Form 990 for tax year 2023
Filed by INCHELIUM LANGUAGE AND CULTURAL ASSOCATION.
Totals
- Total revenue
- $273,388
- Total expenses
- $344,617
- Contributions and grants received
- $273,388
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $69,226
- Total liabilities, end of year
- $1,250
- Net assets or fund balances, end of year
- $67,976
- Program services expenses (Part IX)
- $298,984
- Management and general expenses
- $45,633
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $298,984
Program services were 86.8% 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.
-
1f · All other contributions, gifts and grants
$273,388
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $202,189 · program services $168,734 · management and general $33,455
-
8 · Pension plan contributions
total $12,350 · program services $6,175 · management and general $6,175
-
9 · Other employee benefits
total $37,645 · program services $34,201 · management and general $3,444
-
10 · Payroll taxes
total $17,265 · program services $14,706 · management and general $2,559
-
11b · Fees: legal
total $1,753 · program services $1,753
-
11g · Fees: other
total $23,719 · program services $23,719
-
12 · Advertising and promotion
total $3,010 · program services $3,010
-
13 · Office expenses
total $11,741 · program services $11,741
-
16 · Occupancy
total $2,359 · program services $2,359
-
17 · Travel
total $6,121 · program services $6,121
-
19 · Conferences, conventions and meetings
total $14,379 · program services $14,379
-
22 · Depreciation, depletion and amortization
total $1,036 · program services $1,036
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $1,112 · program services $1,112
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $1,640 · program services $1,640
-
24c · Other expenses: SUPPLIES
total $3,296 · program services $3,296
-
24d · Other expenses: CELEBRATING
total $3,252 · program services $3,252
-
24e · All other expenses
total $1,750 · program services $1,750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,455 · end of year $63,012
-
10a · Land, buildings and equipment: cost or other basis
$7,250
-
10b · Land, buildings and equipment: accumulated depreciation
$1,036
-
10c · Land, buildings and equipment, net
beginning of year $750 · end of year $6,214
-
17 · Accounts payable and accrued expenses
end of year $1,250
-
27 · Net assets without donor restrictions
beginning of year $139,205 · end of year $67,976
Mission and programs · 2023
Mission
THE MISSION OF THE INCHELIUM LANGUAGE AND CULTURE ASSOCIATION IS TO CREATE A VIBRANT COMMUNITY OF FLUENT SPEAKERS OF INTERIOR SALISH LANGUAGES, INSTRUCTION TO CHILDREN AND BY EMPOWERING PARENTS AND FAMILIES TO SPEAK SALISH IN THEIR DAILY LIVES.
-
TEACHING SALISH LANGUAGE
Expenses $298,984 · Revenue $273,388
As filed on the 2023 return.
Listed in Part VII
-
Stevey SeymourSTEVEY SEYMOUR
EXECUTIVE DIRECTOR
- Total calculated
- $86,148
- From this org
- $66,910
- From related orgs
- $0
- Other
- $19,238
- Hours/week
- 40
-
Alexandria DesautelALEXANDRIA DESAUTEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael HumistonMICHAEL HUMISTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy PicardKATHY PICARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Billy NicholsonBILLY NICHOLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 2 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432989349302003
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