Totals
- Total revenue
- $1,533,624
- Total expenses
- $1,310,062
- Contributions and grants received
- $1,456,914
- Grants paid
- $38,407
- Program service revenue
- $70,717
- Investment income
- $0
- Other revenue
- $5,993
- Total assets, end of year
- $1,335,560
- Total liabilities, end of year
- $241,672
- Net assets or fund balances, end of year
- $1,093,888
- Program services expenses (Part IX)
- $1,086,503
- Management and general expenses
- $152,681
- Fundraising expenses
- $70,878
- Program service expenses (Part III)
- $1,086,503
Program services were 82.9% 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)
$219,496
-
1f · All other contributions, gifts and grants
$1,237,418
-
1g · Noncash contributions included above
$199,528
-
2a · Program service revenue: Buffalo House Revenue
total $70,717 · related or exempt $70,717
-
11a · Other revenue: Miscelanous Revenue
total $2,723 · related or exempt $2,723
-
11b · Other revenue: Capital Credit
total $3,270 · related or exempt $3,270
-
11e · Other revenue, total
$5,993
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $38,407 · program services $38,407
-
7 · Other salaries and wages
total $373,027 · program services $328,393 · management and general $14,874 · fundraising $29,760
-
10 · Payroll taxes
total $26,747 · program services $23,103 · management and general $1,370 · fundraising $2,274
-
11b · Fees: legal
total $248 · management and general $248
-
11c · Fees: accounting
total $36,607 · management and general $36,607
-
11g · Fees: other
total $55,254 · program services $42,718 · fundraising $12,536
-
13 · Office expenses
total $59,754 · program services $12,054 · management and general $33,472 · fundraising $14,228
-
16 · Occupancy
total $97,549 · program services $86,754 · management and general $10,795
-
17 · Travel
total $74,814 · program services $54,944 · management and general $19,870
-
19 · Conferences, conventions and meetings
total $10,427 · program services $8,427 · fundraising $2,000
-
20 · Interest
total $5,358 · program services $4,753 · management and general $605
-
22 · Depreciation, depletion and amortization
total $62,726 · program services $61,945 · management and general $781
-
23 · Insurance
total $37,292 · program services $27,950 · management and general $9,342
-
24a · Other expenses: Equiupmemt
total $136 · management and general $136
-
24b · Other expenses: Food
total $349,913 · program services $347,055 · management and general $2,789 · fundraising $69
-
24c · Other expenses: VEHICLES
total $1,803 · management and general $1,792 · fundraising $11
-
24d · Other expenses: Contributed Services
total $80,000 · program services $50,000 · management and general $20,000 · fundraising $10,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,582 · end of year $266,200
-
3 · Pledges and grants receivable
end of year $16,964
-
4 · Accounts receivable
beginning of year $18,720 · end of year $46,304
-
10a · Land, buildings and equipment: cost or other basis
$1,343,063
-
10b · Land, buildings and equipment: accumulated depreciation
$347,813
-
10c · Land, buildings and equipment, net
beginning of year $825,617 · end of year $995,250
-
15 · Other assets
beginning of year $8,098 · end of year $10,842
-
17 · Accounts payable and accrued expenses
beginning of year $23,039 · end of year $46,616
-
23 · Secured mortgages and notes payable
beginning of year $6,933 · end of year $23,337
-
24 · Unsecured notes and loans payable
beginning of year $149,718 · end of year $171,719
-
27 · Net assets without donor restrictions
beginning of year -$191,566 · end of year -$300,311
-
28 · Net assets with donor restrictions
beginning of year $1,061,893 · end of year $1,394,199
Mission and programs · 2022
Mission
ASSIST THE LAKOTA PEOPLE IN PRESERVING AND REVITALIZING THE LAKOTA CULTURE, LANGUAGE, AND SELF-SUFFICIENCY WHILE MEETING THE BASIC NEEDS OF LAKOTA FAMILIES, CHILDREN AND ELDERS. ALSO ASSISTING WITH BASIC NEEDS SUCH AS FOOD, HEAT AND SHELTER.
-
BASIC NEEDS PROGRAM- PROVIDES FRESH FRUIT, VEGETABLES, AND MEAT TO PEOPLE OF THE RESERVATION. PROVIDE FIREWOOD FOR HEAT IN THE WINTER TO THE LAKOTA PEOPLE ON THE PINE RIDGE RESERVATION. SUPPORTS SOUP KITCHENS IN 2 RESERVATION COMMUNITIES. ALSO PROVIDES MEALS FOR YOUTH AND COMMUNITY MEMBERS AT THE YOUTH CENTER.
Expenses $491,018
-
CHARGING BUFFALO HOUSE - A MEAT PROCESSING PLANT TO PROCESS BUFFALO MEAT FOR THE FOOD PROGRAM. IT ALSO PROVIDES SERVICES TO LOCAL RANCHERS AND HUNTERS AND PROVIDES EMPLOYMENT FOR THE LOCAL COMMUNITY. THE BUFFALO MEAT PROVIDED TO THE FOOD PROGRAM IS MUCH HEALTHIER FOR THE RECIPIENTS.
Expenses $302,430
-
OKINI PROGRAM - DIRECTED DONATION TO ASSIST FAMILIES WITH BASIC NEEDS SUCH AS ELECTRICAL HEAT BILLS AND SCHOOL CLOTHING.EMPLOYMENT THAT PROVIDES OPPORTUNITIES FOR LOCAL YOUTH TO WORK OUTSIDE OF THEIR COMMUNITIES. CRAZY HORSE RIDE SPONSORSHIP WHICH IS A COMMEMORATION OF LOCAL HISTORY
Expenses $159,284
-
YOUTH PROGRAM- SUPPORT THE CONTINUATION OF THE LAKOTA CULTURAL TRADITIONS WHILE HELPING YOUTH DEVELOP THEIR TALENTS. PROVIDE LEARNING OPPORTUNITITES, AFFIRM POSITIVE SELF-CONCEPT AND PRESENT VISIONS OF THE FUTURE. THIS PROGRAM INCLUDES ENCOURAGING THE YOUTH IN DEVELOPMENT OF SCHOLASTIC ATHLETIC AND ARTISTIC TALENTS. THE ORGANIZATION ALSO PROVIDES MEALS FOR THE LOCAL YOUTH AND THEIR FAMILIES.
Expenses $133,771
As filed on the 2022 return.
Listed in Part VII
-
Dawn VanzantDAWN VANZANT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dale PineDALE PINE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
April Bly-MonnenAPRIL BLY-MONNEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike DresslerMIKE DRESSLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeri BakerJERI BAKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 60
-
Amanda CarlowAMANDA CARLOW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Richard BakerRICHARD BAKER
TREASURER
- 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
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349308361
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