AMERICAN INDIANS AGAINST ABUSE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AMERICAN INDIANS AGAINST ABUSE (EIN 39-1740824)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-15
IRS object ID: 201321359349305857
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T13:27:05-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	391248105	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON HAGER & MOE SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 986	AddressLine1
City	HAYWARD	City
State	WI	State
ZIP Code	54843	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391740824	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN INDIANS AGAINST ABUSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	7156349980	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1617	AddressLine1
City	HAYWARD	City
State	WI	State
ZIP Code	54843	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANGELA SMITH	Name
Title	CURRENT PRESIDENT	Title
Phone	7156349980	Phone
Date Signed	2013-05-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDALL PACHAL	Name
PTIN	P00086821	PTIN
Phone	7156342653	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANGELA SMITH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1617	AddressLine1
City	HAYWARD	City
State	WI	State
ZIP Code	54843	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	180368	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.aiaainc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	AMERICAN INDIANS AGAINST ABUSE, INC - MISSION - To firmly address and promote elimination of violence and other abuses against American Indian women within families and communities throughout the 11 WI tribes by supporting culturally sensitive programming specific to traditional customs, values, and teachings.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	186486	ContributionsGrantsPriorYear
Contributions Grants Current Year	180368	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6544	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	193030	TotalRevenuePriorYear
Total Revenue Current Year	180368	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4533	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2658	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	87274	SalariesEtcPriorYear
Salaries Etc Current Year	87996	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	128346	OtherExpensePriorYear
Other Expenses Current Year	85532	OtherExpensesCurrentYear
Total Expenses Prior Year	220153	TotalExpensesPriorYear
Total Expenses Current Year	176186	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-27123	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4182	RevenuesLessExpensesCY
Total Assets BOY	14318	TotalAssetsBOY
Total Assets EOY	18590	TotalAssetsEOY
Total Liabilities BOY	2062	TotalLiabilitiesBOY
Total Liabilities EOY	2152	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12256	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	16438	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE A NETWORK FOR ALL 11 WI TRIBES TO WORK AGAINST ABUSE AND SEXUAL ASSAULT;PLANNING, IMPLEMENTING AND OPERATING PROGRAMS DESIGNED TO FULFILL THE PURPOSES OF AIAA: PROVIDING CULTURALLY SENSITIVE EDUCATION AND INFORMATION ABOUT ABUSE AND SEXUAL ASSAULT; ENCOURAGING REFERRALS TO BE MADE TO THE WI NATIVE AMERICAN SHELTERS AND TO OTHER LOCAL ABUSE AND SEXUAL ASSAULT SERVICES; AND SUPPORTING INTERVENTION AND PREVENTION PROGRAMS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	124529	Expense
Grants	2658	Grants
Description	DOMESTIC ABUSE AND SEXUAL COMMUNITY EDUCATION AND TECHNICAL ASSISTANCE PROVIDED FOR SERVICE PROVIDERS IN THE ELEVEN TRIBAL AREAS OF WISCONSIN.	Description
Total Program Service Expense	124529	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PAM JOHNSON	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7156349980	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1617	AddressLine1
City	HAYWARD	City
State	WI	State
ZIP Code	54843	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JULIA MCLESTER
BOARD OF DIRECTOR	2.00	X	0	0	0
NANNETTE GOKEE
AT LARGE BOARD MEMBER	2.00	X	0	0	0
ANGELA SMITH
BOARD OF DIRECTOR	2.00	X	0	0	0
PAM JOHNSON
EXECUTIVE DIRECTOR	40.00	X	41600	0	0
EMMA WHITE
BOARD OF DIRECTOR	2.00	X	0	0	0
MARILYNN ALLOWAY
PRESIDENT	8.00		0	0	0	X
JULIA SMITH
SECRETARY	2.00		0	0	0	X
ROSANNE BARBER-MINANO
VICE PRESIDENT	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	41600	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	330	MembershipDues
Government Grants	180038	GovernmentGrants
Total Contributions	180368	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	180368	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2658	Total
Program Services	2658	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	78192	Total
Program Services	58644	ProgramServices
Management And General	19548	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9804	Total
Program Services	7353	ProgramServices
Management And General	2451	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1345	Total
Program Services	336	ProgramServices
Management And General	1009	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2965	Total
Program Services	2965	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2878	Total
Program Services	1439	ProgramServices
Management And General	1439	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	19104	Total
Program Services	4776	ProgramServices
Management And General	14328	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	35401	Total
Program Services	26551	ProgramServices
Management And General	8850	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	28	Total
Program Services	7	ProgramServices
Management And General	21	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	31	Total
Management And General	31	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1938	Total
Program Services	484	ProgramServices
Management And General	1454	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	302	Total
Program Services	76	ProgramServices
Management And General	226	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONSULTANTS/CONTRACTS	12690	12690
TELEPHONE	5503	4127	1376
OPERATING SUPPLIES	2761	2071	690
INTERNET EXPENSE	234	176	58

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	352	Total
Program Services	176	ProgramServices
Management And General	176	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	176186	Total
Program Services	124529	ProgramServices
Management And General	51657	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11333	BOY
EOY	16175	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17238	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14823	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2985	BOY
EOY	2415	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	14318	BOY
EOY	18590	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	843	BOY
EOY	557	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1219	BOY
EOY	1595	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2062	BOY
EOY	2152	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12256	BOY
EOY	16438	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12256	BOY
EOY	16438	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14318	BOY
EOY	18590	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	4182	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	360977	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	263657	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	364627	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	186486	CurrentTaxYearMinus1Year
Current Tax Year	180368	CurrentTaxYear
Total	1356115	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	360977	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	263657	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	364627	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	186486	CurrentTaxYearMinus1Year
Current Tax Year	180368	CurrentTaxYear
Total	1356115	Total

Field	Value	IRS element (for citing)
Public Support Total170	1356115	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2070	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1310	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6544	CurrentTaxYearMinus1Year
Total	9924	Total

Field	Value	IRS element (for citing)
Total Support	1366039	TotalSupport
Public Support Pertcentage170	0.99270	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99350	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17238	OtherCostOrOtherBasis
Depreciation	14823	Depreciation
Book Value	2415	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2415	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
FEDERAL PAYROLL TAXES PAYABLE	$1,051
STATE WITHHOLDING PAYABLE	$286
UNEMPLOYMENT PAYABLE	$8
1ST NATIONS PAYABLE	$250

Field	Value	IRS element (for citing)
Total Of Amounts	1595	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Section B, line 11	THE BOARD MEMBERS REVIEW THE 990 BEFORE IT IS SUBMITTED TO THE IRS.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION PROVIDES COPIES OF ITS TAX RETURNS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.