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Nonprofiteer
← WOZU INC

Form 990 for tax year 2024

Filed by WOZU INC.

Totals

Total revenue
$2,759,547
Total expenses
$1,405,265
Contributions and grants received
$2,759,547
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,393,031
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,393,031
Program services expenses (Part IX)
$623,349
Management and general expenses
$770,369
Fundraising expenses
$11,547
Program service expenses (Part III)
$623,349

Program services were 44.4% 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.

  • 1a · Federated campaigns

    $350,954

  • 1f · All other contributions, gifts and grants

    $2,408,593

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $409,132 · program services $138,732 · management and general $270,400

  • 9 · Other employee benefits

    total $232,482 · program services $78,832 · management and general $153,650

  • 11b · Fees: legal

    total $19,803 · management and general $19,803

  • 11c · Fees: accounting

    total $24,051 · management and general $24,051

  • 11g · Fees: other

    total $112,979 · program services $90,782 · management and general $22,197

  • 12 · Advertising and promotion

    total $72,860 · management and general $72,860

  • 13 · Office expenses

    total $14,250 · management and general $14,250

  • 14 · Information technology

    total $40,596 · management and general $40,596

  • 17 · Travel

    total $45,356 · management and general $45,356

  • 22 · Depreciation, depletion and amortization

    total $65,906 · program services $49,429 · management and general $16,477

  • 23 · Insurance

    total $2,205 · management and general $2,205

  • 24a · Other expenses: CREDIT CARD

    total $199,025 · program services $149,269 · management and general $49,756

  • 24b · Other expenses: COMMUNITY SUPPORT

    total $55,157 · program services $41,368 · management and general $13,789

  • 24c · Other expenses: EQUIPMENT

    total $27,240 · program services $20,430 · management and general $6,810

  • 24d · Other expenses: SUPPLIES

    total $23,921 · program services $17,941 · management and general $5,980

  • 24e · All other expenses

    total $60,302 · program services $36,566 · management and general $12,189 · fundraising $11,547

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $908,188 · end of year $1,498,130

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

    $975,875

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

    $80,974

  • 10c · Land, buildings and equipment, net

    beginning of year $177,288 · end of year $894,901

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,741

  • 25 · Other liabilities

    beginning of year $5,986

  • 27 · Net assets without donor restrictions

    beginning of year $1,038,749 · end of year $2,393,031

Mission and programs · 2024

Mission

THROUGH REGENERATIVE AGRICULTRUE, WOZU CREATES A LIFELINE TO THE LAND CONNECTING PAST AND FUTURE GENERATIONS. WE PROVIDE OPPORTUNITIES FOR THE COMMUNITY TO LIVE IN RECIPROCITY AND RESPECT THE WAY OUR ANCESTORS DID. THE HOPE IS THESE TRADITIONS WILL SUSTAIN MANY MORE GENERATIONS TO COME. SUPPORTED PRACTICES INCLUDE THE ETHICAL RAISING OF CHICKENS, MANAGED GRAZING, AND WATERLINE PROTECTION, AND MANY MORE.

  • WOZU'S VISION OF CREATING A LIFELINE TO THE LAND IS ALREADY COMING TO FRUITION. A RECENT FAMILY GARDENING DAY HAD PARTICIPATION FROM OVER ONE- THIRD OF THE COMMUNITY EACH FAMILY WAS PROVIDED TOOLS AND ASSISTANCE WITH PLANTING SEEDS IN A DESIGNATED 10X10' GARDEN PLOT. THEY ALSO HOSTED A YOUTH FISHING FUNDAMENTALS COURSE AND HAVE STARTED CONSTRUCTING THE COMMUNITY INTERPRETIVE CENTER. AFTER WORKING WITH THE GOOD KIDS, THEY HAVE A SOUND BRAND THAT IS HONEST AND DEDICATED TO THEIR MISSION. THE BELOVED COMMUNITY CAN NOW RALLY AROUND THE ORGANIZATION AS THEY CONTINUE TO PLANT SEEDS OF CHANGE. WE ARE EXCITED TO SEE THE LONG-LASTING IMPACT WOZU HAS IN CANNON BALL.

    Expenses $623,349

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dave Archambault

    CEO/ BOARD M

    Total calculated
    $104,000
    From this org
    $104,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Fred McLaughlin

    CHAIRMAN

    Total calculated
    $0

  • Donnette Medicine Horse

    VICE CHARPER

    Total calculated
    $0

  • Kendrick Eagle

    SECRETARY

    Total calculated
    $0

  • Karen Ledeaux

    BOARD MEMBER

    Total calculated
    $0

  • Clayton Autapi

    BOARD MEMBER

    Total calculated
    $0

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
15 November 2025
IRS schema version
2024v5.0
Source object
202523219349305647

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