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Nonprofiteer
← XINEWH-DING INC

Form 990 for tax year 2024

Filed by XINEWH-DING INC.

Totals

Total revenue
$924,644
Total expenses
$872,910
Contributions and grants received
$918,595
Grants paid
$0
Program service revenue
$0
Investment income
$6,049
Other revenue
$0
Total assets, end of year
$1,099,766
Total liabilities, end of year
$847,680
Net assets or fund balances, end of year
$252,086
Program services expenses (Part IX)
$754,311
Management and general expenses
$118,599
Fundraising expenses
$0
Program service expenses (Part III)
$754,311

Program services were 86.4% 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)

    $291,000

  • 1f · All other contributions, gifts and grants

    $627,595

  • 1g · Noncash contributions included above

    $1,000

  • 3 · Investment income

    total $6,049 · excluded $6,049

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $245,253 · program services $208,464 · management and general $36,789

  • 7 · Other salaries and wages

    total $260,597 · program services $221,507 · management and general $39,090

  • 8 · Pension plan contributions

    total $11,220 · program services $9,537 · management and general $1,683

  • 9 · Other employee benefits

    total $89,347 · program services $75,945 · management and general $13,402

  • 10 · Payroll taxes

    total $40,784 · program services $34,666 · management and general $6,118

  • 11g · Fees: other

    total $40,374 · program services $34,318 · management and general $6,056

  • 12 · Advertising and promotion

    total $115 · program services $98 · management and general $17

  • 13 · Office expenses

    total $10,845 · program services $9,218 · management and general $1,627

  • 16 · Occupancy

    total $12,956 · program services $5,182 · management and general $7,774

  • 17 · Travel

    total $32,148 · program services $32,148

  • 22 · Depreciation, depletion and amortization

    total $2,222 · program services $2,222

  • 23 · Insurance

    total $19,547 · program services $16,615 · management and general $2,932

  • 24a · Other expenses: CLASSROOM SUPPLIES

    total $103,279 · program services $103,279

  • 24b · Other expenses: UTILITIES

    total $4,129 · program services $1,032 · management and general $3,097

  • 24c · Other expenses: BANK CHARGES

    total $94 · program services $80 · management and general $14

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,104 · end of year $29,226

  • 2 · Savings and temporary cash investments

    beginning of year $182,102 · end of year $260,958

  • 8 · Inventories for sale or use

    beginning of year $2,250 · end of year $4,058

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

    $24,622

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

    $9,898

  • 10c · Land, buildings and equipment, net

    beginning of year $2,199 · end of year $14,724

  • 15 · Other assets

    beginning of year $697 · end of year $790,800

  • 17 · Accounts payable and accrued expenses

    end of year $57,680

  • 19 · Deferred revenue

    end of year $790,000

  • 27 · Net assets without donor restrictions

    beginning of year $188,981 · end of year $143,694

  • 28 · Net assets with donor restrictions

    beginning of year $11,371 · end of year $108,392

Mission and programs · 2024

Mission

OUR MISSION IS TO RECLAIM TIME AND SPACE FOR HOLISTIC HUPA LANGUAGE RESURGENCE. WE AIM TO CULTIVATE INTERGENERATIONAL HEALING THROUGH RECONNECTING OUR PEOPLE TO ONE ANOTHER, OUR LANGUAGE, OUR CULTURE AND OUR HOMELANDS. OUR PROGRAMMING FOCUSES ON THE CONTINUED TRANSMISSION OF OUR LANGUAGE TO FUTURE GENERATIONS AND THE OVERALL WELLNESS OF OUR COMMUNITY.

Activities or mission (Part I)

TO RECLAIM TIME AND SPACE FOR HOLISTIC HUPA LANGUAGE RESURGENCE. WE AIM TO CULTIVATE INTERGENERATIONAL HEALING THROUGH RECONNECTING OUR PEOPLE TO ONE ANOTHER, OUR LANGUAGE, OUR CULTURE AND OUR HOMELANDS. OUR PROGRAMMING FOCUSES ON THE CONTINUED TRANSMISSION OF OUR LANGUAGE TO FUTURE GENERATIONS AND THE OVERALL WELLNESS OF OUR COMMUNITY.

  • THE INDIGENOUS LANGUAGE IMMERSION NEST IS A MODEL THAT HAS PROVEN GREAT SUCCESS FOR COMMUNITIES ACROSS THE WORLD AT CREATING NEW SPEAKERS OF ENDANGERED LANGUAGES AND PROVEN TO IMPACT WELLNESS OUTCOMES FOR THE ENTIRE COMMUNITY. TARGETING THIS AGE GROUP WILL ENABLE US TO CREATE A GENERATION OF BABIES WHO WILL GROW UP HEARING AND SPEAKING HUPA LANGUAGE WITH EACH OTHER, THEIR TEACHERS AND THEIR FAMILIES. WE HAVE SEEN SUCH AMAZING PROGRESS WITH OUR STUDENTS DURING OUR FIRST YEAR INCLUDING SOME OF THE BABIES SPEAKING THEIR VERY FIRST WORDS (OF ANY LANGUAGE) IN HUPA. WE SERVED 9 STUDENTS AGED 2 YEARS TO 4 YEARS OLD IN A FULL TIME PROGRAM MONDAY-THURSDAY FOR 5 HOURS A DAY, FROM OCTOBER 2024 TO MAY 2025. OUR CURRICULUM IS CENTERED AROUND HUPA STORIES, SONGS AND INTERACTIONS WITH THE NATURAL WORLD IN DEVELOPMENTALLY APPROPRIATE WAYS CONDUCTED PRIMARILY IN NA:TINIXWE MIXINE:WHE, THE HUPA LANGUAGE.

    Expenses $553,697 · Revenue $717,982

  • AN IMPORTANT PART OF OUR WORK TO CREATE HUPA LANGUAGE CURRICULUM FOR USE IN OUR PROGRAMS AND FOR SHARING WITH OUR LARGER COMMUNITY. AS THERE HAVE BEEN NO FULL-TIME HUPA LANGUAGE IMMERSION SCHOOLS, WE HAVE HAD TO ALMOST START FROM SCRATCH IN CREATING BOOKS, SONGS AND OTHER CURRICULUM FOR OUR PROGRAM STUDENTS AND OTHER LEARNERS IN OUR COMMUNITY. WE CONTINUE TO DEVELOP HUPA LANGUAGE CURRICULUM DURING THE YEAR, CONTINUING TO LEVEL IT UP FOR THE STUDENTS AS THEY GROW.

    Expenses $136,123 · Revenue $136,123

  • IN LATE SUMMER OF 2024 AND EARLY SUMMER 2025, WE COMPLETED OUR 8TH AND 9TH SUMMER OF PUTTING ON OUR ANNUAL XONTEHL-TAW IMMERSION SUMMER SCHOOL FOR SCHOOL AGED CHILDREN (K-4). THESE CAMPS PROVIDE LANGUAGE AND CULTURAL PROGRAMMING FOR OLDER STUDENTS WHO RECEIVE LITTLE TO NO SUCH PROGRAMMING IN LOCAL PUBLIC SCHOOLS AND WHO THRIVE WHEN THEY ARE IMMERSED IN OUR HUPA WAYS OF BEING. OUR SUMMER SCHOOL ALSO SERVES AS A TRAINING GROUND FOR FUTURE HUPA LANGUAGE TEACHERS AND PROMOTES THE LOVE AND USE OF OUR ANCESTRAL LANGUAGE AND TRADITIONS. WE HAVE ALSO INTRODUCED A MENTORSHIP PROGRAM FOR STUDENTS IN GRADES 5TH-8TH GRADES AND HIGH SCHOOL STUDENTS WHO CAN HELP AT CAMP AND MENTOR THE YOUNGER STUDENTS IN THEIR HUPA LANGUAGE LEARNING.

    Expenses $64,491 · Revenue $64,491

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

Listed in Part VII

  • Craig Merrick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alberta Sanchez

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Katherine Beck

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Libby Hailey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jenna Hailey

    CO-DIRECTOR

    Total calculated
    $90,150
    From this org
    $90,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sara Merrick

    CO-DIRECTOR

    Total calculated
    $90,150
    From this org
    $90,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Erika Tracy

    CO-DIRECTOR

    Total calculated
    $64,950
    From this org
    $64,950
    From related orgs
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
23 April 2026
IRS schema version
2024v5.5
Source object
202611189349301676

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