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Nonprofiteer
← WAUB AJIJAAK PRESS & FOUNDATION

Form 990 for tax year 2022

Filed by WAUB AJIJAAK PRESS & FOUNDATION.

Totals

Total revenue
$553,319
Total expenses
$350,884
Contributions and grants received
$553,319
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$453,751
Total liabilities, end of year
$19,911
Net assets or fund balances, end of year
$433,840
Program services expenses (Part IX)
$195,124
Management and general expenses
$73,898
Fundraising expenses
$81,862
Program service expenses (Part III)
$195,124

Program services were 55.6% 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.

  • 1f · All other contributions, gifts and grants

    $553,319

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $154,321 · program services $108,025 · management and general $15,432 · fundraising $30,864

  • 10 · Payroll taxes

    total $11,682 · program services $8,178 · management and general $1,168 · fundraising $2,336

  • 11b · Fees: legal

    total $16,711 · program services $8,356 · management and general $8,355

  • 11g · Fees: other

    total $1,721 · program services $1,721

  • 12 · Advertising and promotion

    total $21,778 · program services $11,140 · management and general $5,319 · fundraising $5,319

  • 13 · Office expenses

    total $14,817 · program services $2,509 · management and general $5,595 · fundraising $6,713

  • 14 · Information technology

    total $9,274 · management and general $4,637 · fundraising $4,637

  • 17 · Travel

    total $65,202 · program services $36,068 · management and general $14,567 · fundraising $14,567

  • 23 · Insurance

    total $5,460 · program services $3,822 · management and general $546 · fundraising $1,092

  • 24a · Other expenses: SUPPLIES

    total $36,053 · program services $4,555 · management and general $15,749 · fundraising $15,749

  • 24b · Other expenses: HONORARIUMS

    total $10,250 · program services $10,250

  • 24c · Other expenses: BANK AND CREDIT CARD FEES

    total $1,785 · management and general $1,785

  • 24d · Other expenses: MISCELLANEOUS

    total $1,670 · program services $500 · management and general $585 · fundraising $585

  • 24e · All other expenses

    total $160 · management and general $160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168,529 · end of year $417,392

  • 4 · Accounts receivable

    beginning of year $75,995 · end of year $34,904

  • 9 · Prepaid expenses and deferred charges

    end of year $1,455

  • 17 · Accounts payable and accrued expenses

    beginning of year $119 · end of year $9,911

  • 19 · Deferred revenue

    beginning of year $13,000 · end of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $231,405 · end of year $423,840

  • 28 · Net assets with donor restrictions

    end of year $10,000

Mission and programs · 2022

Mission

THE NATIVE JUSTICE COALITION IS A SAFE & NURTURING PLATFORM FOR HEALING, SOCIAL, & RACIAL JUSTICE FOR NATIVE PEOPLE BASED ON AN ANTI-OPPRESSION FRAMEWORK. WE BRING RESOURCES, INITIATIVES, AND PROGRAMMING INTO OUR TRIBAL COMMUNITIES THAT ARE CREATIVE, ENGAGING, AND TRANSFORMATIVE.

  • RESTORATIVE JUSTICE FOCUSES ON ADDRESSING THE ROOT CAUSE OF HISTORICAL TRAUMA. EMPHASIS IS ON HEALING HARM DONE BY THE OFFENSE AND REHABILITATING THE OFFENDER TO AVOID FUTURE HARM.

    Expenses $53,999

  • RACIAL JUSTICE THROUGH ADDRESSING CURRENT TRAUMAS, DISPARITIES, AND ANTI- RACISM NARRATIVES.

    Expenses $97,268

  • HEALING JUSTICE THROUGH PROVIDING SAFE SPACE FOR NATIVE AMERICAN PEOPLE TO HEAL FROM HISTORICAL TRAUMA AND RACISM. IT ADDRESSES ISSUES SUCH AS SEXISM, ADDICTION & GENDER VIOLENCE.

    Expenses $43,857

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lori Sherman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.25

  • Philomena Kebec

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.25

  • Renard Monczunski

    TREASURER

    Total calculated
    $0
    Hours/week
    1.25

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 September 2023
IRS schema version
2022v5.0
Source object
202342859349301974

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