExpensesPerForm990Amt

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 6WE HAVE COALITION MEMBERS WITH VOTING RIGHTS.
FORM 990, PART VI, SECTION A, LINE 7AOUR MEMBERS ELECT OUR BOARD OF DIRECTORS AT OUR ANNUAL MEETING IN OCTOBER OF EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE 990 FORM PREPARED BY THE INDEPENDENT ACCOUNTANT. THE EXECUTIVE DIRECTOR SENDS THE 990 FORM TO THE BOARD MEMBERS/CIRCLE KEEPERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CHAIR OF THE BOARD REQUESTS THAT BOARD MEMBERS/CIRCLE KEEPERS DISCLOSE ANY CONFLICTS OF INTEREST AND IF 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 CONDUCTED 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 IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 61,016. MANAGEMENT AND GENERAL EXPENSES 51,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,992.

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