Totals
- Total revenue
- $1,166,687
- Total expenses
- $815,189
- Contributions and grants received
- $1,112,148
- Grants paid
- $0
- Program service revenue
- $50,863
- Investment income
- $2,676
- Other revenue
- $1,000
- Total assets, end of year
- $913,817
- Total liabilities, end of year
- $3,959
- Net assets or fund balances, end of year
- $909,858
- Program services expenses (Part IX)
- $815,189
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $815,189
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
$1,112,148
-
2a · Program service revenue: WORKSHOP
total $50,863 · related or exempt $50,863
-
3 · Investment income
total $2,676 · related or exempt $2,676
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $1,000
-
6c · Rental income or loss
real property $1,000
-
6d · Net rental income or loss
total $1,000 · excluded $1,000
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $62,841 · program services $62,841
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $92,085 · program services $92,085
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $11,911 · program services $11,911
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,546 · program services $2,546
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $15,829 · program services $15,829
-
13 · Office expenses
total $2,673 · program services $2,673
-
14 · Information technology
total $326 · program services $326
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,057 · program services $11,057
-
17 · Travel
total $12,812 · program services $12,812
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $490,773 · program services $490,773
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $674 · program services $674
-
24a · Other expenses: PROGRAM SUPPLIES
total $109,752 · program services $109,752
-
24b · Other expenses: Printing and Publications
total $739 · program services $739
-
24c · Other expenses: MEETING EXPENSE
total $681 · program services $681
-
24d · Other expenses: REPAIRS
total $490 · program services $490
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $562,449 · end of year $911,661
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,422 · end of year $2,156
-
25 · Other liabilities
beginning of year $6,511 · end of year $3,959
-
27 · Net assets without donor restrictions
beginning of year $558,360 · end of year $909,858
Mission and programs · 2022
Mission
To address and support the social/cultural, emotional, mental, spiritual, and physical needs of Native people of all Tribes living in the Bismarck-Mandan and surrounding area in order to foster strong, self-sufficient individuals and families, and to provide liaison services between Native and non-Native people in order to foster a cohesive community.
-
Community Engagement (First Nations, Otto Bremer, NUIFC, United Way, TC Energy) SPRC provided services to the American Indian community by coordinating activities of four community engagement teams, each working on a community building project such as health fairs, cross-cultural and diversity events, and family-building activities. We served approximately 900 individuals from the estimated 4,500 population of American Indians in Bismarck-Mandan.
Expenses $743,492 · Revenue $1,055,665
-
Youth Engagement (Running Strong, etc.)SPRC provided specific services to American Indian youth to help address the overrepresentation of youth in the juvenile justice system and provide positive cultural experiences and community engagement. We served approximately 300 individuals through our monthly youth events.
Expenses $44,581 · Revenue $72,500
-
General Operations (Donations, workshops, etc.) SPRC provided gap-based services - those not filled by other local community service providers - including data gathering on the American Indian population, services for homeless, leadership development, civic/community engagement, and family-oriented events. We served approximately 1,500 individuals through our various events, held at least monthly.
Expenses $27,116 · Revenue $38,522
As filed on the 2022 return.
Listed in Part VII
-
Cheryl Ann KaryCHERYL ANN KARY
EXEC DIRECTOR
- Total calculated
- $62,841
- From this org
- $62,841
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chadwick KramerCHADWICK KRAMER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Sharnell SeaboySHARNELL SEABOY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey PeltierKELSEY PELTIER
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1
-
Mark Little OwlMARK LITTLE OWL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle ProvancialMICHELLE PROVANCIAL
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
- 2022
- Filed
- 7 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322199349300232
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