2025-08-05T14:45:52-05:00 2024-12-31 411680240 SDK CPA 100 WASHINGTON AVE S STE 1600 MINNEAPOLIS MN 55401 990 2024-01-01 815265328 DIVISION OF INDIAN WORK DIVI 6122796370 1001 EAST LAKE STREET MINNEAPOLIS MN 55407 LOUISE MATSON CEO 6124029932 2025-08-04 1 0 WENDY HARDEN CPA P00956490 6123325500 2025-08-04 2024 2025-03-06 01:10:19Z LOUISE MATSON 1001 EAST LAKE STREET MINNEAPOLIS MN 55407 4724741 0 X WWW.DIW-MN.ORG X 2017 MN 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. 12 12 61 80 0 0 4055635 4618682 0 0 36530 85943 20055 -3206 4112220 4701419 0 0 0 0 2531710 2989575 0 0 0 1470022 1449744 4001732 4439319 110488 262100 4830682 5265369 358374 528263 4472308 4737106 X 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. 0 0 1517179 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. 1156969 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. 571767 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. 599748 599748 3845663 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 57 0 1 61 1 0 0 0 0 1 1 1 1 0 1 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MN X LOUISE MATSON 6122761559 1001 E LAKE STREET MINNEAPOLIS MN 55407 SHAUNA L COONS CHAIR 2.00 X X 0 0 0 SARAH WHEELOCK VICE CHAIR 2.00 X X 0 0 0 DALE WOODBECK TREASURER 2.00 X X 0 0 0 CLARISSA SEIDL SECRETARY 2.00 X X 0 0 0 KEALA EDE BOARD MEMBER 1.00 X 0 0 0 LORI COCKING BOARD MEMBER 1.00 X 0 0 0 JUDY GREGG BOARD MEMBER 1.00 X 0 0 0 ALICIA GARICA BOARD MEMBER 1.00 X 0 0 0 JOHNNY GRANT BOARD MEMBER 1.00 X 0 0 0 KYLE HILL BOARD MEMBER 1.00 X 0 0 0 ANTHONY STATELY BOARD MEMBER 1.00 X 0 0 0 MARNE ZAFAR BOARD MEMBER 1.00 X 0 0 0 LOUISE MATSON EXECUTIVE DIRECTOR 40.00 X 113467 0 10415 113467 0 10415 1 0 0 0 CLIFTONLARSONALLEN LLP 220 S TH STREET STE 300 MINNEAPOLIS MN 55402 ACCOUNTING AND HR SERVICES 116003 1 111042 2857784 1649856 19604 4618682 85943 85943 6500 0 6500 6500 6500 13580 111042 23322 -9742 -9742 MISCELLANEOUS INCOME 812900 36 36 36 4701419 6536 0 76201 123882 112145 11737 2442048 2217685 224363 229569 200650 28919 194076 169628 24448 46 46 126126 126126 1481 1481 242340 194614 47726 45689 23190 22499 40167 36335 3832 81291 74073 7218 58326 54020 4306 28945 26503 2442 85804 78288 7516 21971 19729 2242 PROGRAM EXPENSE 289052 273665 15387 FOOD 243772 220926 22846 BUILDING REPAIRS & MAIN 103645 91656 11989 STAFF & TRAINING 33414 26311 7103 47675 26245 21430 4439319 3845663 593656 0 1554388 1672805 836746 874921 741882 963552 38973 41553 2226571 637635 1621247 1588936 15561 18432 21885 105170 4830682 5265369 167028 229740 97161 191346 197565 0 3797 358374 528263 X 3536859 3691937 935449 1045169 4472308 4737106 4830682 5265369 262100 2698 0 X 0 1 X 1 0 X 3329942 2944769 4273078 4055635 4618682 19222106 3329942 2944769 4273078 4055635 4618682 19222106 39195 19182911 60224 55676 21847 55030 100585 293362 1555 36 1591 19517059 1500 0.98290 0.98490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 330493 330493 1733008 495811 1237197 163070 141824 21246 1588936 FINANCE LEASE - LONG TERM 3797 3797 X 4725958 2698 23322 26020 4699938 1481 1481 4701419 4461160 23322 23322 4437838 1481 1481 4439319 PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE THE FASB ISSUED GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 23,322. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 23,322. WAMBLI SOARS 124622 111042 13580 12412 1900 9010 124622 111042 13580 12412 1900 9010 23322 -9742 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CEO AND CFO AND APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES MUST DISCLOSE TO THEIR SUPERVISOR ANY POTENTIAL CONFLICT OF INTEREST AT ANY TIME THAT SUCH POTENTIAL CONFLICT MAY ARISE SO THAT MANAGEMENT CAN EVALUATE IT. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK AND IS SIGNED BY ALL EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 SALARY GUIDE FROM MINNESOTA COUNCIL OF NON-PROFITS IS USED TO DETERMINE FAIR WAGES FOR ALL STAFF. FORM 990, PART VI, SECTION C, LINE 19 DIW GENERATES AN ANNUAL REPORT THAT INCLUDES A CONTACT NUMBER FOR THE PUBLIC TO REQUEST ADDITIONAL INFORMATION. DIW PROPERTIES LLC 1001 EAST LAKE STREET MINNEAPOLIS MN 55407 REAL ESTATE MN DIVISION OF INDIAN WORK