MINNESOTA INDIAN WOMENS RESOURCE CENTER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA INDIAN WOMENS RESOURCE CENTER (EIN 41-1500950)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349315927
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T13:38:45-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411534805 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARPENTER EVERT & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7760 FRANCE AVE S SUITE 940 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411500950 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA INDIAN WOMEN'S RESOURCE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINN | BusinessNameControlTxt |
| Phone | 6127282000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 15TH AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARISA CUMMINGS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6127282000 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARISA | PersonFirstNm |
| Person Last | CUMMINGS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC COLIN | PreparerPersonNm |
| PTIN | P00560855 | PTIN |
| Phone | 9528310085 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARISA CUMMINGS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 15TH AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,415,109 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIWRC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER AMERICAN INDIAN WOMEN AND FAMILIES TO EXERCISE THEIR CULTURAL VALUES AND INTEGRITY, AND TO ACHIEVE SUSTAINABLE LIFE WAYS, WHILE ADVOCATING FOR JUSTICE AND EQUITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,791,977 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,139,917 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $419,630 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $245,721 | CYProgramServiceRevenueAmt |
| PY Investment Income | $360 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,492 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,224 | PYOtherRevenueAmt |
| CY Other Revenue | $13,979 | CYOtherRevenueAmt |
| PY Total Revenue | $4,217,191 | PYTotalRevenueAmt |
| CY Total Revenue | $4,415,109 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $179,948 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $129,256 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,569,645 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,285,795 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $102,761 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,597,646 | PYOtherExpensesAmt |
| CY Other Expenses | $2,342,899 | CYOtherExpensesAmt |
| PY Total Expenses | $4,347,239 | PYTotalExpensesAmt |
| CY Total Expenses | $4,757,950 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$130,048 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$342,841 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,763,354 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,977,905 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,154,640 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,709,532 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $608,714 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $268,373 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER AMERICAN INDIAN WOMEN AND FAMILIES TO EXERCISE THEIR CULTURAL VALUES AND INTEGRITY, AND TO ACHIEVE SUSTAINABLE LIFE WAYS, WHILE ADVOCATING FOR JUSTICE AND EQUITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $247,768 | ExpenseAmt |
| Revenue | $219,257 | RevenueAmt |
| Desc | HOUSING SERVICES - SECTION 8 FAMILY SUPPORTIVE HOUSING: THIRTEEN 2- AND 3BR APARTMENTS PROVIDE STABLE AFFORDABLE HOUSING AND A SUPPORTIVE ENVIRONMENT FOR FAMILIES WITH MINOR CHILDREN. HOUSING NAVIGATION,HOMELESSNESS PREVENTION, AND RAPID REHOUSING SERVICES ASSIST YOUNG ADULTS AND FAMILIES WHO ARE UNSTABLY HOUSED OR HOMELESS TO ACCESS AVAILABLE SHELTER-BASED, TRANSITIONAL, AND/OR PERMANENT AFFORDABLE HOUSING OPTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,046,407 | ExpenseAmt |
| Grant | $82,845 | GrantAmt |
| Revenue | $26,464 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENT & IMPACT - PROGRAMS DESIGNED TO KEEP FAMILIES SAFELY TOGETHER, AND/OR TO REUNITE CHILDREN WITH THEIR FAMILIES THROUGH LIFE SKILLS PARENTING, FAMILY GROUP CONFERENCING, FAMILY SPIRIT HOME VISITING, AND INFANT MORTALITY/UNINTENDED VIOLENCE & INJURY PREVENTION SUPPORTS. THE ORGANIZATION IS ALSO A PROVIDER OF INDIAN CHILD WELFARE ACT (ICWA) COURT ADVOCACY AND FOSTER PARENT/FAMILY CAREGIVER SERVICES, AND ACTS AS A LIAISON WITH THE TRIBAL AND COUNTY PROVIDERS TO ENSURE QUALITY CARE FOR CHILDREN IN THE CHILD PROTECTION SYSTEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,259,448 | ExpenseAmt |
| Grant | $46,411 | GrantAmt |
| Desc | WAWOKIYE - SEXUAL EXPLOITATION AND ANTI-TRAFFICKING PROGRAM INCLUDING STREET OUTREACH, CROP-IN CRISIS COUNSELING AND RESOURCE REFERRAL, CULTURALLY GROUNDED VIOLENCE PREVENTION/INTERVENTION/HEALING SUPPORTS, AND SEXUAL ASSAULT ADVOCACY FOR YOUTH AND ADULTS WHO HAVE EXPERIENCED SEXUAL VIOLENCE AND/OR COMMERCIAL SEXUAL EXPLOITATION. ALSO INCLUDES HEALING JOURNEY, WHICH PROVIDES CASE MANAGEMENT AND PEER-LED HEALING SUPPORT FOR ADULT AMERICAN INDIAN WOMEN LIVING WITH COMPLEX TRAUMA AND CHRONIC SUBSTANCE USE CHALLENGES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $410,896 | ExpenseAmt |
| Desc | CHEMICAL DEPENDENCY SERVICES - NOKOMIS ENDAAD - OUTPATIENT TREATMENT PROGRAM THAT PROVIDES CULTURALLY STRENGTH BASED CO-OCCURRING DISORDER TREATMENT AND HEALING FOR NATIVE WOMEN.TRADITIONAL HEALING AND CLINICAL BEHAVIORAL HEALTH SERVICES - THE ORGANIZATION OFFERS A WIDE ARRAY OF CULTURALLY RESPONSIVE, TRAUMA INFORMED COUNSELING SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS. LICENSED THERAPISTS BALANCE CONTEMPORARY EVIDENCE-BASED THERAPY MODELS WITH NATIVE AMERICAN VALUES, CULTURAL PRACTICES, AND TRADITIONAL METHODOLOGIES FOR ENHANCING RESILIENCE.TRAINING - THE LEARNING CENTER PROMOTES KNOWLEDGE AID IMPROVES THE SOCIAL SERVICE WORKER'S ABILITY TO WORK MORE EFFECTIVELY WITH AMERICAN INDIAN WOMEN AND THEIR FAMILIES. THIS PROGRAM PROVIDES A STATEWIDE TRAINING PROGRAM, TECHNICAL ASSISTANCE, AND A LIBRARY CLEARING-HOUSE RESOURCE PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $410,896 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,964,519 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 69 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6127282000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 15TH AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MARISA CUMMINGS | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $108,184 | $0 | $0 | |
| SUSAN ALLEN | ||||||
| CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAULETTE BAUKOL | ||||||
| CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKO HERNANDEZ | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARLES FERRELL | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NICOLE MATTHEWS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JACKIE CROW SHOE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ROB THOMAS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DARIN ENGLEBY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BRENDA CLARK | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,184 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $70,000 | FederatedCampaignsAmt |
| Government Grants | $3,163,015 | GovernmentGrantsAmt |
| All Other Contributions | $906,902 | AllOtherContributionsAmt |
| Total Contributions | $4,139,917 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENU | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $245,721 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $245,721 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $245,721 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,492 | TotalRevenueColumnAmt |
| Exclusion | $15,492 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,979 | TotalRevenueColumnAmt |
| Exclusion | $13,979 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,979 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,415,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $245,721 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,471 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,256 | TotalAmt |
| Program Services | $129,256 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,184 | TotalAmt |
| Program Services | $80,116 | ProgramServicesAmt |
| Management And General | $24,119 | ManagementAndGeneralAmt |
| Fundraising | $3,949 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,858,691 | TotalAmt |
| Program Services | $1,376,451 | ProgramServicesAmt |
| Management And General | $414,390 | ManagementAndGeneralAmt |
| Fundraising | $67,850 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,110 | TotalAmt |
| Program Services | $126,845 | ProgramServicesAmt |
| Management And General | $43,825 | ManagementAndGeneralAmt |
| Fundraising | $440 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,810 | TotalAmt |
| Program Services | $114,703 | ProgramServicesAmt |
| Management And General | $22,089 | ManagementAndGeneralAmt |
| Fundraising | $11,018 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,255 | TotalAmt |
| Management And General | $2,255 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,928 | TotalAmt |
| Management And General | $25,928 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,507 | TotalAmt |
| Program Services | $762,417 | ProgramServicesAmt |
| Management And General | $76,164 | ManagementAndGeneralAmt |
| Fundraising | $13,926 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,926 | TotalAmt |
| Management And General | $10,926 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,465 | TotalAmt |
| Program Services | $387,442 | ProgramServicesAmt |
| Management And General | $11,131 | ManagementAndGeneralAmt |
| Fundraising | $892 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,734 | TotalAmt |
| Program Services | $34,997 | ProgramServicesAmt |
| Management And General | $5,422 | ManagementAndGeneralAmt |
| Fundraising | $315 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,024 | TotalAmt |
| Program Services | $746,202 | ProgramServicesAmt |
| Management And General | $13,797 | ManagementAndGeneralAmt |
| Fundraising | $2,025 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,824 | TotalAmt |
| Program Services | $21,732 | ProgramServicesAmt |
| Management And General | $1,092 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,064 | TotalAmt |
| Program Services | $12,910 | ProgramServicesAmt |
| Management And General | $1,154 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,059 | TotalAmt |
| Program Services | $69,004 | ProgramServicesAmt |
| Management And General | $5,049 | ManagementAndGeneralAmt |
| Fundraising | $1,006 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,395 | TotalAmt |
| Program Services | $43,338 | ProgramServicesAmt |
| Management And General | $17,981 | ManagementAndGeneralAmt |
| Fundraising | $1,076 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $40,283 | $31,344 | $8,939 | |
| DUES, LICENSES AND FEES | $23,484 | $19,904 | $3,316 | $264 |
| MILEAGE | $4,037 | $4,007 | $30 | |
| BANK CHARGES | $3,234 | $10 | $3,224 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,680 | TotalAmt |
| Program Services | $3,841 | ProgramServicesAmt |
| Management And General | -$161 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,757,950 | TotalAmt |
| Program Services | $3,964,519 | ProgramServicesAmt |
| Management And General | $690,670 | ManagementAndGeneralAmt |
| Fundraising | $102,761 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,785 | BOYAmt |
| EOY | $335,628 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,860 | BOYAmt |
| EOY | $673,210 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,288 | BOYAmt |
| EOY | $200,018 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,686 | BOYAmt |
| EOY | $647,300 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,383 | BOYAmt |
| EOY | $37,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,165,944 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,267,180 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,558 | BOYAmt |
| EOY | $898,764 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,794 | BOYAmt |
| EOY | $185,183 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,763,354 | BOYAmt |
| EOY | $2,977,905 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,347 | BOYAmt |
| EOY | $252,702 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977,961 | BOYAmt |
| EOY | $1,975,461 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $478,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,832 | BOYAmt |
| EOY | $2,669 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,154,640 | BOYAmt |
| EOY | $2,709,532 | 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 | $329,567 | BOYAmt |
| EOY | -$142,705 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,147 | BOYAmt |
| EOY | $411,078 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,714 | BOYAmt |
| EOY | $268,373 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,763,354 | BOYAmt |
| EOY | $2,977,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$342,841 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $2,500 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,696,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,627,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,919,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,791,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,139,917 | CurrentTaxYearAmt |
| Total | $16,174,678 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,696,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,627,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,919,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,791,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,139,917 | CurrentTaxYearAmt |
| Total | $16,174,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $621,890 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,552,788 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,492 | CurrentTaxYearAmt |
| Total | $23,913 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,979 | CurrentTaxYearAmt |
| Total | $19,885 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,218,476 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,724,016 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94890 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,661,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,845,584 | DepreciationAmt |
| Book Value | $815,539 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $504,821 | OtherCostOrOtherBasisAmt |
| Depreciation | $421,596 | DepreciationAmt |
| Book Value | $83,225 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $898,764 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $1,500 |
| UNEMPLOYMENT TRUST | $183,683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $185,183 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Amt | $2,669 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,669 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,490,364 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $75,255 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $75,255 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,415,109 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,415,109 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,833,205 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $75,255 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $75,255 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,757,950 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,757,950 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CASE MANAGEMENT, EDUCATION, AND OUTREACH | GrantTypeTxt |
| Recipient | 3500 | RecipientCnt |
| Cash Grant | $129,256 | CashGrantAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | NOTE INTEREST | 8 | $73,051 | FAIR MARKET VALUE |
| Yes (X) | SUPPLIES | 20 | $2,204 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE AND BOARD REVIEWS THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD GOVERNANCE AND NOMINATING COMMITTEE OVERSEES CONFLICT OF INTEREST POLICY COMPLIANCE. IF A CONFLICT OCCURS, THIS COMMITTEE IS ASSIGNED TO ADDRESS THE CONCERN. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION REVIEW IS PERFORMED BY THE BOARD'S EXECUTIVE COMMITTEE. COMPENSATION IS THEN APPROVED BY THE ENTIRE BOARD. ALSO BASED ON BUDGET AND COMPARABLE SALARIES OF SIMILAR SIZED NON-PROFIT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 762,417. MANAGEMENT AND GENERAL EXPENSES 76,164. FUNDRAISING EXPENSES 13,926. TOTAL EXPENSES 852,507. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEAR. |