Totals
- Total revenue
- $5,702,157
- Total expenses
- $5,762,438
- Contributions and grants received
- $5,621,374
- Grants paid
- $0
- Program service revenue
- $44,282
- Investment income
- $3,026
- Other revenue
- $33,475
- Total assets, end of year
- $2,747,297
- Total liabilities, end of year
- $372,227
- Net assets or fund balances, end of year
- $2,375,070
- Program services expenses (Part IX)
- $4,579,116
- Management and general expenses
- $912,542
- Fundraising expenses
- $270,780
- Program service expenses (Part III)
- $4,579,116
Program services were 79.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$4,665,657
-
1f · All other contributions, gifts and grants
$955,717
-
2a · Program service revenue: TRAINING
total $44,282 · related or exempt $44,282
-
3 · Investment income
total $3,026 · excluded $3,026
-
11a · Other revenue: MISC.
total $33,475 · related or exempt $33,475
-
11e · Other revenue, total
$33,475
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $141,308 · program services $105,137 · management and general $26,094 · fundraising $10,077
-
7 · Other salaries and wages
total $2,365,442 · program services $1,759,949 · management and general $436,802 · fundraising $168,691
-
9 · Other employee benefits
total $285,060 · program services $216,045 · management and general $40,443 · fundraising $28,572
-
10 · Payroll taxes
total $179,112 · program services $133,303 · management and general $33,830 · fundraising $11,979
-
11g · Fees: other
total $509,285 · program services $296,640 · management and general $178,821 · fundraising $33,824
-
13 · Office expenses
total $355,002 · program services $225,312 · management and general $123,062 · fundraising $6,628
-
16 · Occupancy
total $154,366 · program services $131,219 · management and general $16,025 · fundraising $7,122
-
17 · Travel
total $32,234 · program services $22,037 · management and general $9,948 · fundraising $249
-
19 · Conferences, conventions and meetings
total $102,338 · program services $89,330 · management and general $12,385 · fundraising $623
-
22 · Depreciation, depletion and amortization
total $83,163 · program services $73,363 · management and general $6,785 · fundraising $3,015
-
24a · Other expenses: SUB-GRANTEE PAYMENTS
total $770,147 · program services $770,147
-
24b · Other expenses: CLIENT SUPPORT SERVICES
total $673,431 · program services $673,431
-
24c · Other expenses: MISCELLANEOUS
total $70,527 · program services $42,180 · management and general $28,347
-
24d · Other expenses: BAD DEBTS
total $41,023 · program services $41,023
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $949,501 · end of year $154,907
-
3 · Pledges and grants receivable
beginning of year $1,129,013 · end of year $956,996
-
4 · Accounts receivable
beginning of year $1,384 · end of year $2,828
-
9 · Prepaid expenses and deferred charges
end of year $10,566
-
10a · Land, buildings and equipment: cost or other basis
$2,825,419
-
10b · Land, buildings and equipment: accumulated depreciation
$2,266,616
-
10c · Land, buildings and equipment, net
beginning of year $581,233 · end of year $558,803
-
11 · Investments: publicly traded securities
end of year $1,063,197
-
17 · Accounts payable and accrued expenses
beginning of year $188,976 · end of year $372,227
-
25 · Other liabilities
beginning of year $50,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,973,055 · end of year $2,120,970
-
28 · Net assets with donor restrictions
beginning of year $449,100 · end of year $254,100
Mission and programs · 2022
Mission
TO EMPOWER AMERICAN INDIANS TO PURSUE CAREER OPPORTUNITIES BY PROVIDING INDIVIDUALIZED EDUCATION, TRAINING, AND EMPLOYMENT SERVICES IN A CULTURALLY RICH ENVIRONMENT.
-
EDUCATION PROGRAMSTAKODA PREP- TAKODA PREP IS AN ALTERNATIVE LEARNING CENTER THAT OFFERS HIGH SCHOOL EDUCATION TO TEENS AND YOUNG ADULTS WHO ARE AT RISK OF NOT OBTAINING THEIR DIPLOMA. THE MAJORITY OF TAKODA PREPS STUDENTS ARE OF AMERICAN INDIAN DESCENT AND AMERICAN INDIAN CULTURE IS INFUSED INTO THE SCHOOLS CURRICULUM AND TEACHING PRACTICES. THIS APPROACH LED TO A 90% GRADUATION RATE FOR THE SCHOOLS CREDIT-ELIGIBLE SENIORS. ADULT BASIC EDUCATION SERVICES- ADULTS WHO DID NOT OBTAIN THEIR HIGH SCHOOL DIPLOMA OR ADULTS WHO NEED REMEDIAL EDUCATION BEFORE PURSUING HIGHER EDUCATION CAN PARTICIPATE IN THE ADULT BASIC EDUCATION SERVICES. IN THIS PROGRAM PARTICIPANTS RECEIVE INDIVIDUALIZED INSTRUCTION IN CORE SUBJECTS LIKE READING AND MATH WHICH PREPARES THEM FOR POST-SECONDARY EDUCATION OR TO SIT FOR THE GENERAL EQUIVALENCY DIPLOMA EXAM. TAKODA INSTITUTE OF HIGHER EDUCATION- THE TAKODA INSTITUTE IS A POST-SECONDARY CAREER TRAINING SCHOOL ACCREDITED BY THE ACCREDITING COMMISSION OF CAREER SCHOOLS AND COLLEGES. THE TAKODA INSTITUTE OFFERS SHORT-TERM TRAINING FOR THE OCCUPATIONS OF COMPUTER SUPPORT SPECIALIST, ADMINISTRATIVE ASSISTANT, HUMAN SERVICES TECHNICIAN, AND HEALTH INFORMATION SPECIALIST. ALL OF THESE OCCUPATIONS ARE IN-DEMAND IN THE LOCAL LABOR MARKET AND TAKODA INSTITUTES GRADUATES INCREASED THEIR ANNUAL EARNINGS BY AN AVERAGE OF 93%. TAKODA INSTITUTE STUDENTS ARE ALSO PROVIDED WITH ONE-ON-ONE CAREER COUNSELING IN THEIR FIELD OF STUDY. EMPLOYMENT PROGRAMSMINNEAPOLIS WORKS- AMERICAN INDIAN OIC IS CONTRACTED WITH THE CITY OF MINNEAPOLIS TO PROVIDE ITS LOW-INCOME RESIDENTS WITH CAREER COUNSELING AND JOB SEARCH SUPPORT SERVICES. MINNESOTA FAMILY INVESTMENT PROGRAM (MFIP)- AMERICAN INDIAN OIC IS CONTRACTED BY HENNEPIN COUNTY TO PROVIDE CAREER COUNSELING AND WELFARE-TO-WORK SERVICES TO INDIVIDUALS WHO RECEIVE MFIP BENEFITS. CLIENTS ARE CONNECTED TO TRAINING AND VOLUNTEER OPPORTUNITIES THAT WILL ADVANCE THEIR SKILLS AND INCREASE THEIR EMPLOYABILITY. CLIENTS ALSO RECEIVE ONE-ON-ONE CAREER COUNSELING, ASSISTANCE WRITING RESUMES, COVER LETTERS, SEARCHING FOR AND APPLYING TO JOBS. NATIVE YOUTHWORKS- NATIVE YOUTHWORKS IS AN EMPLOYMENT AND TRAINING PROGRAM FOR NATIVE AMERICAN TEENS AND YOUNG ADULTS THAT HELPS THEM EXPLORE CAREER PATHWAYS AND SET GOALS FOR THEIR CAREERS. COUNSELORS THEN CONNECT PARTICIPANTS TO EDUCATION AND EMPLOYMENT OPPORTUNITIES THAT WILL HELP THEM ACHIEVE THEIR CAREER GOALS. WORKFORCE INNOVATIONS FOR NATIVES (WIN)- WIN IS A WORKFORCE INNOVATION AND OPPORTUNITY ACT PROGRAM THAT HELPS NATIVE AMERICAN RESIDENTS OF HENNEPIN COUNTY CONNECT TO CAREER AND EDUCATION OPPORTUNITIES.
Expenses $4,579,116 · Revenue $77,757
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Danielle GrantDANIELLE GRANT
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Amy KochAMY KOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles BolgerCHARLES BOLGER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Don FlowerDON FLOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sheri RiemersSHERI RIEMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Summer MillerSUMMER MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Odia Wood KruegerODIA WOOD KRUEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Reid VeloREID VELO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph HobotJOSEPH HOBOT
CEO
- Total calculated
- $141,309
- From this org
- $124,527
- From related orgs
- $0
- Other
- $16,782
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431279349302488
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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