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Nonprofiteer
← PEOPLES PARTNERS FOR COMMUNITY DEVELOPMENT

Form 990 for tax year 2023

Filed by PEOPLES PARTNERS FOR COMMUNITY DEVELOPMENT.

Totals

Total revenue
$1,185,422
Total expenses
$1,329,343
Contributions and grants received
$801,268
Grants paid
$53,088
Program service revenue
$30,853
Investment income
$132,368
Other revenue
$220,933
Total assets, end of year
$2,730,106
Total liabilities, end of year
$950,785
Net assets or fund balances, end of year
$1,779,321
Program services expenses (Part IX)
$1,243,405
Management and general expenses
$85,938
Fundraising expenses
$0
Program service expenses (Part III)
$1,243,405

Program services were 93.5% 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.

  • 1e · Government grants (contributions)

    $217,317

  • 1f · All other contributions, gifts and grants

    $583,951

  • 2a · Program service revenue: FEE INCOME

    total $336 · related or exempt $336

  • 2b · Program service revenue: PROCESSINGCREDIT REPOR

    total $30,267 · related or exempt $30,267

  • 2c · Program service revenue: LOAN PROCEEDS

    total $250 · related or exempt $250

  • 3 · Investment income

    total $132,368 · related or exempt $132,368

  • 10a · Gross sales of inventory

    $975,710

  • 10b · Cost of goods sold

    $756,677

  • 10c · Net income from sales of inventory

    total $219,033 · related or exempt $219,033

  • 11a · Other revenue: RENTAL INCOME

    total $1,900 · related or exempt $1,900

  • 11e · Other revenue, total

    $1,900

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $53,088 · program services $53,088

  • 5 · Compensation of officers, directors and key employees

    total $101,200 · program services $80,960 · management and general $20,240

  • 7 · Other salaries and wages

    total $640,153 · program services $640,153

  • 10 · Payroll taxes

    total $82,641 · program services $74,377 · management and general $8,264

  • 11a · Fees: management

    total $67,084 · program services $67,084

  • 11c · Fees: accounting

    total $21,468 · management and general $21,468

  • 12 · Advertising and promotion

    total $4,714 · program services $4,714

  • 13 · Office expenses

    total $16,769 · program services $13,080 · management and general $3,689

  • 14 · Information technology

    total $21,343 · program services $16,648 · management and general $4,695

  • 16 · Occupancy

    total $63,794 · program services $49,759 · management and general $14,035

  • 17 · Travel

    total $43,912 · program services $43,912

  • 19 · Conferences, conventions and meetings

    total $4,296 · program services $859 · management and general $3,437

  • 20 · Interest

    total $9,964 · program services $9,964

  • 22 · Depreciation, depletion and amortization

    total $75,633 · program services $66,165 · management and general $9,468

  • 23 · Insurance

    total $7,500 · program services $7,500

  • 24a · Other expenses: BAD DEBT WRITEOFF

    total $25,343 · program services $25,343

  • 24b · Other expenses: DUESMEMBERSHIPSLICENSES

    total $14,527 · program services $14,527

  • 24c · Other expenses: DONATIONS

    total $1,538 · program services $1,538

  • 24d · Other expenses: MISCELLANEOUS SUPPLIES

    total $9,168 · program services $8,526 · management and general $642

  • 24e · All other expenses

    total $65,208 · program services $65,208

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $347,660 · end of year $150,067

  • 4 · Accounts receivable

    end of year $1,938

  • 7 · Other notes and loans receivable

    beginning of year $1,401,060 · end of year $1,697,084

  • 8 · Inventories for sale or use

    beginning of year $16,100

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,573

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

    $1,145,458

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

    $431,901

  • 10c · Land, buildings and equipment, net

    beginning of year $645,911 · end of year $713,557

  • 13 · Investments: program-related

    beginning of year $167,460 · end of year $167,460

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,209 · end of year $65,732

  • 23 · Secured mortgages and notes payable

    beginning of year $537,739 · end of year $753,561

  • 25 · Other liabilities

    beginning of year $97,762 · end of year $131,492

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

    beginning of year $97,706 · end of year $97,706

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,848,348 · end of year $1,681,615

Mission and programs · 2023

Mission

PPCDS MISSION IS TO PROVIDE FINANCIAL OPPORTUNITIES TO STIMULATE ECONOMIC DEVELOPMENT ON THE NORTHERN CHEYENNE INDIAN RESERVATION BY PROMOTING SELF-SUFFICIENCY, SELF-DETERMINATION AND AN ENHANCED QUALITY OF LIFE FOR THE RESERVATION COMMUNITIES

  • SAVINGS INCENTIVES TO INDIVIDUALS TO PROMOTE FISCAL RESPONSIBILITY (AFI)

    Expenses $932,554

  • PROVIDED FINANCIAL LITERCY CLASSES AND PROMOTED OTHER COMMUNITY FINANCIAL ACTIVITIES (FIRST NATIONS, NACA, NATIVE CDFI NETWORK, NWAF, STED)

    Expenses $211,379

  • TO HELP NATIVE AMERICANS START A BUSINESS (MT INDIAN YOUTH BUSINESS)

    Expenses $99,472

As filed on the 2023 return.

Listed in Part VII

  • Sharon Small

    EXECUTIVE DIRECTOR

    Total calculated
    $101,200
    From this org
    $101,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Loranzy McMakin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Annette Scalpcane

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • June Beartusk

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Roxanne Braine

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202401499349301240

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