2018-10-03T13:06:47-07:00 2017-12-31 Anderson Nill & Associates Inc 1517 N Harrison Pierre SD 57501 990 2017-01-01 460347889 White Buffalo Calf Women Society Inc WHIT 6058562317 PO Box 227 Mission SD 57555 JANET ROUTZEN EXCUTIVE DIRECTOR 6058562317 2018-10-03 true MONTE CARDA EA P00089577 6052240311 2018-10-03 64.33.71.157 2018-10-03 13:06:37 PD P 911674BF28D7A27759374EF2BB3CB448B81451F7 911674BF28D7A27759374EF2BB3CB448B81451F7 2017 2018-06-14 16:35:46Z JANET ROUTZEN PO Box 1558 Mission SD 57555 1050366 false X N/A X 1978 SD TO PROVIDE SHELTER, SAFETY, AND ADVOCACY FOR INDIVIDUALS VICTIMIZED BY VIOLENCE. 4 4 38 7 0 1026840 1050366 513 0 0 0 1027353 1050366 20172 33104 0 562581 628001 0 0 466764 473306 1049517 1134411 -22164 -84045 156918 125792 33975 86895 122943 38897 To provide shelter, safety, and false false 481234 27061 WE PROVIDED SHELTER AND SUPPORT TO 77 PEOPLE. THIS INCLUDES FOOD, CLOTHING AND OTHER NECESSARY ITEMS FOR A VICTIM'S NEEDS. WE ALSO PROVIDE A TWENTY-FOUR HOUR RESPONSE TO CRISIS CALLS AND INTERVENTION. WE HAVE ON SITE A FULL KITCHEN, WASHERS/DRYERS, A FULL PLAYGROUND, PLUS A CHILDREN'S TOY ROOM FOR CHILDREN IN THE SHELTER. OUR ADVOCATES OFFER SUPPORT GROUPS ON A WEEKLY BASIS FOR DOMESTIC VIOLENCE AND SEXUAL ASSAULT FOR OUT SHELTER RESIDENCES. 119228 WE PROVIDED 63 EDUCATIONAL OPPORTUNITIES ON PREVENTION STRATEGIES, COMMUNITY EDUCATION, OUTREACH TO VICTIMS AND THIER FAMILIES. THERE WERE MORE THAN 2434 COMMUNITY MEMBERS AT OUR VARIOUS EVENTS, PRESENTATIONS AND ACTIVITIES. WE TRAINED COMMUNITY MEMBERS ON ISSUES ABOUT SEXUAL ASSAULT, DOMESTIC VIOLENCE, STALKING AND DATING VIOLENCE, AND CHILDREN EXPOSED TO VIOLENCE. WE ARE PRESENT AT MOST COMMUNITY ACTIVITIES, SETTING UP BOOTHS OR GIVING PRESENTATIONS. 239048 6043 WE PROVIDED ASSISTANCE TO 674 INDIVIDULES. THIS ASSISTANCE INCLUDES CULTURAL HEALING AND TRADITIONAL SPIRITUALITY LEARNING THAT IS INTRINSIC TO OUR SERVICES. WE PROVIDE TRANSPORTATION TO LOCAL SERVICES AND ORGANIZATIONS. THIS INCLUDES TRAVEL TO MEETINGS, JOB SITES, THE LOCAL TRIBAL UNIVERSITY OR G.E.D. CLASSES, HEALTH AND MENTAL HEALTH PROVIDERS, DAYCARE SERVICES, AND BOTH CIVIL AND CRIMINAL COURT HEARINGS. 839510 true true false false false false false false false false true false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 38 true false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true false false true false false false X JANET ROUTZEN 6058562317 P O Box 227 Mission SD 57555 X GEORGIA KILLS IN WATER Secretary 0.19 X X DOROTHY MARSHALL Treasurer 0.19 X X VERNON SCHMIDT Director 0.19 X BARB ALLEN Chair Person 0.19 X X 0 false false false 0 847866 202500 1050366 1050366 33104 33104 70000 7000 63000 0 502386 405118 97268 0 55615 40043 15572 0 2292 0 2292 0 27858 0 27858 0 159485 159485 0 0 26382 3455 22927 0 462 0 462 0 46628 42143 4485 0 79186 33696 45490 0 18285 14539 3746 0 36821 30432 6389 0 17098 13883 3215 0 Supplies 21445 20145 1300 0 Vehicle Expenses 4486 3589 897 0 Food/Non Food Assistance 32878 32878 0 0 1134411 839510 294901 0 45212 5576 424775 304559 111706 120216 156918 125792 20290 43409 13685 43486 33975 86895 X 122943 38897 122943 38897 156918 125792 X -84045 -1 X X false false false false X 956667 668817 601492 1026840 1050366 4304182 956667 668817 601492 1026840 1050366 4304182 4304182 11253 11253 5358 14837 513 20708 4336143 513 0.99260 0.98480 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Income 2013: 0. 2014: 14285. 2017: 0. Description: Embezzlement Reimbursement 2013: 5358. 2014: 552. 2017: 0. Description: Fees for Program Services 2013: 0. 2014: 0. 2015: 0. 2016: 513. 2017: 0. 257435 163903 93532 167340 140656 26684 120216 Wells Fargo Credit Card Payable 1769 Payroll Taxes Payable 8456 Other Payroll Deductions Payable 17946 Backup Withholding 3630 Checks written in excess of balance 11685 43486 false Personal Care & Household Itmes 77 27061 Cost Personal Care & Household Items Fuel Assistance 430 4380 Cost Vehicle Fuel Travel Expenses 8 1663 Cost Bus Tickets Pt VI, Line 11b The form is reviewed by the Executive Director prior to being filed. Pt VI, Line 19 There are available upon request Pt XII, Line 1 Modified Accrual Pt XI Ln 9: Rounding Adjustment