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← AFFILIATED TRIBES OF NORTHWEST INDIANS

Form 990 for tax year 2022

Filed by AFFILIATED TRIBES OF NORTHWEST INDIANS.

Totals

Total revenue
$2,293,272
Total expenses
$2,076,936
Contributions and grants received
$2,176,067
Grants paid
$0
Program service revenue
$114,362
Investment income
$2,843
Other revenue
$0
Total assets, end of year
$2,850,491
Total liabilities, end of year
$171,040
Net assets or fund balances, end of year
$2,679,451
Program services expenses (Part IX)
$1,922,594
Management and general expenses
$113,413
Fundraising expenses
$40,929
Program service expenses (Part III)
$1,922,594

Program services were 92.6% 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.

  • 1b · Membership dues

    $119,480

  • 1e · Government grants (contributions)

    $618,383

  • 1f · All other contributions, gifts and grants

    $1,438,204

  • 2a · Program service revenue: SUMMIT REVENUE

    total $71,202 · excluded $71,202

  • 2b · Program service revenue: CONFERENCE REVENUE

    total $43,160 · excluded $43,160

  • 3 · Investment income

    total $2,843 · excluded $2,843

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $463,312 · program services $384,549 · management and general $50,964 · fundraising $27,799

  • 9 · Other employee benefits

    total $57,569 · program services $47,782 · management and general $6,333 · fundraising $3,454

  • 10 · Payroll taxes

    total $9,606 · program services $7,973 · management and general $1,057 · fundraising $576

  • 11a · Fees: management

    total $761,253 · program services $761,253

  • 11c · Fees: accounting

    total $31,759 · program services $15,244 · management and general $16,515

  • 12 · Advertising and promotion

    total $4,269 · program services $2,348 · management and general $1,921

  • 13 · Office expenses

    total $40,983 · program services $34,836 · management and general $4,508 · fundraising $1,639

  • 14 · Information technology

    total $6,430 · program services $5,466 · management and general $707 · fundraising $257

  • 16 · Occupancy

    total $74,474 · program services $55,856 · management and general $13,405 · fundraising $5,213

  • 17 · Travel

    total $161,950 · program services $153,852 · management and general $6,478 · fundraising $1,620

  • 22 · Depreciation, depletion and amortization

    total $987 · program services $641 · management and general $247 · fundraising $99

  • 23 · Insurance

    total $3,304 · program services $2,478 · management and general $826

  • 24a · Other expenses: PROGRAM COSTS

    total $413,468 · program services $413,329 · management and general $102 · fundraising $37

  • 24b · Other expenses: ALL OTHER EXPENSES

    total $33,854 · program services $26,754 · management and general $7,100

  • 24c · Other expenses: EQUIPMENT EXPENSES

    total $11,773 · program services $9,066 · management and general $2,472 · fundraising $235

  • 24d · Other expenses: BANK FEES

    total $1,945 · program services $1,167 · management and general $778

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,999 · end of year $521,085

  • 2 · Savings and temporary cash investments

    beginning of year $2,077,932 · end of year $1,986,440

  • 4 · Accounts receivable

    beginning of year $66,307 · end of year $86,147

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

    $51,479

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

    $48,217

  • 10c · Land, buildings and equipment, net

    beginning of year $4,248 · end of year $3,262

  • 11 · Investments: publicly traded securities

    beginning of year $250,000 · end of year $250,000

  • 15 · Other assets

    beginning of year $3,557 · end of year $3,557

  • 17 · Accounts payable and accrued expenses

    beginning of year $89,928 · end of year $171,040

  • 27 · Net assets without donor restrictions

    beginning of year $2,463,115 · end of year $2,679,451

Mission and programs · 2022

Mission

UNITY & COOPERATIONTHE AFFILIATED TRIBES OF NORTHWEST INDIANS IS FOUNDED ON THE PRINCIPLES OF UNITY AND COOPERATION AMONG INDIAN GOVERNMENTS AND PEOPLE.

Activities or mission (Part I)

SEE PAGE 2, PART III, LINE 1.

  • CONFERENCES & SUMMITS - COSTS ASSOCIATED WITH EDUCATIONAL CONFERENCES AND SUMMITS HELD THROUGHOUT THE PACIFIC NW FOR MEMBER TRIBES AND INDIVIDUALS.

    Expenses $412,540 · Revenue $114,362

  • GOVERNMENT FUNDED TRIBAL PROGRAMS - COSTS RELATED TO PROGRAMS FOR NW TRIBES AND MEMBERS FUNDED BY A VARIETY OF GOVERNMENTAL GRANTS FROM BPA & EPA.

    Expenses $906,032

  • DIRECT PROGRAM SUPPORT BY ATNI EMPLOYEES AND RELATED EXPENSES TO PRODUCE CONFERENCES, SUMMITS, AND GRANT FULFILLMENTS.

    Expenses $604,022

As filed on the 2022 return.

Listed in Part VII

  • MEL SHELDON JR

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • DELANO SALUSKIN

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • ANDY JOSEPH

    3RD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • JEANIE LOUIE

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • SHARON GOUDY

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • LEONARD FORSMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • KATHRYN BRIGHAM

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    3

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 September 2023
IRS schema version
2022v5.0
Source object
202342519349300624

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