Totals
- Total revenue
- $403,522
- Total expenses
- $494,642
- Contributions and grants received
- $325,300
- Grants paid
- $0
- Program service revenue
- $77,672
- Investment income
- $550
- Other revenue
- $0
- Total assets, end of year
- $168,884
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $168,884
- Program services expenses (Part IX)
- $327,663
- Management and general expenses
- $166,979
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $327,663
Program services were 66.2% 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.
-
1f · All other contributions, gifts and grants
$325,300
-
2a · Program service revenue: WORKSHOP REVENUE
total $77,672 · related or exempt $77,672
-
3 · Investment income
total $550 · related or exempt $550
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $10,425 · management and general $10,425
-
11g · Fees: other
total $283,792 · program services $162,150 · management and general $121,642
-
12 · Advertising and promotion
total $117 · program services $117
-
13 · Office expenses
total $3,664 · program services $50 · management and general $3,614
-
14 · Information technology
total $4,728 · program services $261 · management and general $4,467
-
16 · Occupancy
total $12,842 · management and general $12,842
-
17 · Travel
total $67,640 · program services $67,262 · management and general $378
-
19 · Conferences, conventions and meetings
total $110 · program services $110
-
22 · Depreciation, depletion and amortization
total $292 · program services $292
-
23 · Insurance
total $3,739 · management and general $3,739
-
24a · Other expenses: PROGRAM EVENT EXPENSES
total $59,468 · program services $58,930 · management and general $538
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $23,090 · program services $22,754 · management and general $336
-
24c · Other expenses: MEALS
total $19,521 · program services $12,462 · management and general $7,059
-
24d · Other expenses: SUPPLIES
total $1,900 · program services $1,900
-
24e · All other expenses
total $3,314 · program services $1,375 · management and general $1,939
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,023 · end of year $76,631
-
2 · Savings and temporary cash investments
beginning of year $105,656 · end of year $91,792
-
9 · Prepaid expenses and deferred charges
beginning of year $572 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$875
-
10b · Land, buildings and equipment: accumulated depreciation
$414
-
10c · Land, buildings and equipment, net
beginning of year $753 · end of year $461
-
27 · Net assets without donor restrictions
beginning of year $260,004 · end of year $168,884
Mission and programs · 2024
Mission
TO HELP BRING INDIGENOUS VALUES AND WORLDVIEW INTO MENTAL HEALTH.
Activities or mission (Part I)
TO BRING INDIGENOUS VALUES AND WORLDVIEW INTO MENTAL HEALTH.
-
HEALING OF THE CANOE PROVIDES TRAINING AND CONSULTATION TO OTHER TRIBAL COMMUNITIES WHO SEEK TO ADAPT AND IMPLEMENT THE CURRICULUM. THE CURRICULUM USES THE CANOE JOURNEY AS A METAPHOR FOR LIFE, PROVIDING SKILLS TO HELP YOUTH NAVIGATE LIFE'S JOURNEY WITHOUT BEING PULLED OFF COURSE BY ALCOHOL OR DRUGS USING TRIBAL CULTURE AND VALUES AS COMPASS AND ANCHOR. IT IS A COMMUNITY BASED CURRICULUM, INCORPORATING TRIBAL STRENGTHS AND RESOURCES.
Expenses $188,939
-
LEADERSHIP ENRICHMENT ARTS PROGRAM IS A CURRICULUM-BASED PROGRAM THAT USES THE PERFORMING ARTS TO HELP STUDENT LEARN ABOUT MENTAL HEALTH AND EXPRESS POSITIVE ALTERNATIVES TO THE SOCIAL ISSUES IN THEIR COMMUNITIES. THE PURPOSE OF LEAP IS TO INSPIRE POSITIVE SOCIAL CHANGE AND IMPROVE THE SOCIAL EMOTIONAL/INTERPERSONAL SKILLS OF YOUTH BY BUILDING PERSONAL DIGNITY AND ETHICAL CONDUCT THROUGH SAFE OPPORTUNITIES LEADING TO INSIGHT, SOCIAL JUSTICE AND COMPASSION.SALTFIRE IS CURRENTLY BRINGING LEAP INTO THE SUQUAMISH TRIBAL COMMUNITY SCHOOL, TAILORING THE PROGRAM TO REFLECT INDIGENOUS VALUES, AND CONNECT TO INDIGENOUS CULTURE THROUGH STORYTELLING AND THE PERFORMING ARTS. TOPICS THAT WILL BE ADDRESSED INCLUDE MENTAL HEALTH AND MENTAL ILLNESS, SOCIAL JUSTICE, VIOLENCE, GENDER CONFLICT, AND DRUG AND ALCOHOL ABUSE.
Expenses $138,724
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cristina RoarkCRISTINA ROARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Angela FlemmingANGELA FLEMMING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Kirsten Branson-MeyerKIRSTEN BRANSON-MEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Alberta-Jane LawrenceALBERTA-JANE LAWRENCE
DIRECTOR
- Total calculated
- $87,100
- From this org
- $87,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 22
-
Robin Little Wing SigoROBIN LITTLE WING SIGO
DIRECTOR
- Total calculated
- $67,064
- From this org
- $67,064
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533179349307468
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