Skip to content
Nonprofiteer
← MEWINZHA ONDAADIZIIKE WIIGAMING

Form 990 for tax year 2023

Filed by MEWINZHA ONDAADIZIIKE WIIGAMING.

Totals

Total revenue
$1,529,111
Total expenses
$1,124,423
Contributions and grants received
$1,522,842
Grants paid
$0
Program service revenue
$5,790
Investment income
$185
Other revenue
$294
Total assets, end of year
$741,159
Total liabilities, end of year
$67,988
Net assets or fund balances, end of year
$673,171
Program services expenses (Part IX)
$901,528
Management and general expenses
$200,442
Fundraising expenses
$22,453
Program service expenses (Part III)
$901,528

Program services were 80.2% 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)

    $402,037

  • 1f · All other contributions, gifts and grants

    $1,120,805

  • 1g · Noncash contributions included above

    $21,990

  • 2a · Program service revenue: OTHER PROGRAM REVENUE

    total $3,696 · related or exempt $3,696

  • 2b · Program service revenue: SERVICES

    total $2,094 · related or exempt $2,094

  • 3 · Investment income

    total $185 · excluded $185

  • 11a · Other revenue: OTHER INCOME

    total $294 · excluded $294

  • 11e · Other revenue, total

    $294

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $350,383 · program services $280,307 · management and general $35,038 · fundraising $35,038

  • 7 · Other salaries and wages

    total $207,104 · program services $109,934 · management and general $115,483 · fundraising -$18,313

  • 8 · Pension plan contributions

    total $59,545 · program services $50,018 · management and general $8,336 · fundraising $1,191

  • 9 · Other employee benefits

    total $82,063 · program services $68,933 · management and general $11,489 · fundraising $1,641

  • 10 · Payroll taxes

    total $43,083 · program services $36,189 · management and general $6,032 · fundraising $862

  • 11g · Fees: other

    total $145,063 · program services $137,810 · management and general $7,253

  • 12 · Advertising and promotion

    total $22,605 · program services $20,571 · fundraising $2,034

  • 13 · Office expenses

    total $19,846 · program services $15,877 · management and general $3,969

  • 14 · Information technology

    total $2,474 · program services $2,474

  • 16 · Occupancy

    total $47,982 · program services $47,982

  • 17 · Travel

    total $24,195 · program services $14,275 · management and general $9,920

  • 19 · Conferences, conventions and meetings

    total $82 · program services $82

  • 22 · Depreciation, depletion and amortization

    total $12,653 · program services $12,400 · management and general $253

  • 23 · Insurance

    total $5,879 · program services $4,997 · management and general $882

  • 24a · Other expenses: PROGRAM EXPENSES

    total $65,094 · program services $65,094

  • 24b · Other expenses: PROGESSIONAL DEVELOPMENT

    total $26,473 · program services $26,473

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $4,118 · program services $4,118

  • 24d · Other expenses: DUES AND FEES

    total $3,827 · program services $3,827

  • 24e · All other expenses

    total $1,954 · program services $167 · management and general $1,787

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,158 · end of year $119,270

  • 2 · Savings and temporary cash investments

    beginning of year $107,646 · end of year $325,320

  • 3 · Pledges and grants receivable

    beginning of year $64,230 · end of year $189,451

  • 4 · Accounts receivable

    end of year $1,005

  • 9 · Prepaid expenses and deferred charges

    end of year $16,834

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

    $101,932

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

    $12,653

  • 10c · Land, buildings and equipment, net

    end of year $89,279

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,152 · end of year $67,988

  • 27 · Net assets without donor restrictions

    beginning of year $229,652 · end of year $235,160

  • 28 · Net assets with donor restrictions

    beginning of year $64,230 · end of year $438,011

Mission and programs · 2023

Mission

MEWINZHA ONDAADIZIIKE WIIGAMING PROVIDES ANISHINAABE-LED MATERNAL CHILD HEALTH AND FAMILY WELLNESS SERVICES TO COMMUNITY MEMBERS IN NORTHERN MINNESOTA.

  • MEWINZHA ONDAADIZIIKE WIIGAMING PROVIDES ANISHINAABE-LED MATERNAL CHILD HEALTH AND FAMILY WELLNESS SERVICES TO COMMUNITY MEMBERS IN NORTHERN MINNESOTA.

    Expenses $901,528 · Revenue $5,790

As filed on the 2023 return.

Listed in Part VII

  • Natalie Nicholson

    VICE PRESIDE

    Total calculated
    $189,069
    From this org
    $153,753
    From related orgs
    $0
    Other
    $35,316
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,753
    Bonus
    not reported
    Other
    not reported
    Deferred
    $35,316
    Nontaxable benefits
    not reported
    Filer's total
    $189,069

  • Millicent Simenson

    PRESIDENT

    Total calculated
    $126,599
    From this org
    $105,600
    From related orgs
    $0
    Other
    $20,999
    Hours/week
    40

  • Bernadette Gotchie

    BOARD MEMBER

    Total calculated
    $108,387
    From this org
    $91,031
    From related orgs
    $0
    Other
    $17,356
    Hours/week
    40

  • Michelle Walton-Hawthorne

    BOARD MEMBER

    Total calculated
    $107,317
    From this org
    $87,043
    From related orgs
    $0
    Other
    $20,274
    Hours/week
    40

  • Pearl Walker-Swaney

    BOARD MEMBER

    Total calculated
    $50,026
    From this org
    $50,026
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lisa Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Rose Robinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Cherylee Sherry-Flowers

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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

None.

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
6 September 2024
IRS schema version
2023v5.0
Source object
202402559349300010

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.