Form 990 for tax year 2024

1e · Government grants (contributions)

$36,839,650

1f · All other contributions, gifts and grants

$968,502

2a · Program service revenue: PROGRAM SERVICE

total $119,631 · related or exempt $119,631

3 · Investment income

total $5,971,925 · excluded $5,971,925

6a · Gross rents

real property $91,745

6b · Less rental expenses

real property $293,066

6c · Rental income or loss

real property -$201,321

6d · Net rental income or loss

total -$201,321 · unrelated business -$201,321

11a · Other revenue: FRAUD RECOVERY

total $10,000 · excluded $10,000

11e · Other revenue, total

$10,000

1 · Grants to domestic organizations and governments

total $13,250,160 · program services $13,250,160

7 · Other salaries and wages

total $10,234,268 · program services $7,774,875 · management and general $2,459,393

8 · Pension plan contributions

total $671,870 · program services $527,913 · management and general $143,957

9 · Other employee benefits

total $2,240,160 · program services $1,711,403 · management and general $528,757

10 · Payroll taxes

total $932,628 · program services $645,949 · management and general $286,679

11b · Fees: legal

total $99,427 · program services $1,750 · management and general $97,677

11c · Fees: accounting

total $54,125 · management and general $54,125

11g · Fees: other

total $5,650,868 · program services $4,866,636 · management and general $784,232

12 · Advertising and promotion

total $150 · management and general $150

13 · Office expenses

total $432,159 · program services $321,277 · management and general $110,882

14 · Information technology

total $121,347 · program services $25,852 · management and general $95,495

16 · Occupancy

total $1,079,640 · program services $766,485 · management and general $313,155

17 · Travel

total $1,051,372 · program services $894,851 · management and general $156,521

19 · Conferences, conventions and meetings

total $759,229 · program services $624,947 · management and general $134,282

22 · Depreciation, depletion and amortization

total $33,532 · management and general $33,532

23 · Insurance

total $60,169 · management and general $60,169

24a · Other expenses: EDUCATION STIPEND

total $1,137,119 · program services $1,135,175 · management and general $1,944

24b · Other expenses: SUBCONTRACTS & SUBAWARDS

total $252,543 · program services $252,543

24c · Other expenses: TRIBAL PROJECTS

total $122,000 · program services $122,000

1 · Cash, non-interest-bearing

beginning of year $8,789,949 · end of year $274,865,209

2 · Savings and temporary cash investments

end of year $834,192

3 · Pledges and grants receivable

beginning of year $7,144,112 · end of year $9,699,600

4 · Accounts receivable

end of year $52,248

9 · Prepaid expenses and deferred charges

beginning of year $5,030 · end of year $43,665

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

$4,729,464

10b · Land, buildings and equipment: accumulated depreciation

$95,202

10c · Land, buildings and equipment, net

beginning of year $31,696 · end of year $4,634,262

11 · Investments: publicly traded securities

beginning of year $1,530,213 · end of year $648,045

17 · Accounts payable and accrued expenses

beginning of year $2,927,208 · end of year $4,354,834

19 · Deferred revenue

beginning of year $12,216,554 · end of year $275,052,261

23 · Secured mortgages and notes payable

end of year $3,385,246

24 · Unsecured notes and loans payable

beginning of year $14,445 · end of year $101,448

27 · Net assets without donor restrictions

beginning of year $1,807,875 · end of year $7,049,240

28 · Net assets with donor restrictions

beginning of year $534,918 · end of year $834,192