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Nonprofiteer
← WABANAKI YOUTH IN SCIENCE

Form 990 for tax year 2024

Filed by WABANAKI YOUTH IN SCIENCE.

Totals

Total revenue
$1,070,049
Total expenses
$836,734
Contributions and grants received
$1,038,189
Grants paid
$0
Program service revenue
$2,592
Investment income
$28,331
Other revenue
$937
Total assets, end of year
$1,336,948
Total liabilities, end of year
$197,374
Net assets or fund balances, end of year
$1,139,574
Program services expenses (Part IX)
$671,512
Management and general expenses
$165,222
Fundraising expenses
$0
Program service expenses (Part III)
$671,512

Program services were 80.3% 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

    $1,038,189

  • 2a · Program service revenue

    total $2,592 · related or exempt $2,592

  • 3 · Investment income

    total $28,331 · related or exempt $28,331

  • 11a · Other revenue: MISCELLANEOUS

    total $937 · related or exempt $937

  • 11e · Other revenue, total

    $937

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $457,957 · program services $366,366 · management and general $91,591

  • 8 · Pension plan contributions

    total $13,090 · program services $10,472 · management and general $2,618

  • 9 · Other employee benefits

    total $46,376 · program services $37,101 · management and general $9,275

  • 10 · Payroll taxes

    total $40,350 · program services $32,280 · management and general $8,070

  • 11b · Fees: legal

    total $92 · program services $74 · management and general $18

  • 11c · Fees: accounting

    total $16,221 · program services $12,977 · management and general $3,244

  • 11g · Fees: other

    total $110,022 · program services $88,018 · management and general $22,004

  • 12 · Advertising and promotion

    total $120 · program services $120

  • 13 · Office expenses

    total $1,894 · program services $1,515 · management and general $379

  • 17 · Travel

    total $40,940 · program services $32,752 · management and general $8,188

  • 22 · Depreciation, depletion and amortization

    total $10,488 · program services $10,488

  • 23 · Insurance

    total $6,763 · program services $5,411 · management and general $1,352

  • 24a · Other expenses: PAYROLL SERVICE

    total $55,766 · program services $44,613 · management and general $11,153

  • 24b · Other expenses: SUPPLIES

    total $23,817 · program services $19,054 · management and general $4,763

  • 24c · Other expenses: VEHICLE MAINTENANCE

    total $2,742 · program services $2,194 · management and general $548

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $2,680 · program services $2,144 · management and general $536

  • 24e · All other expenses

    total $7,416 · program services $5,933 · management and general $1,483

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $359,406 · end of year $909,600

  • 3 · Pledges and grants receivable

    beginning of year $85,000 · end of year $75,000

  • 4 · Accounts receivable

    beginning of year $498,055 · end of year $320,600

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

    $52,441

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

    $20,770

  • 10c · Land, buildings and equipment, net

    beginning of year $43,357 · end of year $31,671

  • 11 · Investments: publicly traded securities

    beginning of year $77 · end of year $77

  • 17 · Accounts payable and accrued expenses

    beginning of year $79,636 · end of year $197,374

  • 27 · Net assets without donor restrictions

    beginning of year $535,495 · end of year $833,717

  • 28 · Net assets with donor restrictions

    beginning of year $370,764 · end of year $305,857

Mission and programs · 2024

Mission

TO CONNECT NATIVE YOUTH WITH CULTURAL KNOWLEDGE KEEPERS AND WESTERN SCIENCE PROFESSIONALS, OFTEN ON ANCESTRAL LANDS.

  • EDUCATIONAL CAMPS, INTERNSHIPS AND TRADITIONAL ECOLOGICAL KNOWLEGE PROGRAMS WITHIN NATIVE YOUTH PROGRAMS. MAINTENANCE OF SOCIAL MEDIA, WEBSITES, FILM AND OTHER RELATED MEDIA TO EXPAND AWARENESS. PROGRAMS INCLUDE OUTREACH AND MENTORING BY NATURAL RESOURCE PROFESSIONALS AND CULTURAL KNOWLEDGE KEEPERS.

    Expenses $671,512 · Revenue $2,592

As filed on the 2024 return.

Listed in Part VII

  • Lisa Carr

    EXECUTIVE DI

    Total calculated
    $88,000
    From this org
    $0
    From related orgs
    $88,000
    Other
    $0
    Hours/week
    40
  • Jennifer Galipeau

    ASSISTANT DI

    Total calculated
    $58,650
    From this org
    $0
    From related orgs
    $58,650
    Other
    $0
    Hours/week
    40
  • Evelyn Dore

    COUNCIL MEMB

    Total calculated
    $0
    Hours/week
    1
  • Candi Ewer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Alan St Jean

    COUNCIL MEMB

    Total calculated
    $0
    Hours/week
    1
  • Keyana Pardilla

    COUNCIL MEMB

    Total calculated
    $0
    Hours/week
    1
  • Jenny Paul

    EDUCATION DI

    Total calculated
    $0
    Hours/week
    1
  • Chris Phillips

    COUNCIL MEMB

    Total calculated
    $0
    Hours/week
    1
  • Donald Sactomah

    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
2024
Filed
5 November 2025
IRS schema version
2024v5.0
Source object
202513109349302836

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