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Nonprofiteer
← UNITED TRIBES TECHNICAL COLLEGE

Form 990 for tax year 2022

Filed by UNITED TRIBES TECHNICAL COLLEGE.

Totals

Total revenue
$33,432,580
Total expenses
$28,882,579
Contributions and grants received
$29,156,443
Grants paid
$0
Program service revenue
$4,156,210
Investment income
$119,927
Other revenue
$0
Total assets, end of year
$62,760,663
Total liabilities, end of year
$11,550,203
Net assets or fund balances, end of year
$51,210,460
Program services expenses (Part IX)
$23,999,175
Management and general expenses
$4,883,404
Fundraising expenses
$0
Program service expenses (Part III)
$23,999,175

Program services were 83.1% 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)

    $28,497,854

  • 1f · All other contributions, gifts and grants

    $658,589

  • 1g · Noncash contributions included above

    $15,592

  • 2a · Program service revenue: TUITION AND FEES

    total $3,075,614 · related or exempt $3,075,614

  • 2b · Program service revenue: BOOKS & OTHER SALES

    total $851,098 · related or exempt $851,098

  • 2c · Program service revenue: MISC PROGRAM INCOME

    total $229,498 · related or exempt $229,498

  • 3 · Investment income

    total $119,927 · excluded $119,927

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $356,464 · program services $130,547 · management and general $225,917

  • 7 · Other salaries and wages

    total $10,173,204 · program services $8,519,216 · management and general $1,653,988

  • 8 · Pension plan contributions

    total $349,036 · program services $286,721 · management and general $62,315

  • 9 · Other employee benefits

    total $2,196,575 · program services $1,646,008 · management and general $550,567

  • 10 · Payroll taxes

    total $786,027 · program services $645,694 · management and general $140,333

  • 11c · Fees: accounting

    total $63,395 · program services $63,395

  • 11g · Fees: other

    total $2,191,525 · program services $1,922,097 · management and general $269,428

  • 12 · Advertising and promotion

    total $9,000 · program services $6,500 · management and general $2,500

  • 13 · Office expenses

    total $132,669 · program services $40,828 · management and general $91,841

  • 14 · Information technology

    total $253,265 · program services $242,651 · management and general $10,614

  • 16 · Occupancy

    total $977,122 · program services $153,772 · management and general $823,350

  • 17 · Travel

    total $442,640 · program services $323,699 · management and general $118,941

  • 19 · Conferences, conventions and meetings

    total $136,942 · program services $118,067 · management and general $18,875

  • 20 · Interest

    total $3,604 · program services $3,604

  • 22 · Depreciation, depletion and amortization

    total $1,466,233 · program services $1,466,233

  • 23 · Insurance

    total $144,320 · program services $144,320

  • 24a · Other expenses: SUPPLIES

    total $4,125,795 · program services $4,116,540 · management and general $9,255

  • 24b · Other expenses: STUDENT ASSISTANCE

    total $3,413,147 · program services $3,413,147

  • 24c · Other expenses: OTHER

    total $1,079,320 · program services $580,527 · management and general $498,793

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $374,370 · management and general $374,370

  • 24e · All other expenses

    total $207,926 · program services $175,609 · management and general $32,317

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,323,436 · end of year $27,652,609

  • 2 · Savings and temporary cash investments

    beginning of year $646,597 · end of year $648,172

  • 3 · Pledges and grants receivable

    beginning of year $2,566,498 · end of year $2,479,777

  • 4 · Accounts receivable

    beginning of year $76,029 · end of year $22,094

  • 8 · Inventories for sale or use

    beginning of year $164,378 · end of year $249,996

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,994 · end of year $3,994

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

    $50,080,402

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

    $18,376,381

  • 10c · Land, buildings and equipment, net

    beginning of year $38,841,830 · end of year $31,704,021

  • 15 · Other assets

    beginning of year $158,747

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,088,385 · end of year $2,138,476

  • 19 · Deferred revenue

    beginning of year $11,642,109 · end of year $9,070,066

  • 25 · Other liabilities

    beginning of year $359,288 · end of year $341,661

  • 27 · Net assets without donor restrictions

    beginning of year $57,691,727 · end of year $51,210,460

Mission and programs · 2022

Mission

UNITED TRIBES TECHNICAL COLLEGE PROVIDES QUALITY POST-SECONDARY EDUCATION AND TRAINING TO ENHANCE KNOWLEDGE, DIVERSITY, AND LEADERSHIP FOR ALL INDIGENOUS NATIONS.

  • ADULT EDUCATION PROGRAMS.

    Expenses $20,680,485 · Revenue $4,156,210

  • OPERATION OF ELEMENTARY SCHOOL.

    Expenses $3,318,690

As filed on the 2022 return.

Listed in Part VII

  • Jamie Azure

    BOARD MEMBER

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Chad Counts

    BOARD MEMBER

    Total calculated
    $2,500
    From this org
    $2,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mark Fox

    BOARD MEMBER

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Delbert Hopkins

    BOARD MEMBER

    Total calculated
    $2,750
    From this org
    $2,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Louie Johnson

    BOARD MEMBER

    Total calculated
    $2,750
    From this org
    $2,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Rena Lohnes

    BOARD MEMBER

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mervin Packineau

    BOARD MEMBER

    Total calculated
    $1,750
    From this org
    $1,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Janet Alkire

    BOARD MEMBER

    Total calculated
    $3,250
    From this org
    $3,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Charles Walker

    BOARD MEMBER

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Douglas Yankton

    BOARD MEMBER

    Total calculated
    $2,750
    From this org
    $2,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Katina Decoteau

    CFO

    Total calculated
    $112,049
    From this org
    $90,962
    From related orgs
    $0
    Other
    $21,087
    Hours/week
    40

  • Leander McDonald

    PRESIDENT

    Total calculated
    $169,390
    From this org
    $134,525
    From related orgs
    $0
    Other
    $34,865
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,525
    Bonus
    $0
    Other
    $0
    Deferred
    $14,072
    Nontaxable benefits
    $20,793
    Filer's total
    $169,390

  • Lisa Azure

    VP OF ACADEMIC AFFAIRS

    Total calculated
    $141,912
    From this org
    $109,270
    From related orgs
    $0
    Other
    $32,642
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421369349304052

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