Wiconi Wawokiya INC FY2021 filing

Tax-deductible

Fort Thompson, SD501(c)(3)EIN 46-0354592Revenue $1.5M in FY2021

On file with the IRSwiconiways.orgPo Box 49, 57339-0049 · Fort Thompson, SDTax-exempt since Jun 1980Publicly supported charity — 170(b)(1)(A)(vi)

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To operate a shelter for abused and neglected individuals and to provide other services for victims of domestic violence on the Crow Creek Indian Reservation.

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
$71K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average surplus $19K a year · 3% of revenue · last 4 filings
Worth a look: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$71K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
15 mo
of spending, in cash
Looks good: 15.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $225K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$459K
30% of total assets
Looks good: liabilities are 30% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.5M
Spent
$806K
To programs
73%
Net assets
$1.1M
By yearFY2021–FY2024
Revenue
$1.5M
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$1.5M
FY2022$337K
FY2023$262K
FY2024$345K
Expenses
$806K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$806K
FY2022$649K
FY2023$523K
FY2024$433K
Net assets
$1.1M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$1.1M
FY2022$773K
FY2023$513K
FY2024$425K

From the FY2021 Form 990 (year ending June 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1980.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $585K Management & general 27% · $221K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $71K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$71,229Pt VII · Sec A
Board Chairperson/President
$0Pt VII · Sec A
Board Vice President
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021
Alecia Heth$67,933$66,549$67,548$71,229

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Wiconi Wawokiya INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Shelters and aids victims of domestic violence on the Crow Creek Indian Reservation.

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Provided by the organization

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2 programs · $585K · in their own filed words · FY2020
01

These program services help abused and neglected individuals a refuge from human trafficking.

$376Kprogram expense
02

This program is to help support the mission of Wiconi Wawokiya.

$210Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Novo FoundationFY2024$200K
Total grants receivedfrom 2 funders$225K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Gifts and grantsLn 1h$1.5M
Other incomeLn 4–11$12K
Investment incomeLn 3$530
Money outPt IX
$806K
Ln 25
Programscol B$585K
Managementcol C$221K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$1.0M
Total assetsLn 16$1.5M
LiabilitiesLn 26$459K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.5M
Government grantsLn 1e$183K
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Investment incomeLn 3$530
Other incomeLn 4–11$12K
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$1.0M
SavingsLn 2$14K
Cash and savings togetherLn 1–2$1.0M
Land, buildings, equipmentLn 10c$518K
Total assetsLn 16$1.5M
LiabilitiesLn 26$459K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 510
VolunteersI 625
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$269K$1.0M
Land, buildings, equipmentLn 10c$553K$518K
Total assetsLn 16$831K$1.5M
LiabilitiesLn 26$481K$459K
Net assetsLn 32$350K$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$75K$7K$67K$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$207K$187K$21K$0
Pension plan contributionsLn 8$5K$5K$530$0
Other employee benefitsLn 9$9K$8K$917$0
Payroll taxesLn 10$32K$3K$29K$0
Accounting feesLn 11c$8K$0$8K$0
Other fees for servicesLn 11g$112K$112K$0$0
Advertising and promotionLn 12$10K$10K$335$0
Office expensesLn 13$23K$14K$9K$0
Information technologyLn 14$6K$4K$2K$0
OccupancyLn 16$181K$108K$72K$0
TravelLn 17$6K$6K$0$0
Conferences, conventions and meetingsLn 19$4K$3K$351$0
InterestLn 20$330$330$0$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$35K$34K$550$0
InsuranceLn 23$33K$24K$9K$0
Other expenses (24a–d)Ln 24$58K$58K$0$0
Total functional expensesLn 25$806K$585K$221K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $345K$433K−$88K$425K 990 PDF
FY2023 $262K$523K−$260K$513K 990 PDF
FY2022 $337K$649K−$312K$773K 990 PDF
FY2021 Viewing $1.5M$806K$736K$1.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $1,541,868 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $628,392$1,529,724
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $9$530
I-11 Other revenuePrior year $20,124$11,614
I-12 Total revenuePrior year $648,525$1,541,868
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $319,212$329,289
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $167,522$476,778
I-18 Total expensesPrior year $486,734$806,067
I-19 Revenue less expensesPrior year $161,791$735,801
Part VI · Governance 3 of 3 board members independent, 1 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,541,868 across 11 lines filed
Lines not itemized here account for $11,614 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$182,505
VIII-1f All other contributions, gifts and grants$1,347,219
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$1,529,724
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $530$530
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $11,614 · Unrelated business $0 · Excluded from tax $530$1,541,868
Part IX · Statement of functional expenses $806,067 across 23 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $7,490 · Management $67,411 · Fundraising $0$74,901
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $186,711 · Management $20,746 · Fundraising $0$207,457
IX-8 Pension plan contributionsPrograms $4,765 · Management $530 · Fundraising $0$5,295
IX-9 Other employee benefitsPrograms $8,239 · Management $917 · Fundraising $0$9,156
IX-10 Payroll taxesPrograms $3,248 · Management $29,232 · Fundraising $0$32,480
IX-11c Accounting feesPrograms $0 · Management $7,800 · Fundraising $0$7,800
IX-11g Other fees for servicesPrograms $111,960 · Management $0 · Fundraising $0$111,960
IX-12 Advertising and promotionPrograms $10,008 · Management $335 · Fundraising $0$10,343
IX-13 Office expensesPrograms $13,874 · Management $9,249 · Fundraising $0$23,123
IX-14 Information technologyPrograms $3,728 · Management $2,485 · Fundraising $0$6,213
IX-16 OccupancyPrograms $108,327 · Management $72,218 · Fundraising $0$180,545
IX-17 TravelPrograms $6,481 · Management $0 · Fundraising $0$6,481
IX-19 Conferences, conventions and meetingsPrograms $3,156 · Management $351 · Fundraising $0$3,507
IX-20 InterestPrograms $330 · Management $0 · Fundraising $0$330
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $34,500 · Management $550 · Fundraising $0$35,050
IX-23 InsurancePrograms $24,087 · Management $9,017 · Fundraising $0$33,104
IX-24 Other expenses (24a–d)Programs $58,322 · Management $0 · Fundraising $0$58,322
IX-25 Total functional expensesPrograms $585,226 · Management $220,841 · Fundraising $0$806,067
Part X · Balance sheet $1,544,458 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $262,122$1,002,909
X-2 Savings and temporary cash investmentsStart of year $6,425$14,198
X-9 Prepaid expenses and deferred chargesStart of year $9,362$9,363
X-10c Land, buildings and equipment, netStart of year $553,038$517,988
X-16 Total assetsStart of year $830,947$1,544,458
X-17 Accounts payable and accrued expensesStart of year $40,635$56,128
X-26 Total liabilitiesStart of year $481,331$459,041
X-32 Total net assets or fund balancesStart of year $349,616$1,085,417
X-33 Total liabilities and net assetsStart of year $830,947$1,544,458
Part XI · Reconciliation of net assets $1,085,417 net assets at year end
XI-1 Total revenue$1,541,868
XI-2 Total expenses$806,067
XI-3 Revenue less expenses$735,801
XI-4 Net assets at start of year$349,616
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,085,417

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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