Totals
- Total revenue
- $299,637
- Total expenses
- $201,901
- Contributions and grants received
- $140,571
- Grants paid
- $0
- Program service revenue
- $159,066
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $217,683
- Total liabilities, end of year
- $9,256
- Net assets or fund balances, end of year
- $208,427
- Program services expenses (Part IX)
- $201,901
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $201,900
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$140,571
-
2a · Program service revenue: Program income
total $159,066 · related or exempt $159,066
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $859 · program services $859
-
16 · Occupancy
total $6,357 · program services $6,357
-
17 · Travel
total $12,330 · program services $12,330
-
24a · Other expenses: Materials and supplies
total $68,509 · program services $68,509
-
24b · Other expenses: Transportation/freight
total $23,678 · program services $23,678
-
24c · Other expenses: Contract services
total $16,658 · program services $16,658
-
24d · Other expenses: Project expenses
total $73,510 · program services $73,510
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,488 · end of year $202,241
-
3 · Pledges and grants receivable
end of year $15,442
-
4 · Accounts receivable
beginning of year $439
-
19 · Deferred revenue
end of year $9,256
-
27 · Net assets without donor restrictions
beginning of year $115,927 · end of year $208,427
Mission and programs · 2023
Mission
To foster a healthy community with strong leaders
-
Manage the Sikalidak Bison Herd and the Sikalidak Sunrise Farm. This
Expenses $198,551
-
Other services to Old Harbor residents and traditional arts and crafts
Expenses $3,349
As filed on the 2023 return.
Listed in Part VII
-
Cynthia Berns
President
- Total calculated
- $0
- Hours/week
- 3
-
Tara Stiller
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Berns
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Allison Botz
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Allen Christia
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Linda Suydam
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rick Berns
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gwendalyn Chri
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Luke Lester
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413129349303771
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