Totals
- Total revenue
- $2,775,888
- Total expenses
- $1,520,355
- Contributions and grants received
- $2,759,487
- Grants paid
- $0
- Program service revenue
- $11,270
- Investment income
- $54
- Other revenue
- $5,077
- Total assets, end of year
- $8,333,232
- Total liabilities, end of year
- $3,793,938
- Net assets or fund balances, end of year
- $4,539,294
- Program services expenses (Part IX)
- $1,475,403
- Management and general expenses
- $42,971
- Fundraising expenses
- $1,981
- Program service expenses (Part III)
- $1,475,403
Program services were 97.0% 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)
$2,758,987
-
1f · All other contributions, gifts and grants
$500
-
2a · Program service revenue: PROGRAM INCOME
total $11,270 · related or exempt $11,270
-
3 · Investment income
total $54 · excluded $54
-
11a · Other revenue: MISCELLANEOUS
total $5,077 · related or exempt $5,077
-
11e · Other revenue, total
$5,077
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $548,325 · program services $526,392 · management and general $21,933
-
8 · Pension plan contributions
total $16,055 · program services $15,413 · management and general $642
-
9 · Other employee benefits
total $27,028 · program services $25,947 · management and general $1,081
-
10 · Payroll taxes
total $56,488 · program services $54,228 · management and general $2,260
-
11b · Fees: legal
total $57,974 · program services $57,974
-
11c · Fees: accounting
total $36,290 · program services $36,290
-
11g · Fees: other
total $353,381 · program services $343,363 · management and general $10,018
-
12 · Advertising and promotion
total $49,530 · program services $47,549 · fundraising $1,981
-
13 · Office expenses
total $33,984 · program services $32,625 · management and general $1,359
-
16 · Occupancy
total $36,519 · program services $35,058 · management and general $1,461
-
22 · Depreciation, depletion and amortization
total $40,351 · program services $40,351
-
23 · Insurance
total $49,245 · program services $47,275 · management and general $1,970
-
24a · Other expenses: SUPPLIES
total $111,795 · program services $111,795
-
24b · Other expenses: CLIENT SERVICES
total $50,420 · program services $50,420
-
24c · Other expenses: TRAINING
total $32,718 · program services $32,718
-
24d · Other expenses: AUTO EXPENSE
total $8,078 · program services $8,078
-
24e · All other expenses
total $12,174 · program services $9,927 · management and general $2,247
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,606,555 · end of year $7,509,907
-
2 · Savings and temporary cash investments
end of year $30,263
-
3 · Pledges and grants receivable
end of year $164,920
-
4 · Accounts receivable
beginning of year $37,246 · end of year $558
-
8 · Inventories for sale or use
beginning of year $6,172 · end of year $4,951
-
10a · Land, buildings and equipment: cost or other basis
$900,551
-
10b · Land, buildings and equipment: accumulated depreciation
$277,918
-
10c · Land, buildings and equipment, net
beginning of year $445,547 · end of year $622,633
-
17 · Accounts payable and accrued expenses
beginning of year $87,963 · end of year $28,617
-
19 · Deferred revenue
end of year $3,731,531
-
25 · Other liabilities
beginning of year $0 · end of year $33,790
-
27 · Net assets without donor restrictions
beginning of year $516,049 · end of year $1,992,327
-
28 · Net assets with donor restrictions
beginning of year $6,491,508 · end of year $2,546,967
Mission and programs · 2022
Mission
PERSONNEL MANAGEMENT HAS BEEN ESTABLISHED SETTING FORTH THE STANDARDS AND CLARIFYING THE RIGHTS AND RESPONSIBILITIES OF THE EMPLOYER AND EMPLOYEES. IT IS TO PROVIDE PERSONNEL POLICIES AND PROCEDURES WHICH WILL BEST SERVE THE NEEDS OF THE BUTTE NATIVE WELLNESS CENTER (BNWC) BOARD OF DIRECTORS, THE STAFF OF THE ORGANIZATION AND THE NATIVE AMERICAN COMMUNITY. EMPLOYEES ARE ASKED NO LESS THAN EXCELLENT SERVICE IN THEIR JOBS WITH THE PROMISE OF EQUAL TREATMENT IN RETURN FROM THE BNWC BOARD OF DIRECTORS. IT IS TO TREAT ALL STAFF WITH RESPECT AND DIGNITY, AND TO ENSURE THAT THE STAFF HAS THE SUPPORT OF THE BNWC BOARD OF DIRECTORS.
Activities or mission (Part I)
THE BUTTE NATIVE WELLNESS CENTER (BNWC) IS COMMITTED TO THE ESTABLISHMENT AND MAINTENANCE OF A FORM OF GOVERNMENT THAT PROTECTS AND PERPETUATES THE HEALTH AND WELFARE OF ALL ELIGIBLE NATIVE AMERICANS RESIDING IN AN URBAN SETTING. TO DO SO, A SYSTEM OF PERSONNEL MANAGEMENT HAS BEEN ESTABLISHED SETTING FORTH THE STANDARDS AND CLARIFYING THE RIGHTS AND RESPONSIBILITIES OF THE EMPLOYER AND EMPLOYEES. IT IS TO PROVIDE PERSONNEL POLICIES AND PROCEDURES WHICH WILL BEST SERVE THE NEEDS OF THE BNWC BOARD OF DIRECTORS, THE STAFF OF THE ORGANIZATION AND THE NATIVE AMERICAN COMMUNITY. EMPLOYEES ARE ASKED NO LESS THAN EXCELLENT SERVICE IN THEIR JOBS WITH THE PROMISE OF EQUAL TREATMENT IN RETURN FROM THE NAIA BOARD OF DIRECTORS. IT IS TO TREAT ALL STAFF WITH RESPECT AND DIGNITY, AND TO ENSURE THAT THE STAFF HAS THE SUPPORT OF THE BNWC BOARD OF DIRECTORS.
-
THE ORGANIZATION PROVIDES NATIVE AMERICAN INDIANS WITH COUNSELING AND REFERRAL SERVICES FOR CHEMICALLY DEPENDENT INDIVIDUALS. EDUCATIONAL AND MENTAL HEALTH SERVICES ARE ALSO PROVIDED.
Expenses $1,475,403 · Revenue $16,347
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brenda FalconBRENDA FALCON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Irene MayIRENE MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peggy FalconPEGGY FALCON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank JuarezFRANK JUAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob YotherBOB YOTHER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Scott AbadSCOTT ABAD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Danielle TinsleyDANIELLE TINSLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Julie EndyJULIE ENDY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Shannon ParkerSHANNON PARKER
CFO
- Total calculated
- $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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402259349301415
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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