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Nonprofiteer
← LHAQ TEMISH FOUNDATION

Form 990 for tax year 2024

Filed by LHAQ TEMISH FOUNDATION.

Totals

Total revenue
$1,297,810
Total expenses
$1,507,327
Contributions and grants received
$1,499,834
Grants paid
$0
Program service revenue
$0
Investment income
-$235,146
Other revenue
$33,122
Total assets, end of year
$4,636,897
Total liabilities, end of year
$42,768
Net assets or fund balances, end of year
$4,594,129
Program services expenses (Part IX)
$912,470
Management and general expenses
$594,857
Fundraising expenses
$0
Program service expenses (Part III)
$912,470

Program services were 60.5% 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.

  • 1d · Related organizations

    $317,865

  • 1f · All other contributions, gifts and grants

    $1,181,969

  • 7b · Less cost or other basis and sales expenses

    securities $235,146

  • 7c · Gain or loss

    securities -$235,146

  • 7d · Net gain or loss

    total -$235,146 · excluded -$235,146

  • 11a · Other revenue: ADMIN FEE REVENUE

    total $22,225 · excluded $22,225

  • 11b · Other revenue: ASB REVENUE

    total $6,321 · excluded $6,321

  • 11c · Other revenue: PROGRAM SERVICE REVENUE

    total $4,576 · excluded $4,576

  • 11e · Other revenue, total

    $33,122

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $247,063 · management and general $247,063

  • 7 · Other salaries and wages

    total $139,081 · management and general $139,081

  • 9 · Other employee benefits

    total $25,940 · management and general $25,940

  • 10 · Payroll taxes

    total $27,635 · management and general $27,635

  • 11g · Fees: other

    total $46,272 · program services $34,622 · management and general $11,650

  • 13 · Office expenses

    total $1,800 · management and general $1,800

  • 16 · Occupancy

    total $17,214 · program services $11,068 · management and general $6,146

  • 17 · Travel

    total $27,785 · program services $20,283 · management and general $7,502

  • 22 · Depreciation, depletion and amortization

    total $24,277 · program services $16,023 · management and general $8,254

  • 23 · Insurance

    total $495 · program services $386 · management and general $109

  • 24a · Other expenses: PROJECT EXPENSES

    total $701,444 · program services $701,444

  • 24b · Other expenses: PROGRAM ACTIVITIES

    total $132,343 · program services $117,785 · management and general $14,558

  • 24c · Other expenses: BAD DEBTS

    total $93,401 · management and general $93,401

  • 24d · Other expenses: OTHER DONATIONS

    total $14,900 · program services $8,940 · management and general $5,960

  • 24e · All other expenses

    total $7,677 · program services $1,919 · management and general $5,758

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,469,033 · end of year $2,675,276

  • 4 · Accounts receivable

    beginning of year $1,512,330 · end of year $795,152

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

    $833,949

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

    $320,407

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $513,542

  • 15 · Other assets

    beginning of year $0 · end of year $652,927

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,707 · end of year $42,768

  • 28 · Net assets with donor restrictions

    beginning of year $3,975,656 · end of year $4,594,129

Mission and programs · 2024

Mission

TO SUPPORT THE OVERALL STRENGTH AND WELLNESS OF OUR PEOPLE AND COMMUNITY. NILH XWENANG TSE SCHELANGEN ETSE NEXW XWLEMI - THIS IS OUR LUMMI WAY OF LIFE: BUILDING A HEALTHY, GIVING AND PROSPEROUS COMMUNITY TO STRENGTHEN OUR PEOPLE THROUGH CULTURAL, SOCIAL, AND ECONOMIC ABUNDANCE.

  • EAGLE HAVEN TINY HOME VILLAGE - AFTER 5 YEARS OF PLANNING AND FUNDRAISING, THE PROJECT MOVES INTO CONSTRUCTION PHASE.

    Expenses $136,576

  • YOUTH RESILIENCE MENTAL HEALTH GRANT - IN THE SECOND YEAR OF GRANTS, THE PROJECT IS HELPING SUPPORT A YOUTH GRIEF CAMP, SCHEDULED FOR 2025.

    Expenses $1,500

  • BLACKHAWK SINGERS - ONE OF THE MOST ACTIVE FISCALLY SPONSORED PROJECTS CONTINUES TO BE A VERY VISIBLE AND ACTIVE YOUTH SONG AND DANCE GROUP, MAKING APPEARANCES FROM SEATTLE TO VANCOUVER, BC.

    Expenses $17,950

  • OTHER, SMALLER PROGRAMS INCLUDE: LUMMI COMMODITY FOODS, LUMMI YOUTH SOCIAL SERVICES, LUMMI YOUTH ACADEMY, SXWILESEN HOUSE OF HEALING, TRIBAL TRADITIONAL HOUSES, COMMUNITY CANOE CLUBS, FIRST SALMON CEREMONY, AND LUMMI YOUTH BASKETBALL TOURNAMENT

    Expenses $756,444

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CATHY BALLEW

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • TAM LUTZ

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JANA FINKBONNER

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • NICOLE BROWN

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CESARITA BALLEW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID HILLAIRE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JULIA ORTIZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROSA REVEY-JACOBS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KARYL JEFFERSON

    EXECUTIVE DIRECTOR

    Total calculated
    $133,459
    From this org
    $119,827
    From related orgs
    $0
    Other
    $13,632
    Hours/week
    40

  • SHANNON CARRUTHERS

    FINANCE & GRANTS MANAGER

    Total calculated
    $113,604
    From this org
    $103,572
    From related orgs
    $0
    Other
    $10,032
    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.

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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202503219349324270

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