2024-02-02T11:26:25-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-07-01 411447503 WOMEN OF NATIONS WOME 6512511605 73 LEECH STREET ST PAUL MN 55102 DELLA PLUME CEO 6512511605 2024-02-02 1 DELLA PLUME 999009999 0 HEIDI TATRO P01591796 6123764500 2024-02-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DELLA PLUME 73 LEECH STREET ST PAUL MN 55102 1974719 0 X WWW.WOMEN-OF-NATIONS.ORG X 1982 MN ROOTED IN AMERICAN INDIAN CULTURE, WOMEN OF NATIONS OPERATES A SHELTER FOR ABUSED WOMEN 5 5 36 5 0 0 2217428 1958913 0 0 714 797 -1950 -141 2216192 1959569 0 0 0 0 1510592 1414318 0 0 117349 631779 575499 2142371 1989817 73821 -30248 1441209 1438853 398340 396845 1042869 1042008 WOMEN OF NATIONS PROVIDES CULTURALLY SPECIFIC EMERGENCY SERVICES AND SUPPORT TO ALL WHO HAVE EXPERIENCED TRAUMA FROM DOMESTIC VIOLENCE AND SEXUAL ASSAULT. WE EMPOWER NATIVE AMERICAN COMMUNITIES TO PUT AN END TO ALL FORMS OF VIOLENCE THROUGH EDUCATION AND PREVENTION SERVICES. 0 0 1265875 0 0 EAGLES NEST SHELTER - EAGLES NEST SHELTER PROVIDES CRISIS INTERVENTION, SHELTER, AND ADVOCACY FOR ALL WOMEN AND CHILDREN. ALSO INCLUDES PROVIDING FREE MEALS TO VICTIMS OF DV AND SA AND CULTURAL SERVICES TO RESIDENTS 237573 0 0 COMMUNITY ADVOCACY PROGRAM - COMMUNITY ADVOCACY PROGRAM PROVIDES EDUCATION TO THE PUBLIC ON DOMESTIC ABUSE ISSUES, PARTICULARLY AS THEY AFFECT AMERICAN INDIAN WOMEN. 1503448 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X CHARLES NELSON 6512511605 73 LEECH STREET ST PAUL MN 55102 STEVE YAKESH CHAIR 3.00 X X 0 0 0 ANGELA ALBEE VICE CHAIR 3.00 X X 0 0 0 CAITLIN ANDERSON DIRECTOR 3.00 X X 0 0 0 RENEE BORDEAUX DIRECTOR 3.00 X 0 0 0 CRYSTAL HEDEMANN DIRECTOR 3.00 X 0 0 0 COLLEEN BRADY LEFT DURING YEAR DIRECTOR 3.00 X 0 0 0 DELLA PLUME CEO 40.00 X 94819 0 21263 DAVID AMITRANO HR/FINANCE DIRECTOR 40.00 X 92716 0 6928 187535 0 28191 0 0 0 0 0 21669 1724944 212300 59988 1958913 797 797 0 21669 15150 -15150 -15150 REBATE, RECYCLE, OTHER 900099 12190 12190 STAFF PURCHASES 900099 1816 1816 PROGRAM INCOME 900099 1003 1003 15009 1959569 0 0 656 214831 165420 40818 8593 1077658 829479 200098 48081 17880 14164 2390 1326 103949 79442 19950 4557 501 501 25310 25310 36665 36665 107381 96372 8063 2946 62782 56932 5850 79427 68655 10772 54871 46597 8274 FOOD AND OTHER PROGRAM 107649 106879 770 IN-KIND EXPENSES 59988 8832 51156 TRAINING 4570 4381 189 MEMBERSHIPS & SUBSCRIPT 3360 3360 32995 22935 9370 690 1989817 1503448 369020 117349 335558 342698 109752 103495 1980408 1363731 649304 616677 346595 375983 1441209 1438853 88340 86845 310000 310000 398340 396845 X 1034879 1007533 7990 34475 1042869 1042008 1441209 1438853 -30248 29387 0 X X 0 1 X 1 0 X 1721043 2034418 2439334 2217428 1958913 10371136 1721043 2034418 2439334 2217428 1958913 10371136 221298 10149838 713 860 1070 714 797 4154 8184 13612 10276 12706 15009 59787 10435077 0.97270 0.97360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 8,184. 2019 AMOUNT: $ 13,612. 2020 AMOUNT: $ 10,276. 2021 AMOUNT: $ 12,706. 2022 AMOUNT: $ 15,009. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32169 32169 1571261 1168390 402871 359698 178061 181637 17280 17280 0 616677 X 2004106 29387 15150 44537 1959569 0 1959569 2004967 15150 15150 1989817 0 1989817 PART X, LINE 2: WON IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND MINNESOTA STATUTE 290.05. IT IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE IRC AND CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. WON FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAIN TAX POSITIONS AND FILES AS A TAX-EXEMPT ORGANIZATION. DURING 2023 AND 2022, WON HAS NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. WON'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 15,150. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 15,150. GRAND SLAM 3 21669 21669 5693 10 7968 1479 21669 21669 5693 10 7968 1479 15150 -15150 BRITTNEY AMITRANO FAMILY MEMBER OF EXECUTIVE DIRECTOR AND HR/FINANCE DIRECTOR 57975 EMPLOYMENT COMPENSATION 0 X 51156 DONOR VALUE X 1 8832 DONOR VALUE 0 1 0 PART I, COLUMN (B): COLUMN B IS THE TOTAL AMOUNT OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 DELLA PLUME (CEO) AND DAVID AMITRANO (HR/FINANCE DIRECTOR), AND BRITTNEY AMITRANO HAVE A FAMILY RELATIONSHIP. CHARLES NELSON AND JESSICA PHILLIPS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES APPLY TO ALL BOARD MEMBERS, OFFICERS, AND EMPLOYEES. CONFLICT OF INTERESTS ARE REVIEWED ON AN ANNUAL BASIS. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER IS DISCLOSED TO OTHER BOARD MEMBERS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. ANY BOARD MEMBER HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER MAY NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER, EVEN WHERE PERMITTED BY LAW. THE MINUTES OF THE MEETING REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND QUORUM SOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR THE DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR, OTHER OFFICERS AND KEY EMPLOYEES INVOLVES THE FOLLOWING: (1) TOP MANAGEMENT SALARIES ARE DETERMINED BY COMPARING SALARY DATA IN THE MN COUNCIL OF NONPROFITS SALARY SURVEY TO THE CIRCUMSTANCES OF OUR STAFFING TO DETERMINE A COMPARABLE SALARY. (2) KEY EMPLOYEE SALARIES ARE DETERMINED BY COMPARING SALARY DATA IN THE MN COUNCIL OF NONPROFITS SALARY SURVEY TO THE CIRCUMSTANCES OF OUR STAFFING TO DETERMINE A COMPARABLE SALARY. (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. THIS PROCESS WAS LAST UNDERTAKEN IN 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.