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← NORTHWEST INDIAN COMMUNITY DEVELOPMENT CENTER NWICDC

Form 990 for tax year 2023

Filed by NORTHWEST INDIAN COMMUNITY DEVELOPMENT CENTER NWICDC.

Totals

Total revenue
$4,912,192
Total expenses
$3,328,253
Contributions and grants received
$4,883,664
Grants paid
$0
Program service revenue
$0
Investment income
$12,072
Other revenue
$16,456
Total assets, end of year
$4,264,929
Total liabilities, end of year
$725,360
Net assets or fund balances, end of year
$3,539,569
Program services expenses (Part IX)
$2,433,879
Management and general expenses
$865,209
Fundraising expenses
$29,165
Program service expenses (Part III)
$2,433,879

Program services were 73.1% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $4,126,863

  • 1f · All other contributions, gifts and grants

    $756,801

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Program service fees

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $12,072 · related or exempt $0 · unrelated business $0 · excluded $12,072

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $16,456 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $16,456 · personal property $0

  • 6d · Net rental income or loss

    total $16,456 · related or exempt $0 · unrelated business $0 · excluded $16,456

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $124,999 · program services $90,698 · management and general $32,586 · fundraising $1,715

  • 7 · Other salaries and wages

    total $1,460,127 · program services $1,059,450 · management and general $380,643 · fundraising $20,034

  • 9 · Other employee benefits

    total $362,805 · program services $263,247 · management and general $94,580 · fundraising $4,978

  • 10 · Payroll taxes

    total $177,715 · program services $128,948 · management and general $46,329 · fundraising $2,438

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $32,015 · management and general $32,015 · fundraising $0

  • 11g · Fees: other

    total $149,716 · program services $118,622 · management and general $31,094 · fundraising $0

  • 12 · Advertising and promotion

    total $3,150 · management and general $3,150

  • 13 · Office expenses

    total $45,337 · program services $20,759 · management and general $24,578

  • 14 · Information technology

    total $46,728 · program services $21,396 · management and general $25,332

  • 16 · Occupancy

    total $41,798 · program services $35,686 · management and general $6,112

  • 17 · Travel

    total $37,123 · program services $36,573 · management and general $550

  • 20 · Interest

    total $31,519 · program services $0 · management and general $31,519 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $65,968 · program services $65,968 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $19,754 · program services $3,751 · management and general $16,003

  • 24a · Other expenses: client support services

    total $364,993 · program services $364,571 · management and general $422 · fundraising $0

  • 24b · Other expenses: Supplies

    total $265,460 · program services $207,630 · management and general $57,830 · fundraising $0

  • 24c · Other expenses: Repair and maintenance

    total $99,046 · program services $16,580 · management and general $82,466 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $448,293 · end of year $409,565

  • 2 · Savings and temporary cash investments

    beginning of year $438,724 · end of year $423,227

  • 3 · Pledges and grants receivable

    beginning of year $2,238,268 · end of year $643,335

  • 4 · Accounts receivable

    beginning of year $5,030 · end of year $15,095

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,474 · end of year $41,728

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

    $2,969,993

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

    $238,014

  • 10c · Land, buildings and equipment, net

    beginning of year $2,790,636 · end of year $2,731,979

  • 17 · Accounts payable and accrued expenses

    beginning of year $148,833 · end of year $178,725

  • 24 · Unsecured notes and loans payable

    beginning of year $683,775 · end of year $546,635

  • 25 · Other liabilities

    beginning of year $1,909

  • 27 · Net assets without donor restrictions

    beginning of year $4,696,493 · end of year $3,140,379

  • 28 · Net assets with donor restrictions

    beginning of year $399,415 · end of year $399,190

Mission and programs · 2023

Mission

To identify coordinate and deliver resources that promote wellness and equity for American Indian families in Northwest and North-central Minnesota.

Activities or mission (Part I)

To identify, coordinate and deliver resources that promote wellness and equity for American Indian families in Northwest and North-Central Minnesota.

  • Northwest Indian Community Development Center (NWICDC) provided services to over 2500 members in fiscal year 24. Community members receive services through the five departments of NWICDC which includes a workforce and adult education services, family reunification/stabilization services, youth/adult housing stabilization services, adult re-entry and stabilization services, and cultural reclamation programming.

    Expenses $2,433,879

As filed on the 2023 return.

Listed in Part VII

  • Martin Jennings

    Executive Director

    Total calculated
    $165,649
    From this org
    $124,999
    From related orgs
    $0
    Other
    $40,650
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,500
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $37,446
    Filer's total
    $159,946

  • Sharon James

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Billy Jo Copenace

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Bill Brunelle

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Juanita Jean Mellum

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Tim Lutz

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Joseph Day

    Board Chair

    Total calculated
    $0
    Hours/week
    0.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 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
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202511339349304436

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