Form 990 for tax year 2025

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $2,257,859

• 1f · All other contributions, gifts and grants

  $1,536,850

• 2a · Program service revenue: Tribal contracts

  total $972,717 · related or exempt $972,717

• 3 · Investment income

  total $153,907 · excluded $153,907

• 11a · Other revenue: Other income

  total $3,236 · excluded $3,236

• 11e · Other revenue, total

  $3,236

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $794,822 · program services $507,969 · management and general $286,853

• 7 · Other salaries and wages

  total $2,384,788 · program services $2,384,788

• 8 · Pension plan contributions

  total $110,991 · program services $110,991

• 9 · Other employee benefits

  total $423,670 · program services $423,670

• 10 · Payroll taxes

  total $221,968 · program services $189,410 · management and general $32,558

• 11b · Fees: legal

  total $3,279 · program services $1,681 · management and general $1,598

• 11c · Fees: accounting

  total $28,500 · program services $27,523 · management and general $977

• 13 · Office expenses

  total $55,292 · program services $53,349 · management and general $1,943

• 14 · Information technology

  total $38,894 · program services $36,842 · management and general $2,052

• 16 · Occupancy

  total $170,087 · program services $167,942 · management and general $2,145

• 17 · Travel

  total $41,825 · program services $41,208 · management and general $617

• 19 · Conferences, conventions and meetings

  total $35,596 · program services $34,922 · management and general $674

• 22 · Depreciation, depletion and amortization

  total $30,150 · program services $30,150

• 23 · Insurance

  total $33,560 · program services $31,259 · management and general $2,301

• 24a · Other expenses: Contract services

  total $167,303 · program services $161,686 · management and general $5,617

• 24b · Other expenses: Miscellaneous

  total $86,173 · program services $86,173

• 24c · Other expenses: Training

  total $74,591 · program services $70,604 · management and general $3,987

• 24d · Other expenses: Dues and subscriptions

  total $71,458 · program services $69,270 · management and general $2,188

• 24e · All other expenses

  total $55,379 · program services $55,244 · management and general $135

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $586,710 · end of year $1,491,402

• 2 · Savings and temporary cash investments

  beginning of year $110,869 · end of year $366,063

• 3 · Pledges and grants receivable

  beginning of year $190,244 · end of year $454,948

• 4 · Accounts receivable

  beginning of year $179,701 · end of year $269,825

• 9 · Prepaid expenses and deferred charges

  beginning of year $65,199 · end of year $73,820

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

  $773,406

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

  $553,371

• 10c · Land, buildings and equipment, net

  beginning of year $236,832 · end of year $220,035

• 11 · Investments: publicly traded securities

  beginning of year $2,325,632 · end of year $2,578,189

• 12 · Investments: other securities

  beginning of year $985,433 · end of year $801,407

• 15 · Other assets

  beginning of year $420,081 · end of year $375,583

• 17 · Accounts payable and accrued expenses

  beginning of year $300,344 · end of year $370,019

• 19 · Deferred revenue

  beginning of year $252,721 · end of year $1,463,980

• 25 · Other liabilities

  beginning of year $424,050 · end of year $389,945

• 27 · Net assets without donor restrictions

  beginning of year $4,123,586 · end of year $4,407,328

The filer's explanations (Part III)

Part I, Line 7

Incentive payments are calculated based on the performance of the individual, their tenure, and the amount of funding available.