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← WISDOM OF THE ELDERS INCORPORATED

Form 990 for tax year 2022

Filed by WISDOM OF THE ELDERS INCORPORATED.

Totals

Total revenue
$771,866
Total expenses
$709,797
Contributions and grants received
$445,524
Grants paid
$0
Program service revenue
$323,771
Investment income
$0
Other revenue
$2,571
Total assets, end of year
$260,896
Total liabilities, end of year
$25,437
Net assets or fund balances, end of year
$235,459
Program services expenses (Part IX)
$512,733
Management and general expenses
$145,358
Fundraising expenses
$51,706
Program service expenses (Part III)
$512,733

Program services were 72.2% 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)

    $94,948

  • 1f · All other contributions, gifts and grants

    $350,576

  • 2a · Program service revenue: workforce developm

    total $323,771 · related or exempt $323,771

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: insurance proceeds

    total $2,571 · related or exempt $2,571

  • 11e · Other revenue, total

    $2,571

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,729 · program services $31,335 · management and general $33,397 · fundraising $10,997

  • 7 · Other salaries and wages

    total $336,237 · program services $291,320 · management and general $16,954 · fundraising $27,963

  • 9 · Other employee benefits

    total $48,296 · program services $26,960 · management and general $19,410 · fundraising $1,926

  • 10 · Payroll taxes

    total $48,088 · program services $19,634 · management and general $28,454

  • 11b · Fees: legal

    total $150 · management and general $150

  • 11c · Fees: accounting

    total $34,292 · program services $13,752 · management and general $17,772 · fundraising $2,768

  • 11g · Fees: other

    total $67,947 · program services $58,781 · management and general $4,948 · fundraising $4,218

  • 12 · Advertising and promotion

    total $320 · fundraising $320

  • 13 · Office expenses

    total $3,943 · program services $820 · management and general $2,742 · fundraising $381

  • 14 · Information technology

    total $7,351 · program services $5,264 · management and general $1,945 · fundraising $142

  • 16 · Occupancy

    total $5,500 · management and general $5,500

  • 17 · Travel

    total $12,378 · program services $12,378

  • 19 · Conferences, conventions and meetings

    total $2,805 · program services $502 · management and general $1,739 · fundraising $564

  • 20 · Interest

    total $1,707 · management and general $1,707

  • 22 · Depreciation, depletion and amortization

    total $3,700 · program services $3,700

  • 23 · Insurance

    total $20,955 · program services $17,469 · management and general $3,486

  • 24a · Other expenses: program supplies

    total $24,249 · program services $24,249

  • 24b · Other expenses: Donation fees

    total $2,184 · fundraising $2,184

  • 24c · Other expenses: memberships subscriptions

    total $2,960 · program services $1,235 · management and general $1,657 · fundraising $68

  • 24d · Other expenses: Training

    total $4,328 · program services $3,490 · management and general $663 · fundraising $175

  • 24e · All other expenses

    total $6,678 · program services $1,844 · management and general $4,834

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $170,664 · end of year $156,808

  • 4 · Accounts receivable

    beginning of year $35,425 · end of year $86,982

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

    $85,891

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

    $77,089

  • 10c · Land, buildings and equipment, net

    beginning of year $4,460 · end of year $8,802

  • 15 · Other assets

    end of year $8,304

  • 24 · Unsecured notes and loans payable

    beginning of year $22,500 · end of year $19,505

  • 25 · Other liabilities

    beginning of year $14,659 · end of year $5,932

  • 31 · Retained earnings, endowment or other funds

    beginning of year $173,390 · end of year $235,459

Mission and programs · 2022

Mission

Mission Native American cultural sustainability, multimedia education and race reconciliation

Activities or mission (Part I)

Record, preserve & share Native American oral history,cultural arts,language concepts,& traditional ecological knowledge of exemplary indigenous elders,storytellers

  • Workforce development Develpe social venture to provide a holistic

    Expenses $438,616 · Revenue $612,019

  • Production of a series of Native American climate documentaries

    Expenses $74,117 · Revenue $108,596

As filed on the 2022 return.

Listed in Part VII

  • Don Motanic

    President

    Total calculated
    $0
    Hours/week
    5

  • Valerie Goodne

    Director

    Total calculated
    $0
    Hours/week
    5

  • Charlene Holyc

    Director

    Total calculated
    $0
    Hours/week
    5

  • CarleneCaldera

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Teresa Montana

    Executive Dire

    Total calculated
    $75,729
    From this org
    $75,729
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Wisdom Workforce Developeme

    environmenttraining · OR · income $315,521 · assets $72,641

    Directly controlled by Wisdom of The

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2023
IRS schema version
2022v5.0
Source object
202302219349302055

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