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Nonprofiteer
← TULALIP FOUNDATION

Form 990 for tax year 2023

Filed by TULALIP FOUNDATION.

Totals

Total revenue
$300,466
Total expenses
$241,680
Contributions and grants received
$289,670
Grants paid
$207,930
Program service revenue
$0
Investment income
$37,279
Other revenue
-$26,483
Total assets, end of year
$1,254,442
Total liabilities, end of year
$245,279
Net assets or fund balances, end of year
$1,009,163
Program services expenses (Part IX)
$207,930
Management and general expenses
$7,896
Fundraising expenses
$25,854
Program service expenses (Part III)
$207,930

Program services were 86.0% 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.

  • 1c · Fundraising events

    $47,450

  • 1d · Related organizations

    $36,790

  • 1e · Government grants (contributions)

    $49,377

  • 1f · All other contributions, gifts and grants

    $156,053

  • 3 · Investment income

    total $37,279 · unrelated business $37,279

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $47,450

  • 8b · Fundraising events: direct expenses

    $26,483

  • 8c · Net income from fundraising events

    total -$26,483 · excluded -$26,483

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $207,930 · program services $207,930

  • 11a · Fees: management

    total $2,450 · management and general $2,450

  • 11c · Fees: accounting

    total $383 · management and general $383

  • 24a · Other expenses: SALMON BANK EXPENSES

    total $25,854 · fundraising $25,854

  • 24b · Other expenses: TECHNOLOGY

    total $2,020 · management and general $2,020

  • 24c · Other expenses: OTHER EXPENSES

    total $1,529 · management and general $1,529

  • 24d · Other expenses: PROCESSING FEES

    total $1,094 · management and general $1,094

  • 24e · All other expenses

    total $420 · management and general $420

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $313,108 · end of year $346,801

  • 3 · Pledges and grants receivable

    beginning of year $125,528 · end of year $110,773

  • 4 · Accounts receivable

    beginning of year $4,292 · end of year $251

  • 12 · Investments: other securities

    beginning of year $759,338 · end of year $796,617

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,533 · end of year $36,498

  • 25 · Other liabilities

    beginning of year $239,357 · end of year $208,781

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

THE TULALIP FOUNDATION IS DEDICATED TO EMPOWERING THE WELL-BEING OF THE TULALIP RESERVATION AND SURROUNDING COMMUNITY.

Activities or mission (Part I)

Withheld by Nonprofiteer: this text may name a private individual.

  • THE TULALIP FOUNDATIONS WAS AWARDED A GRANT OF $144,957 IN 2021 FROM THE BUREAU OF INDIAN AFFAIRS, OFFICE OF TRUST SERVICES UNDER THE TRIBAL RESILIENCE PROGRAM WITH A GOAL OF LAYING A FOUNDATION FOR UNIFYING AND THEN WORKING TOWARDS A VISION OF FOOD SOVEREIGNTY AND SECURITY FOR THE TULALIP TRIBES IN THE FACE OF CLIMATE CHANGE. WORK CONTINUED ON THIS GRANT PROJECT IN 2022. THE PROJECT WILL WORK THROUGH THREE DISCREET OBJECTIVES: 1) ORGANIZING STAFF AND PROGRAM COORDINATION ACROSS SEVERAL TULALIP TRIBAL DEPARTMENTS AND PROGRAMS; 2) CONDUCTING AND COMPLETING A FOOD SYSTEM ASSESSMENT; AND 3) DEVELOPING A TULALIP FOOD SOVEREIGNTY RESILIENCE CLIMATE ADAPTATION PLAN. THIS PROPOSAL IS DESIGNED TO SUPPORT BUILDING CAPACITY WITHIN VARIOUS TULALIP TRIBAL GOVERNMENT DEPARTMENTS AND COMMUNITY PROGRAMS TO HELP GROW THE TRIBES' COMMITMENT TO SECURING FOOD SYSTEMS AND LIFEWAYS SUCH THAT THE COMMUNITY CAN MEET THE GROWING PRESSURES OF CLIMATE CHANGE AND ECOLOGICAL INSTABILITY WITH A PLAN FOR SUSTAINABILITY AND SECURITY FOR GENERATIONS TO COME.

    Expenses $27,247 · Grants $27,247

  • THE TULALIP FOUNDATION CONTINUED TO PARTNER WITH THE HIBULB CULTURAL CENTER (HCC) TO ON A DONATION CAMPAIGN IN SUPPORT OF THE HCC'S VISION OF "KEEPING THE CULTURAL FIRES BURNING." THROUGH THEIR FINANCIAL GIFTS, TRIBAL MEMBERS, TRIBAL EMPLOYEES, AND COMMUNITY MEMBERS CONTRIBUTED TO THE LEGACY OF HIBULB CULTURAL CENTER, SUPPORTING ITS MISSION TO KEEP THE CULTURAL FIRES BURNING AND PROVIDING A FOUNDATION FOR LIFE-LONG LEARNING. IN TOTAL, THE GREATER TULALIP COMMUNITY DONATED OVER $3,000 FOR THE BENEFIT OF HCC EDUCATION, CONSERVATION, CULTURAL RESOURCES, ROTATING EXHIBITIONS, AND THE NATURAL HISTORY PRESERVE.

    Expenses $40,834 · Grants $14,097

  • THE TULALIP FOUNDATION WAS HONORED TO BE CHOSEN AS ROY ROBINSON SUBARU'S HOMETOWN CHARITY FOR THE 2021 SUBARU SHARE THE LOVE EVENT, WHICH RAN FROM NOVEMBER 18, 2021 TO JANUARY 3, 2022. DURING THE EVENT, SUBARU MADE A DONATION FOR EVERY NEW VEHICLE SOLD OR LEASED DURING THE EVENT TIMEFRAME TO THE PURCHASER'S CHOICE OF FOUR NATIONAL CHARITIES OR A LOCAL HOMETOWN CHARITY. AS A RESULT, THE ORGANIZATION RECEIVED A GENEROUS DONATION OF $25,000, WHICH IT THEN SHARED WITH SOME OF ITS COMMUNITY PARTNERS.

    Grants $19,021

  • THE TULALIP FOUNDATION CONTINUES ITS PARTNERSHIP WITH NW SALISH RECOVERY COACHING IN 2022, WHICH IS A GROUP OF COMMUNITY VOLUNTEERS WHO ARE SEEKING TO START A RECOVERY CAFE ON THE TULALUP RESERVATION BASED ON THE RECOVERY CAFE MODEL DESIGNED BY THE RECOVERY CAFE NETWORK. THE FOUNDATION IS SERVING AS THE FISCAL SPONSOR OF THE GROUP AS IT BECOMES AN EMERGING MEMBER OF THE RECOVERY CAFE NETWORK AND WILL HELP PROVIDE A COMMUNITY OF HOPE, HEALING, AND LIFE TRANSFORMATION BY REPLICATING THE RECOVERY CAFE MODEL AT THE FACILITY OPERATED BY NW SALISH RECOVERY COACHING, TENTATIVELY CALLED THE TULALIP/MARYSVILLE RECOVERY CAFE. THE TULALIP/MARYSVILLE WAS AWARDED A GRANT OF $40,000 FROM THE RECOVERY CAFE NETWORK TO GET THIS PROJECT OFF THE GROUND.

    Expenses $139,849 · Grants $147,565

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. 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

  • GLEN GOBIN

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 40 related

  • LUIS HERNANDEZ

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 40 related

  • MELVIN SHELDON JR

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • PATTI GOBIN

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • ROCHELLE LUBBERS

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 40 related

  • MARJORIE JAMES

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 40 related

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403189349310680

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