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← THUNDER VALLEY COMMUNITY DEVELOPMENT CORPORATION

Form 990 for tax year 2022

Filed by THUNDER VALLEY COMMUNITY DEVELOPMENT CORPORATION.

Totals

Total revenue
$10,714,403
Total expenses
$5,832,964
Contributions and grants received
$10,355,282
Grants paid
$40,064
Program service revenue
$277,420
Investment income
-$181,932
Other revenue
$263,633
Total assets, end of year
$26,048,911
Total liabilities, end of year
$4,977,785
Net assets or fund balances, end of year
$21,071,126
Program services expenses (Part IX)
$4,601,844
Management and general expenses
$1,205,957
Fundraising expenses
$25,163
Program service expenses (Part III)
$4,601,844

Program services were 78.9% 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)

    $628,193

  • 1f · All other contributions, gifts and grants

    $9,727,089

  • 2a · Program service revenue: CONTRACT INCOME

    total $108,276 · related or exempt $108,276

  • 2b · Program service revenue: PROGRAM INCOME

    total $100,683 · related or exempt $100,683

  • 2c · Program service revenue: SPEAKING/HONORARIUM INCOME

    total $45,234 · related or exempt $45,234

  • 2d · Program service revenue: SPONSORSHIP INCOME

    total $23,227 · related or exempt $23,227

  • 3 · Investment income

    total $28,207 · excluded $28,207

  • 7a · Gross sales of assets other than inventory

    securities $2,027,022

  • 7b · Less cost or other basis and sales expenses

    securities $2,237,161

  • 7c · Gain or loss

    securities -$210,139

  • 7d · Net gain or loss

    total -$210,139 · excluded -$210,139

  • 11a · Other revenue: OTHER INCOME

    total $263,633 · related or exempt $263,633

  • 11e · Other revenue, total

    $263,633

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $40,064 · program services $40,064

  • 5 · Compensation of officers, directors and key employees

    total $219,290 · program services $156,123 · management and general $63,167

  • 7 · Other salaries and wages

    total $2,325,780 · program services $1,757,835 · management and general $567,945

  • 8 · Pension plan contributions

    total $42,788 · program services $31,438 · management and general $11,350

  • 9 · Other employee benefits

    total $275,212 · program services $202,206 · management and general $73,006

  • 10 · Payroll taxes

    total $216,209 · program services $158,855 · management and general $57,354

  • 11b · Fees: legal

    total $186,207 · program services $121,169 · management and general $54,091 · fundraising $10,947

  • 11c · Fees: accounting

    total $55,565 · program services $36,157 · management and general $16,141 · fundraising $3,267

  • 11f · Fees: investment management

    total $35,586 · management and general $35,586

  • 11g · Fees: other

    total $186,231 · program services $121,184 · management and general $54,098 · fundraising $10,949

  • 12 · Advertising and promotion

    total $83,625 · program services $65,043 · management and general $18,582

  • 13 · Office expenses

    total $228,384 · program services $179,382 · management and general $49,002

  • 16 · Occupancy

    total $37,096 · program services $34,921 · management and general $2,175

  • 17 · Travel

    total $280,233 · program services $239,703 · management and general $40,530

  • 19 · Conferences, conventions and meetings

    total $4,949 · program services $4,949

  • 20 · Interest

    total $114,468 · program services $80,336 · management and general $34,132

  • 22 · Depreciation, depletion and amortization

    total $393,245 · program services $393,245

  • 23 · Insurance

    total $128,383 · program services $110,270 · management and general $18,113

  • 24a · Other expenses: PROGRAM EXPENSES

    total $418,100 · program services $352,405 · management and general $65,695

  • 24b · Other expenses: HOME SUBSIDIES

    total $219,150 · program services $197,858 · management and general $21,292

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $136,006 · program services $131,104 · management and general $4,902

  • 24d · Other expenses: MISCELLANEOUS

    total $133,680 · program services $133,503 · management and general $177

  • 24e · All other expenses

    total $72,713 · program services $54,094 · management and general $18,619

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,221,945 · end of year $5,770,071

  • 2 · Savings and temporary cash investments

    end of year $747,143

  • 3 · Pledges and grants receivable

    beginning of year $7,640,918 · end of year $2,960,949

  • 4 · Accounts receivable

    beginning of year $28,720 · end of year $2,839,264

  • 8 · Inventories for sale or use

    beginning of year $3,040,812 · end of year $3,182,820

  • 9 · Prepaid expenses and deferred charges

    beginning of year $81,426 · end of year $104,293

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

    $9,261,455

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

    $1,497,328

  • 10c · Land, buildings and equipment, net

    beginning of year $7,727,825 · end of year $7,764,127

  • 11 · Investments: publicly traded securities

    beginning of year $2,620 · end of year $2,641,094

  • 14 · Intangible assets

    beginning of year $42,160 · end of year $39,150

  • 17 · Accounts payable and accrued expenses

    beginning of year $552,706 · end of year $625,864

  • 19 · Deferred revenue

    end of year $192,318

  • 24 · Unsecured notes and loans payable

    beginning of year $5,866,015 · end of year $4,159,603

  • 27 · Net assets without donor restrictions

    beginning of year $17,917,511 · end of year $18,708,267

  • 28 · Net assets with donor restrictions

    beginning of year $450,194 · end of year $2,362,859

Mission and programs · 2022

Mission

THUNDER VALLEY COMMUNITY DEVELOPMENT CORPORATION'S PURPOSE IS TO BUILD UP TRIBAL COMMUNITIES AND PROTECT TRIBAL LANDS IN A SUBSTANTIAL WAY THAT WILL INSURE A POSITIVE LEGACY FOR EMPOWERING YOUTH AND FAMILIES THROUGH CULTURAL IDENTITY AND SOCIAL ACTION.

  • THUNDER VALLEY COMMUNITY DEVELOPMENT CORPORATION IS A NON-PROFIT GRASSROOTS COMMUNITY ORGANIZATION, DEDICATED TO EMPOWERING YOUTH AND FAMILIES TO IMPROVE HEALTH, CULTURE, AND ENVIRONMENT OF THEIR COMMUNITIES, THROUGH THE HEALING AND STRENGTHENING OF CULTURAL IDENTITY. WE ALSO SEEK TO EMPOWER LAKOTA YOUTH AND FAMILIES THOUGH HOME OWNERSHIP, AFFORDABLE HOUSING, AND BUILDING SUSTAINABLE COMMUNITIES.

    Expenses $4,601,844 · Grants $40,064 · Revenue $541,053

As filed on the 2022 return.

Listed in Part VII

  • BEAU LABEAUX

    PRESIDENT

    Total calculated
    $1,600
    From this org
    $1,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • TRENTON OLD HORSE

    VICE PRESIDENT

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • HAROLD COMPTON

    SECRETARY

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • GENEVIEVE DEMENT-OSBORN

    TREASURER

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • WILLIAM MEANS

    MEMBER

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

  • NORMA RENDON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MONICA RATTLING HAWK

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GARY POURIER

    MEMBER

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • TATEWIN MEANS

    EXECUTIVE DIRECTOR

    Total calculated
    $131,983
    From this org
    $128,129
    From related orgs
    $0
    Other
    $3,854
    Hours/week
    40

  • PATRICIA BRAVEHEART

    CFO

    Total calculated
    $80,507
    From this org
    $76,602
    From related orgs
    $0
    Other
    $3,905
    Hours/week
    40

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
8 April 2025
IRS schema version
2022v5.0
Source object
202510989349301551

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