Totals
- Total revenue
- $1,427,888
- Total expenses
- $822,986
- Contributions and grants received
- $1,423,684
- Grants paid
- $30,000
- Program service revenue
- $3,750
- Investment income
- $454
- Other revenue
- $0
- Total assets, end of year
- $2,201,516
- Total liabilities, end of year
- $9,281
- Net assets or fund balances, end of year
- $2,192,235
- Program services expenses (Part IX)
- $482,127
- Management and general expenses
- $318,368
- Fundraising expenses
- $22,491
- Program service expenses (Part III)
- $482,127
Program services were 58.6% 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)
$118,205
-
1f · All other contributions, gifts and grants
$1,305,479
-
2a · Program service revenue: SERVICE
total $3,750 · related or exempt $3,750
-
3 · Investment income
total $454 · excluded $454
-
8a · Fundraising events: gross income
$3,605
-
8b · Fundraising events: direct expenses
$3,605
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,000 · program services $30,000
-
5 · Compensation of officers, directors and key employees
total $99,083 · program services $21,586 · management and general $69,446 · fundraising $8,051
-
7 · Other salaries and wages
total $233,261 · program services $156,806 · management and general $76,455
-
8 · Pension plan contributions
total $1,253 · management and general $1,253
-
9 · Other employee benefits
total $31,039 · program services $28,092 · management and general $2,947
-
10 · Payroll taxes
total $27,995 · program services $16,849 · management and general $10,526 · fundraising $620
-
11b · Fees: legal
total $23,513 · program services $19,288 · management and general $4,225
-
11c · Fees: accounting
total $20,120 · management and general $20,120
-
11g · Fees: other
total $247,174 · program services $139,623 · management and general $94,852 · fundraising $12,699
-
12 · Advertising and promotion
total $15,358 · program services $11,340 · management and general $3,986 · fundraising $32
-
13 · Office expenses
total $15,797 · program services $13,541 · management and general $1,408 · fundraising $848
-
14 · Information technology
total $4,428 · program services $2,424 · management and general $1,956 · fundraising $48
-
17 · Travel
total $41,552 · program services $31,740 · management and general $9,619 · fundraising $193
-
19 · Conferences, conventions and meetings
total $12,627 · program services $3,196 · management and general $9,431
-
23 · Insurance
total $2,082 · management and general $2,082
-
24a · Other expenses: PROFESSIONAL DEVELOPMEN
total $8,578 · program services $2,919 · management and general $5,659
-
24b · Other expenses: OTHER
total $5,519 · program services $4,307 · management and general $1,212
-
24c · Other expenses: TAXES AND LICENSES
total $3,607 · program services $416 · management and general $3,191
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,496,779 · end of year $1,437,854
-
2 · Savings and temporary cash investments
beginning of year $5,054 · end of year $3,645
-
4 · Accounts receivable
beginning of year $50,000 · end of year $194,733
-
10a · Land, buildings and equipment: cost or other basis
$565,284
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $52,094 · end of year $565,284
-
17 · Accounts payable and accrued expenses
beginning of year $15,184 · end of year $9,281
-
27 · Net assets without donor restrictions
beginning of year $884,398 · end of year $2,021,929
-
28 · Net assets with donor restrictions
beginning of year $704,345 · end of year $170,306
Mission and programs · 2022
Mission
CREATING FUTURE NATIVE CHANGE MAKERS THROUGH PROGRAMS TO OPEN, SUSTAIN, EDUCATE, AND SUPPORT COMMUNITY BUSINESSES.
Activities or mission (Part I)
TO CREATE FUTURE NATIVE CHANGE MAKERS IN COMMUNITY BUSINESSES
-
CREATING FUTURE NATIVE CHANGE MAKERS THROUGH PROGRAMS TO OPEN, SUSTAIN, EDUCATE AND SUPPORT COMMUNITY BUSINESSES.
Expenses $482,127 · Grants $30,000 · Revenue $3,750
As filed on the 2022 return.
Listed in Part VII
-
Heather FlemingHEATHER FLEMING
DIRECTOR
- Total calculated
- $99,084
- From this org
- $99,084
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brett IsaacBRETT ISAAC
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Allarice MeehanALLARICE MEEHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jackson BrossyJACKSON BROSSY
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Jessica StagoJESSICA STAGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Miriam JorgensenMIRIAM JORGENSEN
OFFICER
- Total calculated
- $0
- Hours/week
- 0
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
-
$30,000
PAYMENT FOR CO-FOUNDERS SALARY (NEGOTIATED IN OUR FISCAL SPONSORSHIP AGREEMENT)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349304826
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