Totals
- Total revenue
- $1,634,003
- Total expenses
- $1,372,613
- Contributions and grants received
- $1,598,351
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $35,652
- Total assets, end of year
- $1,040,229
- Total liabilities, end of year
- $778,839
- Net assets or fund balances, end of year
- $261,390
- Program services expenses (Part IX)
- $1,217,403
- Management and general expenses
- $150,960
- Fundraising expenses
- $4,250
- Program service expenses (Part III)
- $1,217,403
Program services were 88.7% 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)
$1,583,196
-
1f · All other contributions, gifts and grants
$15,155
-
8a · Fundraising events: gross income
$47,947
-
8b · Fundraising events: direct expenses
$15,910
-
8c · Net income from fundraising events
total $32,037 · excluded $32,037
-
11a · Other revenue: OTHER INCOME
total $3,615 · related or exempt $3,615
-
11e · Other revenue, total
$3,615
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,089 · program services $105,089
-
7 · Other salaries and wages
total $727,421 · program services $636,354 · management and general $91,067
-
8 · Pension plan contributions
total $3,722 · program services $1,332 · management and general $2,390
-
9 · Other employee benefits
total $45,758 · program services $38,266 · management and general $7,492
-
10 · Payroll taxes
total $94,170 · program services $85,444 · management and general $8,726
-
11g · Fees: other
total $14,523 · program services $1,617 · management and general $12,406 · fundraising $500
-
12 · Advertising and promotion
total $1,202 · program services $640 · management and general $562
-
13 · Office expenses
total $7,619 · program services $7,077 · management and general $542
-
16 · Occupancy
total $110,317 · program services $102,841 · management and general $7,476
-
17 · Travel
total $94,772 · program services $90,326 · management and general $2,046 · fundraising $2,400
-
19 · Conferences, conventions and meetings
total $14,898 · program services $11,715 · management and general $2,296 · fundraising $887
-
22 · Depreciation, depletion and amortization
total $21,377 · program services $21,006 · management and general $371
-
23 · Insurance
total $7,969 · management and general $7,969
-
24a · Other expenses: CLIENT SUPPORT
total $59,181 · program services $59,181
-
24e · All other expenses
total $64,595 · program services $56,515 · management and general $7,617 · fundraising $463
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $592,884
-
3 · Pledges and grants receivable
end of year $2,291
-
10a · Land, buildings and equipment: cost or other basis
$130,168
-
10b · Land, buildings and equipment: accumulated depreciation
$30,132
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $100,036
-
15 · Other assets
beginning of year $0 · end of year $345,018
-
17 · Accounts payable and accrued expenses
end of year $429,835
-
25 · Other liabilities
beginning of year $0 · end of year $349,004
-
27 · Net assets without donor restrictions
end of year $261,390
Mission and programs · 2023
Mission
TO SUPPORT THE NATIVE AMERICAN COMMUNITY IN OVERCOMING ADDICTION THROUGH CULTURE AND PEER RECOVERY SUPPORT AND TO TAKE OUR PLACE AS RECOGNIZED, VALUABLE CONTRIBUTING MEMBERS OF A DIVERSE SOCIETY.
-
THE ORGANIZATION HAS DROP-IN SUPPORT AT OUR RECOVERY CENTER FOR NATIVE AMERICANS AND ALL WHO ARE LOOKING FOR CULTURALLY SPECIFIC SERVICES. THESE SERVICES ARE OPEN TO ANYONE WANTING RECOVERY SUPPORT AND THEY INCLUDE 12 STEP MEETINGS, SUCH AS WELLBERIETY, NATIVE BASED AA, NA, RECOVERY EVENTS, SKILL BUILDING GROUPS, AND CULTURE NIGHTS FOR NATIVE AMERICAN FAMILIES.
Expenses $1,217,403 · Revenue $3,615
As filed on the 2023 return.
Listed in Part VII
-
Lydell SuppahLYDELL SUPPAH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jim WikelJIM WIKEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Deborah BuffalboyDEBORAH BUFFALBOY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathy ArchambultKATHY ARCHAMBULT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John SpnceJOHN SPNCE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerrod MurrayJERROD MURRAY
EXECUTIVE DIRECTOR
- Total calculated
- $95,127
- From this org
- $0
- From related orgs
- $95,127
- Other
- $0
- Hours/week
- 40
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.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE 4TH DIMENSION RECOVERY CENTER
501(C)(3) · RECOVERY SERVICES · OR
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521149349301622
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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