Totals
- Total revenue
- $555,590
- Total expenses
- $446,196
- Contributions and grants received
- $555,590
- Grants paid
- $391,610
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $157,198
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $157,198
- Program services expenses (Part IX)
- $446,196
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $446,196
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$555,590
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $391,610 · program services $391,610
-
11b · Fees: legal
total $2,395 · program services $2,395
-
11c · Fees: accounting
total $600 · program services $600
-
13 · Office expenses
total $2,416 · program services $2,416
-
19 · Conferences, conventions and meetings
total $870 · program services $870
-
24a · Other expenses: Consultants
total $48,305 · program services $48,305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,804 · end of year $157,198
-
27 · Net assets without donor restrictions
beginning of year $47,804 · end of year $157,198
Mission and programs · 2022
Mission
Our mission is to build pathways for Indigenous Peoples to expand their capacity to protect ancestral ways of life, evoke solidarity and allyship, and share tribal wisdom for the transformation of power structures and the betterment of humanity.
-
JumpScale LLC (Resillience Circles)is a culturally tailored and trauma-informed capacity building and investing program for Native American enterprises. It aims to enhance their long-term economic resillience in order to increase the well-being and mental health of tribal communities. This program grew significantly in 2022, thanks to the support of dedicated team members, generous donors, and mission-driven implementation partners. 2022s activities centered around continued fundraising to support the Alaskan pilot program launch, identifying and onboarding community partners, and hiring dedicated program staff. Tribal Link was the fiscal sponsor and withheld 5% of the grants received for sponsorship fees.
Expenses $310,577 · Grants $295,480
-
UNDP, The Equator Initiative, led by the UN Development Program (UNDP)brings together the United Nations, governments, civil society, businesses, and grassroots organizations to recognize and advance community organizations. The grassroots organizations receiving funds demonstrate how innovative, nature-based solutions can enable communities to achieve their own sustainable local developmentgoals while building community resillience even in a time of economic, environmental, political, and public health shocks. Led by indigenous peoples and local community leaders, including women leaders, they work to protect and restore the worlds ecosystems, highlighting the theme of the 2022 International Day of the Worlds Indigenous Peoples: The Role of Indigenous Women in the Preservation and Transmission of Traditional Knowledge. Nine organizations received funding. Tribal Link was the fiscal sponsor and the fee was $5000.
Expenses $55,178 · Grants $50,000
-
One Earth is a nonppprofit organization working to accelerate collective action to solve the climate crisis through a just transition to 100% renewable energy, protection and restoration of half of the worlds lands and oceans and a shift to net-zero food and fiber systems. Funds were regranted to Mujeres y Ambiente (Women and Environment)to cultivate and transform medicinal and aromatic plants into products to take care of people. This year they facilitated the planting of 5,000 native trees in the Kilum-ljim forest in a minimally invasive manner $ 18,345The Cameroon Gender and Environment Watch (CAMGEW) works locally and thinking globally, CAMGEW looks for solutuion to environmental and womens issues in Cameroon. Regrant amount $22,945.
Expenses $41,290 · Grants $41,290
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $39,151 · Grants $37,551
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Roberto Borrero
Board Member
- Total calculated
- $31,320
- From this org
- $31,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Natalie Villalobos
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Steffen Landauer
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Alexandra Hayden
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Migdalia Ma Pellicer
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Michael Ventura
President and Board Chair
- Total calculated
- $0
- Hours/week
- 20
-
James MerewetherJAMES MEREWETHER
TREASURER
- Total calculated
- $0
- Hours/week
- 25
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
-
JumpScale
$295,480
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349317432
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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