Totals
- Total revenue
- $4,112,220
- Total expenses
- $4,001,732
- Contributions and grants received
- $4,055,635
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $36,530
- Other revenue
- $20,055
- Total assets, end of year
- $4,830,682
- Total liabilities, end of year
- $358,374
- Net assets or fund balances, end of year
- $4,472,308
- Program services expenses (Part IX)
- $3,358,118
- Management and general expenses
- $643,614
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,358,118
Program services were 83.9% 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)
$2,378,143
-
1f · All other contributions, gifts and grants
$1,677,492
-
1g · Noncash contributions included above
$11,693
-
3 · Investment income
total $36,530 · excluded $36,530
-
6a · Gross rents
real property $18,500
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $18,500
-
6d · Net rental income or loss
total $18,500 · related or exempt $18,500
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,555 · related or exempt $1,555
-
11e · Other revenue, total
$1,555
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,408 · program services $104,944 · management and general $14,464
-
7 · Other salaries and wages
total $2,038,387 · program services $1,796,953 · management and general $241,434
-
9 · Other employee benefits
total $212,031 · program services $180,020 · management and general $32,011
-
10 · Payroll taxes
total $161,884 · program services $137,444 · management and general $24,440
-
11c · Fees: accounting
total $118,732 · management and general $118,732
-
11f · Fees: investment management
total $1,698 · management and general $1,698
-
11g · Fees: other
total $252,715 · program services $204,226 · management and general $48,489
-
13 · Office expenses
total $47,831 · program services $19,355 · management and general $28,476
-
14 · Information technology
total $43,292 · program services $38,555 · management and general $4,737
-
16 · Occupancy
total $82,051 · program services $73,142 · management and general $8,909
-
17 · Travel
total $64,225 · program services $52,061 · management and general $12,164
-
19 · Conferences, conventions and meetings
total $56,232 · program services $55,537 · management and general $695
-
22 · Depreciation, depletion and amortization
total $109,975 · program services $97,997 · management and general $11,978
-
23 · Insurance
total $14,107 · program services $12,375 · management and general $1,732
-
24a · Other expenses: PROGRAM EXPENSE
total $282,384 · program services $232,440 · management and general $49,944
-
24b · Other expenses: FOOD
total $202,476 · program services $198,174 · management and general $4,302
-
24c · Other expenses: BUILDING REPAIRS & MAIN
total $112,398 · program services $98,537 · management and general $13,861
-
24d · Other expenses: STAFF & TRAINING
total $37,874 · program services $35,616 · management and general $2,258
-
24e · All other expenses
total $44,032 · program services $20,742 · management and general $23,290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,682,551 · end of year $1,554,388
-
2 · Savings and temporary cash investments
beginning of year $825,909 · end of year $836,746
-
3 · Pledges and grants receivable
beginning of year $673,594 · end of year $741,882
-
9 · Prepaid expenses and deferred charges
beginning of year $25,041 · end of year $38,973
-
10a · Land, buildings and equipment: cost or other basis
$2,172,130
-
10b · Land, buildings and equipment: accumulated depreciation
$550,883
-
10c · Land, buildings and equipment, net
beginning of year $1,723,760 · end of year $1,621,247
-
11 · Investments: publicly traded securities
beginning of year $11,440 · end of year $15,561
-
15 · Other assets
beginning of year $17,647 · end of year $21,885
-
17 · Accounts payable and accrued expenses
beginning of year $244,373 · end of year $167,028
-
19 · Deferred revenue
beginning of year $168,426
-
23 · Secured mortgages and notes payable
beginning of year $185,323 · end of year $191,346
-
27 · Net assets without donor restrictions
beginning of year $3,461,293 · end of year $3,536,859
-
28 · Net assets with donor restrictions
beginning of year $900,527 · end of year $935,449
Mission and programs · 2023
Mission
DIVISION OF INDIAN WORK'S MISSION IS TO SUPPORT AND STRENGTHEN URBAN AMERICAN INDIAN PEOPLE THROUGH CULTURALLY-BASED EDUCATION, TRADITIONAL HEALING APPROACHES, AND LEADERSHIP DEVELOPMENT. WE ACHIEVE THIS BY FOCUSING ON COMMUNITY AND DELIVERING PROGRAMS AND SERVICES DIRECTLY OR IN PARTNERSHIP WITH OTHER ORGANIZATIONS. OUR VISION IS AMERICAN INDIAN COMMUNITIES THAT BUILD UPON INHERENT STRENGTHS AND CREATE SAFE, HEALTHY, AND NURTURING ENVIRONMENTS IN WHICH EVERYONE THRIVES.
Activities or mission (Part I)
TO SUPPORT AND STRENGTHEN URBAN AMERICAN INDIAN PEOPLE THROUGH CULTURALLY BASED EDUCATION, TRADITIONAL HEALING APPROACHES, AND LEADERSHIP DEVELOPMENT. WE ACHIEVE THIS BY FOCUSING ON COMMUNITY AND DELIVERING PROGRAMS AND SERVICES DIRECTLY OR IN PARTNERSHIP WITH OTHER ORGANIZATIONS.
-
HEALTH SERVICES OPERATES A CULTURALLY SPECIFIC FOOD SHELF, COUNSELS PREGNANT WOMEN ABOUT RAISING HEALTHY BABIES AND EDUCATES THEM ON CHILD DEVELOPMENT, WORKS WITH TEEN PREGNANCY PREVENTION, AND PROVIDES SERVICES TO ELDERS, OPERATES A CULTURALLY SPECIFIC NUTRITION PROGRAM, AND DOULA SERVICES.
Expenses $1,302,319
-
STRENGTHENING FAMILY CIRCLES WORKS WITH TEEN AND ADULT AMERICAN INDIAN MOTHERS, FATHERS, AND EXPECTANT PARENTS TO PROVIDE THEM WITH CASE MANAGEMENT AND HOME VISITS, SUPPORT GROUP MEETINGS, ADVOCACY FOR DOMESTIC ABUSE SURVIVORS, AND FAMILY VIOLENCE PREVENTION SERVICES.
Expenses $799,909
-
HEALING SPIRIT PROVIDES EDUCATION AND ASSISTANCE TO YOUTH IN LONG-TERM FOSTER CARE AND THOSE TRANSITIONING TO INDEPENDENT LIVING. THIS PROGRAM FOCUSES ON AMERICAN INDIAN FOSTER TEENS THAT HAVE A HISTORY OF SIGNIFICANT DISRUPTIONS IN THEIR PLACEMENT.
Expenses $633,858
-
Expenses $622,032
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shauna L CoonsSHAUNA L COONS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Korina BarryKORINA BARRY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dale WoodbeckDALE WOODBECK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Marcy KecklerMARCY KECKLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Robert A BlaeserROBERT A BLAESER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori CockingLORI COCKING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judy GreggJUDY GREGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne McKeigANNE MCKEIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise ReillyDENISE REILLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George SouleGEORGE SOULE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine TrostCHRISTINE TROST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah WheelockSARAH WHEELOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marne ZafarMARNE ZAFAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Louise MatsonLOUISE MATSON
EXECUTIVE DIRECTOR
- Total calculated
- $119,408
- From this org
- $109,549
- From related orgs
- $0
- Other
- $9,859
- 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.
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.
-
DIW PROPERTIES LLC
REAL ESTATE · MN
Directly controlled by DIVISION OF INDIAN WORK
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411949349300326
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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