2017-03-02T14:27:54-08:00 2015-12-31 Anderson Nill & Associates Inc 1517 N Harrison Pierre SD 57501 990 2015-01-01 460347889 White Buffalo Calf Women Society Inc WHIT 6058562317 PO Box 227 Mission SD 57555 JANET ROUTZEN EXCUTIVE DIRECTOR 6058562317 2017-03-02 true MONTE CARDA EA 6052240311 2017-03-02 2015 2021-01-29 14:40:06Z JANET ROUTZEN PO Box 1558 Mission SD 57555 603262 false X N/A X 1978 SD To provide shelter, safety, and advocacy for individuals victimized by violence. 10 10 19 15 0 668817 601492 20 11253 0 14837 1750 694907 603262 3281 0 409072 434224 0 0 236674 286457 645746 723962 49161 -120700 549401 639218 103636 302264 445765 336954 To provide shelter, safety, and false false 242666 20 WE PROVIDED SHELTER AND SUPPORT TO 380 PEOPLE. THIS INCLUDES FOOD, CLOTHING AND OTHER NECESSARY ITMES 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. 145391 WE PROVIDED EDUCATIONAL OPPORTUNITIES ON PREVENTION STRATEGIES, COMMUNITY EDUCATION, OUTREACH TO VICTIMS AND THIER FAMILIES. THERE WERE MORE THAN 250 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. 143666 3281 WE PROVIDED ASSISTANCE TO 254 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. 531723 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 false false false false false false false false false false false false false false false false false false false true 0 0 19 true false false false false false false false false false false false false false false false X 10 10 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 ADELITA GUERUE Chief Financial Officer 0.23 X X 0 0 0 KAREN LITTLE THUNDER Secretary 0.23 X X 0 0 0 GAYLEEN PRETTY BIRD Co-Chairperson 0.23 X X 0 0 0 JANET ROUTZEN Executive Director 40.00 X X 69124 0 0 LINDA GARRIOTT Director 0.23 X 0 0 0 CALVIN WALN JR Director 0.23 X 0 0 0 DOROTHY MARSHALL Director 0.23 X 0 0 0 69124 0 false false false 0 574184 27308 601492 Fees 561000 20 20 Embezzlement restitution 900099 1750 1750 1750 603262 20 1750 3281 3281 68397 17099 51298 0 327295 260136 67159 0 38532 26973 11559 0 1550 0 1550 0 15262 0 15262 0 88204 88204 0 0 2821 2821 0 0 15439 345 15094 0 24983 21540 3443 0 33163 25238 7925 0 13108 3076 10032 0 21507 19297 2210 0 18734 13881 4853 0 Miscellaneous Expenses 583 431 152 0 Vehicle Expenses 9848 9848 0 0 Printing Expenses 2047 2047 0 0 Food/Non Food Assistance 27328 27328 0 0 11880 10178 1702 0 723962 531723 192239 0 377370 486359 27616 23238 4497 373808 248684 144415 125124 549401 639218 101680 29595 1956 272669 103636 302264 X 445765 336954 445765 336954 549401 639218 -120700 11889 X X false true X false false X 1151807 1473856 956667 668817 601492 4852639 1151807 1473856 956667 668817 601492 4852639 4852639 11253 11253 6142 40844 5358 14837 67181 4931073 0.98410 0.98470 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Income 2011: 6142. 2012: 40844. 2013: 0. 2014: 14285. Description: Embezzlement Reimbursement 2011: 0. 2012: 0. 2013: 5358. 2014: 552. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 257435 152191 105244 116373 96493 19880 125124 Wells Fargo Credit Card Payable 5533 Payroll Taxes Payable 38454 Work Comp Ins Payable 23001 Retirement Plan Payable 17208 Other Payroll Deductions Payable 188473 272669 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