Totals
- Total revenue
- $526,398
- Total expenses
- $579,581
- Contributions and grants received
- $400,087
- Grants paid
- $0
- Program service revenue
- $122,851
- Investment income
- $0
- Other revenue
- $3,460
- Total assets, end of year
- $29,338
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $29,338
- Program services expenses (Part IX)
- $464,750
- Management and general expenses
- $105,905
- Fundraising expenses
- $8,926
- Program service expenses (Part III)
- $464,750
Program services were 80.2% 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
$400,087
-
2a · Program service revenue: PROGRAM SERVICES
total $112,851 · related or exempt $112,851
-
2b · Program service revenue: SUPPORT SERVICES
total $10,000 · related or exempt $10,000
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
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
-
11a · Other revenue: PAYROLL TAX REFUND
total $3,460 · related or exempt $3,460
-
11e · Other revenue, total
$3,460
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 $105,448 · program services $71,340 · management and general $34,108
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $50,294 · program services $50,268 · management and general $26
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $7,751 · program services $6,058 · management and general $1,693
-
10 · Payroll taxes
total $12,499 · program services $9,890 · management and general $2,609
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $32,010 · management and general $32,010
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $8,926 · fundraising $8,926
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,605 · program services $2,371 · management and general $234
-
12 · Advertising and promotion
total $528 · program services $480 · management and general $48
-
13 · Office expenses
total $5,947 · program services $1,358 · management and general $4,589
-
14 · Information technology
total $5,726 · program services $366 · management and general $5,360
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,109 · program services $18,118 · management and general $2,991
-
17 · Travel
total $39,892 · program services $35,739 · management and general $4,153
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $221 · program services $215 · management and general $6
-
20 · Interest
total $1,145 · program services $1,042 · management and general $103
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,936 · program services $3,582 · management and general $354
-
24a · Other expenses: PROGRAM SERVICES
total $160,866 · program services $153,630 · management and general $7,236
-
24b · Other expenses: PROGRAM SUPPLIES
total $86,266 · program services $81,122 · management and general $5,144
-
24c · Other expenses: FOOD AND BEVERAGE
total $25,193 · program services $22,283 · management and general $2,910
-
24d · Other expenses: TRAINING AND DEVELOPMENT
total $2,530 · program services $2,530
-
24e · All other expenses
total $6,689 · program services $4,358 · management and general $2,331
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,590 · end of year $29,338
-
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
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $77,590 · end of year $29,338
Mission and programs · 2023
Mission
Our Mission is to provide meaningful programming to the community that enriches their understanding of the history and cultural traditions of Native American peoples of the Great Plains. We strive to revitalize the past through the arts and culture in order to energize the future for our youth.
-
OUR TEAM ENGAGES YOUTH IN CULTURAL PROGRAMMING THAT CONNECTS THEM WITH THE NATIVE COMMUNITY AND NATIVE AMERICAN CULTURE. DURING THE ACADEMIC CALENDAR YEAR, WE PROVIDE WEEKLY AFTER-SCHOOL PROGRAMMING FOCUSED ON CULTURALLY APPROPRIATE TRADITIONAL ARTS AND VALUES, EMPOWERMENT, LEADERSHIP, AND HOLISTIC HEALTH TO HIGH-RISK YOUTH, THEIR PEERS, AND THEIR FAMILIAL SUPPORT SYSTEMS. DURING THE SUMMER MONTHS, WE PROVIDE OPPORTUNITIES FOR CULTURAL CAMPS, WORKSHOPS, AND COMMUNITY GATHERINGS TO STRENGTHEN THEIR CULTURAL IDENTITY.
Expenses $320,314
-
OUR TEAM WORKS WITH ORGANIZATIONS AND BUSINESSES TO DEVELOP A WORKPLACE CULTURE THAT IS CULTURALLY CONSIDERATE TO ALL POPULATIONS. GROUP TRAINING, WORKSHOPS, AND A SENSITIVITY SCAN ARE AVAILABLE FOR YOUR PROMOTIONAL ITEMS SUCH AS WEBSITES, BROCHURES, AND PRINT MEDIA.
Expenses $130,862
-
LECTURES TO GROUPS AT SCHOOLS, MUSEUMS, AND CORPORATIONS. TOPICS INCLUDE: THE FOUR TRIBES OF NEBRASKA, TRADITIONAL NATIVE GAMES, ARTIFACT CONSERVATION AND PRESERVATION, LAKOTA STAR KNOWLEDGE, WINTER COUNTS, AND OTHER TOPICS RELATED TO THE HISTORY, CULTURE, AND ART OF THE PLAINS INDIANS. TOPICS CAN BE TAILORED TO YOUR INTERESTS.
Expenses $13,574
As filed on the 2023 return.
Listed in Part VII
-
NICOLE BENEGAS
Executive Dir.
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
STEVE TAMAYO
Director
- Total calculated
- $45,448
- From this org
- $45,448
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
LEONIKA CHARGING JD
Director
- Total calculated
- $0
- Hours/week
- 2
-
REBECCA TAMAYO
Director
- Total calculated
- $0
- Hours/week
- 4
-
MARY UMBERGER PHD
Director
- Total calculated
- $0
- Hours/week
- 4
-
KIRBY WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 4
-
ANNE STEINHOFF
President
- Total calculated
- $0
- Hours/week
- 5
-
MAHATMA LARGAESPADA
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
JUDY HANEY
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
NATE CACY
Treasurer
- Total calculated
- $0
- Hours/week
- 4
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349303630
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