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Nonprofiteer
← AIN DAH YUNG OUR HOME CENTER

Form 990 for tax year 2022

Filed by AIN DAH YUNG OUR HOME CENTER.

Totals

Total revenue
$3,997,506
Total expenses
$3,916,149
Contributions and grants received
$3,833,126
Grants paid
$0
Program service revenue
$158,026
Investment income
$2,575
Other revenue
$3,779
Total assets, end of year
$3,731,090
Total liabilities, end of year
$296,904
Net assets or fund balances, end of year
$3,434,186
Program services expenses (Part IX)
$2,890,664
Management and general expenses
$786,177
Fundraising expenses
$239,308
Program service expenses (Part III)
$2,890,664

Program services were 73.8% 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)

    $2,291,626

  • 1f · All other contributions, gifts and grants

    $1,541,500

  • 1g · Noncash contributions included above

    $4,463

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $158,026 · related or exempt $158,026

  • 3 · Investment income

    total $2,575 · excluded $2,575

  • 11a · Other revenue: MISCELLANEOUS

    total $3,779 · excluded $3,779

  • 11e · Other revenue, total

    $3,779

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,453 · program services $81,140 · management and general $12,244 · fundraising $8,069

  • 7 · Other salaries and wages

    total $2,160,605 · program services $1,749,218 · management and general $237,314 · fundraising $174,073

  • 9 · Other employee benefits

    total $148,381 · program services $111,417 · management and general $25,870 · fundraising $11,094

  • 10 · Payroll taxes

    total $238,556 · program services $176,831 · management and general $44,268 · fundraising $17,457

  • 11c · Fees: accounting

    total $209,649 · management and general $209,649

  • 11g · Fees: other

    total $240,969 · program services $184,642 · management and general $46,882 · fundraising $9,445

  • 13 · Office expenses

    total $11,990 · program services $2,497 · management and general $9,493

  • 16 · Occupancy

    total $28,439 · program services $28,439

  • 17 · Travel

    total $21,604 · program services $21,095 · management and general $509

  • 22 · Depreciation, depletion and amortization

    total $83,621 · program services $9,413 · management and general $74,208

  • 23 · Insurance

    total $40,753 · program services $1,602 · management and general $39,151

  • 24a · Other expenses: CLIENT SERVICE

    total $259,384 · program services $251,968 · management and general $7,416

  • 24b · Other expenses: BUILDING MAINTENANCE

    total $56,973 · program services $47,260 · management and general $9,713

  • 24c · Other expenses: INSTRUCTIONAL/OTHER SUP

    total $54,863 · program services $47,604 · management and general $7,259

  • 24d · Other expenses: FOOD

    total $54,615 · program services $51,551 · management and general $3,064

  • 24e · All other expenses

    total $204,294 · program services $125,987 · management and general $59,137 · fundraising $19,170

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,097,679 · end of year $2,747,590

  • 3 · Pledges and grants receivable

    beginning of year $599,350 · end of year $99,309

  • 4 · Accounts receivable

    beginning of year $335,340 · end of year $245,760

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,140 · end of year $13,453

  • 10a · Land, buildings and equipment: cost or other basis

    $1,732,007

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,273,052

  • 10c · Land, buildings and equipment, net

    beginning of year $500,977 · end of year $458,955

  • 11 · Investments: publicly traded securities

    end of year $26,023

  • 15 · Other assets

    beginning of year $140,000 · end of year $140,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $287,157 · end of year $249,404

  • 23 · Secured mortgages and notes payable

    beginning of year $47,500 · end of year $47,500

  • 27 · Net assets without donor restrictions

    beginning of year $2,010,536 · end of year $2,226,638

  • 28 · Net assets with donor restrictions

    beginning of year $1,342,293 · end of year $1,207,548

Mission and programs · 2022

Mission

SINCE ITS INCEPTION, THE AIN DAH YUNG (OUR HOME) CENTER HAS PROVIDED A HEALING PLACE WITHIN THE COMMUNITY FOR AMERICAN INDIAN YOUTH AND FAMILIES TO THRIVE IN SAFETY AND WHOLENESS. ALTHOUGH THEY ORIGINALLY CONCENTRATED ON PROVIDING EMERGENCY SHELTER FOR RUNAWAY AND HOMELESS AMERICAN INDIAN YOUTH, THEY CURRENTLY PROVIDE A MULTITUDE OF SERVICES INTENDED TO STRENGTHEN PERSONAL AND COMMUNITY GROWTH FOR YOUTH AND FAMILIES IN THE REGION.

Activities or mission (Part I)

AIN DAH YUNG (OUR HOME) CENTER PROVIDES A HEALING PLACE WITHIN THE COMMUNITY FOR AMERICAN INDIAN YOUTH AND FAMILIES TO THRIVE IN SAFETY AND WHOLENESS.

  • MINO OSKI - MEANING "OUR GOOD NEW HOME" IN OJIBWE, MINO OSKI AIN DAH YUNG IS A 42-UNIT PERMANENT SUPPORTIVE HOUSING PROJECT FOR AMERICAN INDIAN YOUTH AGES 18 TO 24. OPENED IN NOVEMBER 2019, MINO OSKI AIN DAH YUNG OFFERS YOUNG ADULTS WHO HAVE EXPERIENCED HOMELESSNESS THEIR OWN EFFICIENCY APARTMENT WITH A COMPLETE SUITE OF CULTURALLY RESPONSIVE ON-SITE SERVICES.

    Expenses $566,773 · Revenue $158,026

  • EMERGENCY SHELTER - CULTURALLY SPECIFIC EMERGENCY SHELTER ARE PROVIDED TO AMERICAN INDIAN YOUTH BETWEEN THE AGES OF FIVE THROUGH SEVENTEEN. RESIDENTIAL SERVICES ARE PROVIDED TO YOUTH THAT ARE HOMELESS, RUNAWAY, IN FAMILY CRISIS OR INVOLVED WITH JUVENILE CORRECTIONS.

    Expenses $725,731

  • BEVERLEY A. BENJAMIN YOUTH LODGE/STREET OUTREACH - TRANSITIONAL LIVING AND STREET BASED OUTREACH SERVICES PROGRAM AVAILABLE TO YOUTH, AGES SIXTEEN THROUGH TWENTY-ONE THAT HAVE NO PARENTAL, SUBSTITUTE, FOSTER OR INSTITUTIONAL HOME TO WHICH THEY CAN SAFELY GO. YOUTH ARE ELIGIBLE FOR AN EIGHTEEN-MONTH LENGTH OF STAY DURING WHICH THEY WILL BE STABILIZED IN A SAFE, CULTURALLY SUPPORTIVE ENVIRONMENT, ADDRESS THE CRITICAL ISSUES/BARRIERS TO SELF-SUFFICIENCY AND STRENGTHEN THEIR COMMUNITY AND CULTURAL CONNECTIONS. SERVICES INCLUDE: SUPPORTIVE GROUP LIVING, ADULT LIVING SKILL INSTRUCTION, EDUCATION/EMPLOYMENT SERVICES AND DEVELOPMENT OF HOLISTIC SUPPORTS.

    Expenses $475,973

  • FAMILY SUPPORT SERVICES - PROVIDES PARENTS WITH EDUCATION, SUPPORT GROUPS, CASE MANAGEMENT AND ADVOCACY, AND RESOURCE REFERRAL.

    Expenses $648,148

  • COUNSELING AND SUPPORT - PROVIDES CULTURALLY SENSITIVE COUNSELING AND SUPPORT SERVICES FOR AMERICAN INDIAN CHILDREN AND ADULTS.

    Expenses $128,225

  • PREVENTION/INTERVENTION - THIS PROGRAM IS DESIGNED TO COMBAT CRIME, CHEMICAL ABUSE AND OTHER SELF-COMPROMISING BEHAVIORS AMONGST AMERICAN INDIAN YOUTH BY BUILDING THEIR SELF-CONCEPT, SELF-SUFFICIENCY AND BY STRENGTHENING THEIR COMMUNITY AND CULTURAL CONNECTIONS. THE PROGRAM ALSO SERVES AS A FACILITATOR OF COMMUNITY INITIATIVES TO ADDRESS VIOLENCE, SUICIDE AND COMMERCIAL TOBACCO USE AMONG AMERICAN INDIAN YOUTH.

    Expenses $345,814

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sheri Riemers

    EXECUTIVE DIRECTOR

    Total calculated
    $101,454
    From this org
    $95,847
    From related orgs
    $0
    Other
    $5,607
    Hours/week
    40

  • Joe Hobot

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • William Vanderwall

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brooke Blakey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Eric Buffalohead

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Glass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jasmine Grika

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jane Prince

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ADYC PSH LLC

    TO OPERATE IN A MANNER THAT ADVANCES THE CHARITABLE PURPOSES OF ADYC · MN

    Directly controlled by AIN DAH YUNG (OUR HOME) CENTER

Provenance

Return type
form_990
Tax year
2022
Filed
26 May 2023
IRS schema version
2022v5.0
Source object
202321469349300127

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