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Nonprofiteer
← CHILDREN OF THE SETTING SUN PRODUCTIONS

Form 990 for tax year 2022

Filed by CHILDREN OF THE SETTING SUN PRODUCTIONS.

Totals

Total revenue
$1,942,451
Total expenses
$1,883,179
Contributions and grants received
$319,811
Grants paid
$0
Program service revenue
$1,621,892
Investment income
$748
Other revenue
$0
Total assets, end of year
$817,983
Total liabilities, end of year
$383,609
Net assets or fund balances, end of year
$434,374
Program services expenses (Part IX)
$1,342,528
Management and general expenses
$520,929
Fundraising expenses
$19,722
Program service expenses (Part III)
$1,342,528

Program services were 71.3% 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

    $319,811

  • 2a · Program service revenue: ACCOUNTABLE HEALTH

    total $405,000 · related or exempt $405,000

  • 2b · Program service revenue: SALMON PEOPLE PROJECT

    total $424,000 · related or exempt $424,000

  • 2c · Program service revenue: COMMUNITY STORIES

    total $236,285 · related or exempt $236,285

  • 2f · All other program service revenue

    total $556,607 · related or exempt $556,607

  • 3 · Investment income

    total $748 · excluded $748

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $693,299 · program services $490,004 · management and general $185,053 · fundraising $18,242

  • 10 · Payroll taxes

    total $59,627 · program services $40,148 · management and general $17,999 · fundraising $1,480

  • 11c · Fees: accounting

    total $54,335 · management and general $54,335

  • 11g · Fees: other

    total $682,841 · program services $591,185 · management and general $91,656

  • 12 · Advertising and promotion

    total $220 · program services $120 · management and general $100

  • 13 · Office expenses

    total $140,228 · program services $75,422 · management and general $64,806

  • 14 · Information technology

    total $48,361 · program services $29,658 · management and general $18,703

  • 16 · Occupancy

    total $53,407 · program services $134 · management and general $53,273

  • 17 · Travel

    total $74,793 · program services $63,116 · management and general $11,677

  • 20 · Interest

    total -$302 · management and general -$302

  • 22 · Depreciation, depletion and amortization

    total $17,678 · management and general $17,678

  • 23 · Insurance

    total $13,643 · program services $5,762 · management and general $7,881

  • 24a · Other expenses: STIPENDS OTHER

    total $11,290 · program services $13,220 · management and general -$1,930

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $10,241 · program services $10,241

  • 24c · Other expenses: OTHER OPERATING COSTS MISC

    total $23,518 · program services $23,518

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $585,072 · end of year $776,156

  • 4 · Accounts receivable

    beginning of year $113,900 · end of year $1,000

  • 5 · Loans and receivables from officers and key people

    beginning of year $500

  • 7 · Other notes and loans receivable

    end of year $5,601

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

    $83,514

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

    $48,288

  • 10c · Land, buildings and equipment, net

    beginning of year $52,904 · end of year $35,226

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,037 · end of year $15,549

  • 19 · Deferred revenue

    beginning of year $349,806 · end of year $368,060

  • 23 · Secured mortgages and notes payable

    beginning of year $20,431

  • 27 · Net assets without donor restrictions

    beginning of year $375,102 · end of year $434,374

Mission and programs · 2022

Mission

WE ARE A NATIVE AMERICAN LED NON-PROFIT WHO UTILIZES THE POWER OF STORYTELLING TO CREATE, EDUCATE AND SHARE ABOUT THE NATIVE AMERICAN LIFEWAY.

  • SALMON PEOPLE PROJECT: CSSP HAS EMBARKED ON A JOURNEY TO TELL THE STORY OF THE ANCIENT BOND BETWEEN THE NATIVE PEOPLE AND SALMON. WE ARE BUILDING AWARENESS OF HOW THIS DISCONNECT HAS LED TO BROKEN TREATY PROMISES AND A DEVASTATING LOSS TO NATIVE AMERICANS. THIS IS A MULTIFACETED EFFORT OF RESEARCH, GATHERINGS, AND A DOCUMENTARY SERIES THAT WILL HELP ACCELERATE THE WORK OF NATIVE-LED MOVEMENTS BY HIGHLIGHTING TRIBAL COMMUNITIES WITH THEIR HISTORY, CULTURE AND VALUES.

    Expenses $364,125 · Revenue $424,000

  • ACH: CHILDREN OF THE SETTING SUN WAS CONTRACTED TO PRODUCE A SET OF 10-15 VIDEOS THAT HIGHLIGHT SUCCESSFUL HEALTHCARE PROGRAMS IN TRIBAL COMMUNITIES IN THE NORTH SOUND REGION OF WASHINGTON STATE. THESE VIDEOS WILL BE SHARED WITH A NETWORK OF HEALTHCARE PROFESSIONALS TO CREATE A BETTER UNDERSTANDING OF HOW TO PROVIDE HEALTHCARE SERVICES TO TRIBAL MEMBERS MORE SUCCESSFULLY.

    Expenses $361,047 · Revenue $405,000

  • COMMUNITY STORIES: CSSP HOSTS OPPORTUNITIES FOR THE COMMUNITY TO COME TOGETHER TO SHARE STORIES, EDUCATE OTHERS AND INSPIRE CHANGE. 2022 COMMUNITY STORIES INCLUDED PUBLISHING THE BOOK, JESINTEL, LIVING WISDOM FROM COAST SALISH ELDERS, HOSTING A COMMUNITY-WIDE MOTHER EARTH DAY CELEBRATION, A TREATY DAY FILM FESTIVAL AND ADVANCE PREPARATIONS FOR A LARGE GATHERING OF SALMON PEOPLE.

    Expenses $285,339 · Revenue $236,285

As filed on the 2022 return.

Listed in Part VII

  • Danita Washington

    DIRECTOR

    Total calculated
    $1,300
    From this org
    $0
    From related orgs
    $0
    Other
    $1,300
    Hours/week
    2

  • Ron Tso

    DIRECTOR

    Total calculated
    $800
    From this org
    $0
    From related orgs
    $0
    Other
    $800
    Hours/week
    2

  • Tahnee Kawakone

    CHAIR

    Total calculated
    $600
    From this org
    $0
    From related orgs
    $0
    Other
    $600
    Hours/week
    2

  • Candice Wilson

    DIRECTOR

    Total calculated
    $500
    From this org
    $0
    From related orgs
    $0
    Other
    $500
    Hours/week
    2

  • Tony Hillaire

    VICE CHAIR

    Total calculated
    $500
    From this org
    $0
    From related orgs
    $0
    Other
    $500
    Hours/week
    2

  • Rayanne Morris

    SECRETARY

    Total calculated
    $500
    From this org
    $0
    From related orgs
    $0
    Other
    $500
    Hours/week
    2

  • Michael Vendiola

    DIRECTOR

    Total calculated
    $400
    From this org
    $0
    From related orgs
    $0
    Other
    $400
    Hours/week
    2

  • Larry Campbell

    DIRECTOR

    Total calculated
    $300
    From this org
    $0
    From related orgs
    $0
    Other
    $300
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $300
    Filer's total
    $300

  • Craig Bill

    DIRECTOR

    Total calculated
    $200
    From this org
    $0
    From related orgs
    $0
    Other
    $200
    Hours/week
    2

  • Barbara Lewis

    TREASURER

    Total calculated
    $200
    From this org
    $0
    From related orgs
    $0
    Other
    $200
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
30 August 2023
IRS schema version
2022v5.0
Source object
202342439349301304

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