Form 990 for tax year 2022
Filed by INDIGENOUS CREATIVES COLLECTIVE.
Totals
- Total revenue
- $324,018
- Total expenses
- $158,858
- Contributions and grants received
- $295,617
- Grants paid
- $0
- Program service revenue
- $28,236
- Investment income
- $165
- Other revenue
- $0
- Total assets, end of year
- $2,281,351
- Total liabilities, end of year
- $1,995,000
- Net assets or fund balances, end of year
- $286,351
- Program services expenses (Part IX)
- $87,057
- Management and general expenses
- $56,716
- Fundraising expenses
- $15,085
- Program service expenses (Part III)
- $87,057
Program services were 54.8% 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)
$170,000
-
1f · All other contributions, gifts and grants
$125,617
-
2a · Program service revenue: Consulting Income
total $28,236
-
3 · Investment income
total $165
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $33,020 · management and general $33,020
-
11c · Fees: accounting
total $4,136 · management and general $4,136
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $107,143 · program services $81,456 · management and general $11,989 · fundraising $13,698
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,019 · program services $1,439 · management and general $3,203 · fundraising $1,377
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,825 · program services $409 · management and general $2,416
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $500 · management and general $500
-
24a · Other expenses: Dues Subcriptions
total $2,154 · program services $1,540 · management and general $604 · fundraising $10
-
24b · Other expenses: Appreciation
total $2,469 · program services $1,621 · management and general $848
-
24c · Other expenses: Supplies
total $592 · program services $592
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,438 · end of year $195,654
-
3 · Pledges and grants receivable
end of year $15,000
-
10a · Land, buildings and equipment: cost or other basis
$2,069,467
-
10c · Land, buildings and equipment, net
end of year $2,069,467
-
15 · Other assets
end of year $1,230
-
17 · Accounts payable and accrued expenses
beginning of year $6,246
-
25 · Other liabilities
end of year $1,995,000
-
27 · Net assets without donor restrictions
beginning of year $115,192 · end of year $286,351
Mission and programs · 2022
Mission
Our mission is to help improve Indigenous well-being through art-making, community building, and equitable creative opportunities for personal and professional growth.
Activities or mission (Part I)
Indigenous Creatives Collective is a community of intertribal Indigenous artists rematriating one and a half acres of land in South Seattle on Coast Salish territories.
-
LAND REMATRIATION - In December 2022, Indigenous Creatives Collective acquired land in Rainier Beach as a location to host future ecological and cultural programming.
Expenses $58,737
-
PARTNERS - We work with partners to host special events and projects, for example the 2022 Indigiqueer Joy Festival at Seattles Waterfront Park, and the 2022 Indigenous Peoples Day Festival at Seattle Center.
Expenses $28,320 · Revenue $28,236
As filed on the 2022 return.
Listed in Part VII
-
Satpreet Kahlon
Co-President, Co-Treasurer
- Total calculated
- $24,843
- From this org
- $24,843
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Asia Tail
Co-President, Co-Treasurer
- Total calculated
- $13,123
- From this org
- $13,123
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Kimberly Deriana
Secretary
- Total calculated
- $6,465
- From this org
- $6,465
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349303428
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