Totals
- Total revenue
- $4,107,891
- Total expenses
- $3,062,906
- Contributions and grants received
- $3,805,882
- Grants paid
- $0
- Program service revenue
- $258,615
- Investment income
- $5,612
- Other revenue
- $37,782
- Total assets, end of year
- $5,903,921
- Total liabilities, end of year
- $2,737,480
- Net assets or fund balances, end of year
- $3,166,441
- Program services expenses (Part IX)
- $2,554,616
- Management and general expenses
- $505,358
- Fundraising expenses
- $2,932
- Program service expenses (Part III)
- $2,554,616
Program services were 83.4% 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)
$2,950,093
-
1f · All other contributions, gifts and grants
$855,789
-
1g · Noncash contributions included above
$488,124
-
2a · Program service revenue: FEES FOR SERVICES PROV
total $258,615 · related or exempt $258,615
-
3 · Investment income
total $5,612 · excluded $5,612
-
6a · Gross rents
real property $168,362
-
6b · Less rental expenses
real property $265,040
-
6c · Rental income or loss
real property -$96,678
-
6d · Net rental income or loss
total -$96,678 · related or exempt -$96,678
-
10a · Gross sales of inventory
$506,427
-
10b · Cost of goods sold
$416,163
-
10c · Net income from sales of inventory
total $90,264 · related or exempt $90,264
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $44,196 · related or exempt $44,196
-
11e · Other revenue, total
$44,196
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,856 · program services $106,885 · management and general $13,945 · fundraising $2,026
-
7 · Other salaries and wages
total $1,344,960 · program services $1,281,281 · management and general $62,909 · fundraising $770
-
8 · Pension plan contributions
total $28,504 · program services $16,107 · management and general $12,397
-
9 · Other employee benefits
total $182,842 · program services $106,658 · management and general $76,184
-
10 · Payroll taxes
total $146,356 · program services $123,916 · management and general $22,440
-
11b · Fees: legal
total $4,030 · management and general $4,030
-
11c · Fees: accounting
total $224,328 · management and general $224,328
-
11g · Fees: other
total $280,100 · program services $256,237 · management and general $23,851 · fundraising $12
-
13 · Office expenses
total $28,975 · program services $28,492 · management and general $479 · fundraising $4
-
14 · Information technology
total $25,725 · program services $24,997 · management and general $720 · fundraising $8
-
16 · Occupancy
total $13,214 · program services $13,209 · fundraising $5
-
17 · Travel
total $211,587 · program services $206,791 · management and general $4,796
-
19 · Conferences, conventions and meetings
total $66,516 · program services $66,516
-
22 · Depreciation, depletion and amortization
total $22,260 · program services $21,080 · management and general $1,158 · fundraising $22
-
23 · Insurance
total $83,599 · program services $46,963 · management and general $36,603 · fundraising $33
-
24a · Other expenses: SUPPLIES
total $170,616 · program services $152,628 · management and general $17,981 · fundraising $7
-
24b · Other expenses: SPECIFIC ASSISTANCE
total $98,988 · program services $98,988
-
24c · Other expenses: MISCELLANEOUS
total $7,450 · program services $3,868 · management and general $3,537 · fundraising $45
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,391,136 · end of year $872,733
-
2 · Savings and temporary cash investments
beginning of year $47,446 · end of year $32,191
-
3 · Pledges and grants receivable
beginning of year $369,083 · end of year $319,696
-
4 · Accounts receivable
beginning of year $57,702 · end of year $107,469
-
9 · Prepaid expenses and deferred charges
beginning of year $20,518 · end of year $55,206
-
10a · Land, buildings and equipment: cost or other basis
$6,049,589
-
10b · Land, buildings and equipment: accumulated depreciation
$1,541,055
-
10c · Land, buildings and equipment, net
beginning of year $1,428,522 · end of year $4,508,534
-
15 · Other assets
beginning of year $12,727 · end of year $8,092
-
17 · Accounts payable and accrued expenses
beginning of year $246,145 · end of year $1,652,463
-
19 · Deferred revenue
beginning of year $0 · end of year $128,356
-
23 · Secured mortgages and notes payable
beginning of year $946,337 · end of year $949,222
-
25 · Other liabilities
beginning of year $13,196 · end of year $7,439
-
27 · Net assets without donor restrictions
beginning of year $506,313 · end of year $2,688,629
-
28 · Net assets with donor restrictions
beginning of year $1,615,143 · end of year $477,812
Mission and programs · 2024
Mission
TO PROVIDE PROGRAMS AND SERVICES DESIGNED TO STRENGTHEN AND ENHANCE THE HEALTH AND EDUCATION OF NATIVE PEOPLE.
-
INDIGI BABY FOODS PRODUCT MANUFACTURING AND DEVELOPMENT AS KNOW, NORTH AMERICAN TRADITIONAL INDIGENOUS FOODS SYSTEMS (NATIFS) CO-MANUFACTURED THE INITIAL PRODUCTION RUNS OF FIVE INDIGI BABY FOODS PRODUCTS IN 2023. THEY INFORMED US LATE LAST YEAR THAT THEY WOULD NO LONGER BE ABLE TO CO-MANUFACTURE OUR PRODUCTS BECAUSE OF THEIR LIMITED KITCHEN CAPACITY AND THE TIME AND COST ASSOCIATED WITH MANUFACTURING FOR BABY FOOD PRODUCTS.WE WERE ABLE TO RECRUIT GOURMET INDULGENCES OUT OF MADISON, WISCONSIN TO CO-MANUFACTURE OUR PRODUCTS. GOURMET INDULGENCES TRANSPORTED SOME OF THE FROZEN INGREDIENTS FOR THE PRODUCTS EARLIER THIS SUMMER. THEY HAVE ALREADY COMPLETED UPDATED PROCESS AUTHORITY SCHEDULES AND A SMALL BATCH TEST RUN. OUR NEXT STEPS ARE TO PURCHASE BAR CODES AND REVISE LABELS WITH UPDATED NUTRITIONAL INFORMATION. ONCE THIS IS COMPLETED, THEY CAN BEGIN PRODUCTION.TRADEMARKTHE TRADEMARK APPLICATION FOR INDIGI BABY WAS FILED IN FEBRUARY. IT TAKES 7-9 MONTHS FOR THE APPLICATION TO BE APPROVED SO WE SHOULD HEAR SOMETHING SOON.FARM PRODUCTIONTHIS HAS BEEN A DIFFICULT YEAR FOR FARM PRODUCTION DUE TO THE TWO MONTHS OF HEAVY RAINFALL RECEIVED. THE RAIN CAUSED SOME DELAYS IN FIELD PREPARATION AND THEN SEVERE STUNTING OF SOME CROPS. ONCE PLANTED FOR EXAMPLE, MOST OF OUR SQUASH SEED SIMPLY STOP GERMINATING DUE, IN PART, DUE TO WATER SATURATED SOILS AND LOW OXYGEN. WE REPLANTED BEANS AND SQUASH. THE HOPI BLACK BEANS ARE DOING WELL, AS IS THE BUTTERNUT SQUASH, BUT OUR GETE OKOSOMIN SQUASH HAVE FAILED. RUTABAGAS GOT OFF TO A STRONG START BUT HAVE BEEN SLOWED BY FUNGI AND BACTERIA DISEASES WHICH THRIVE IN HIGH MOISTURE AND HUMIDITY. SOME STEPS TO WATER LOGGING AND SOIL COMPACTION AND EROSION FROM TOO MUCH RAIN IN THE FUTURE INCLUDE: STARTING SQUASH PLANTS IN GREENSHOUSE (IN LATE MAY, A GREENHOUSE WAS CONSTRUCTED ON THE INDIGI BABY FARM SPACE RENTED FROM SHARON), GOING BACK TO PLANTING SQUASH IN HILLS AND MULCHING, INCREASING USE OF COVER CROPS, AND INCORPORATING RAMP VIVAN/CONTOUR HEDGEROW SYSTEM.
Expenses $260,947
-
HIV COUNSELING AND TESTING - THIS PROGRAM OFFERS FREE HIV RAPID TESTING AT OUR MAIN OFFICE AND THE HOUSING COMMUNITY CENTER. PRE AND POST TEST COUNSELING AND REFERRALS ARE PROVIDED WITH INCENTIVES. THIS PROGRAM PROVIDES INTEGRATED HIV TESTING, COUNSELING, AND REFERRALS PER YEAR. IN HARM REDUCTION, THERE WERE 464 PEOPLE TESTED FOR HIV. HARM REDUCTION ALSO DISTRIBUTED 30,355 CLEAN SYRINGES IN EXCHANGE FOR USED SYRINGES, 959 FENTYNAL TEST STRIPS, AND 923 XYLAZINE TEST STRIPS. THE PROGRAM DISTRIBUTED 339 VIALS OF MUSCULAR INJECTIONS AND 1,000 OF THE NASAL SPRAY.
Expenses $1,679,096
-
IKIDOWIN ACTING ENSEMBLEJANUARY 2024: FAMILY CARNIVAL AT ALL NATIONS CHURCH. THE IKIDOWIN FAMILIES ATTENDED A CARNIVAL OF GAMES DEVELOPED BY 12 YOUTH. THE GAMES INCLUDED EDUCATION ON E-CIGGS, TRADITIONAL TOBACCO, AND ATOD. GAMES INCLUDED: PICK A DUCK, BEAN BAG TOSS, BASKETBALL ON A DOOR. APRIL 2024: AN OLD PERFORMANCE "OUR SONGS HAVE POWER" WAS REVISITED AND REVISED FOR A PERFORMANCE AT THE NATIONAL NATIVE PHILANTHROPY CONFERENCE IN DOWNTOWN MINNEAPOLIS. THERE WERE MORE THAN 300 AUDIENCE MEMBERS. THE PERFORMANCE INCLUDED STRONG SINGING PERFORMANCES OF MULTIPLE TRADITIONAL SONGS. JUNE 2024: THERE WAS NOT A TRADITIONAL SUMMER PROGRAM IN 2024. BUT A GROUP OF 6 TO 12 ACTORS MET REGULARLY TO PREPARE FOR SPOKEN WORD PERFORMANCES AT THE MDH E-CIGG PREVENTION YOUTH SUMMIT AND THE NATIONAL TRIBAL TOBACCO CONFERENCE. THREE IKIDOWIN STAFF (AND ALUMNI) JENNIFER, JANET, AND NATHAN BEGAN A 2 YEAR-LONG ARTS PROFESSIONAL DEVELOPMENT INTERNSHIP WITH PANGEA WORLD THEATER. JULY 2024: THE IKIDOWIN ENSEMBLE WORKED INTENSELY ON THE GALA FASHION SHOW PERFORMANCE AND MAKING CLOTHING. NEW IN 2024 THE FASHION SHOW INCLUDED 2 DANCE PERFORMANCES A CONTEMPORARY COUNTRY MUSIC DANCE AND A TRADITIONAL TWO-STEP. THIS YEAR THE ENSEMBLE HAD A COSTUME CHANGE TO REFLECT THE TWO TYPES OF DANCES. 2024 FEATURED 2 YOUNG DANCERS 7 YEARS OLD! SEVEN IKIDOWIN ACTORS TRAVELED TO WASHINGTON DC TO PERFORM AT THE SAMHSA NATIVE CONNECTIONS REGIONAL SITE VISIT CONFERENCE. THE PERFORMANCE OF "OUR SONGS HAVE POWER" WAS POLISHED AND FURTHER DEVELOPED. THIS WAS A VERY IMPACTFUL PERFORMANCE FOR THE AUDIENCE OF NATIVE PEOPLE ACROSS THE US (ALASKA, OKLAHOMA, NEVADA, MICHIGAN, NEW MEXICO, AND MANY MORE) AND VERY IMPACTFUL FOR THE ACTORS TOO. AUGUST 2024: THE IKIDOWIN GROUP PARTICIPATED IN THE RETURN TO FIRST MEDICINES CONFERENCE. THEY PERFORMED "OUR SONGS HAVE POWER" IN DULUTH AS PART OF THE "MINO BIMAADIZI SCIENCE AND MEDICINE FAR". 3 OF THE IKIDOWIN STAFF ARE PARTICIPATING IN AN INTERNSHIP PROGRAM AT PANGEA WORLD THEATER. ONE IS INTERNING ON OFFICE MANAGEMENT FOR THEATER, TWO ARE FOCUSING ON DIRECTING. THESE ARE TWO YEAR INTERNSHIPS, WHERE THEY SPEND MONDAYS AND FRIDAYS LEARNING THE CRAFT AND SHADOWING PANGEA STAFF.
Expenses $614,573
-
MAYANIDOOWAHDAK ODENA HOUSING: 14-UNIT PERMANENT HOUSING PROGRAM FOR FAMILIES LIVING WITH HIV OPERATED AS LEASEHOLD COOPERATIVE. THE HOUSING PROJECT INCORPORATES ASPECTS OF TRIBAL/COMMUNITY LIVING ALLOWING RESIDENTS TO SHARE RESOURCES, TASKS, AND HOUSEHOLD CHORES TOMAXIMIZE THEIR ENERGY AND LIVE THEIR LIVES WITH DIGNITY.
Revenue $296,397
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan AllenSUSAN ALLEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Don CrofutDON CROFUT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Karen ClarkKAREN CLARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christopher SmithCHRISTOPHER SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Misha LaplanteMISHA LAPLANTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kelly LindquistKELLY LINDQUIST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sharon DaySHARON DAY
EXECUTIVE DIRECTOR
- Total calculated
- $122,856
- From this org
- $101,306
- From related orgs
- $0
- Other
- $21,550
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202600199349300720
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