Form 990 for tax year 2023
Filed by SICANGU COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $3,382,213
- Total expenses
- $2,750,546
- Contributions and grants received
- $3,380,163
- Grants paid
- $0
- Program service revenue
- $1,750
- Investment income
- $0
- Other revenue
- $300
- Total assets, end of year
- $4,271,199
- Total liabilities, end of year
- $3,433,429
- Net assets or fund balances, end of year
- $837,770
- Program services expenses (Part IX)
- $2,378,221
- Management and general expenses
- $260,564
- Fundraising expenses
- $111,761
- Program service expenses (Part III)
- $2,378,221
Program services were 86.5% 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)
$2,425,860
-
1f · All other contributions, gifts and grants
$954,303
-
2a · Program service revenue: FSI TRAINING INCOME
total $1,750 · related or exempt $1,750
-
11a · Other revenue: MISC. INCOME
total $300 · excluded $300
-
11e · Other revenue, total
$300
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $867,986 · program services $694,389 · management and general $130,197 · fundraising $43,400
-
9 · Other employee benefits
total $105,287 · program services $84,230 · management and general $15,793 · fundraising $5,264
-
10 · Payroll taxes
total $71,021 · program services $56,817 · management and general $10,653 · fundraising $3,551
-
11g · Fees: other
total $795,092 · program services $759,806 · management and general $261 · fundraising $35,025
-
12 · Advertising and promotion
total $1,590 · program services $538 · fundraising $1,052
-
13 · Office expenses
total $7,839 · management and general $7,839
-
14 · Information technology
total $750 · program services $593 · management and general $120 · fundraising $37
-
16 · Occupancy
total $9,563 · program services $8,974 · management and general $228 · fundraising $361
-
17 · Travel
total $92,642 · program services $74,115 · management and general $13,896 · fundraising $4,631
-
19 · Conferences, conventions and meetings
total $755 · program services $755
-
22 · Depreciation, depletion and amortization
total $5,225 · program services $5,225
-
23 · Insurance
total $6,451 · program services $5,161 · management and general $968 · fundraising $322
-
24a · Other expenses: SUPPLIES & SMALL EQUIPM
total $306,500 · program services $245,200 · management and general $45,975 · fundraising $15,325
-
24b · Other expenses: SCDC PROJECTS
total $295,000 · program services $295,000
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $52,078 · program services $40,907 · management and general $8,378 · fundraising $2,793
-
24d · Other expenses: EDUCATION
total $46,928 · program services $46,928
-
24e · All other expenses
total $85,839 · program services $59,583 · management and general $26,256
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,261,817 · end of year $3,406,485
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $181,197
-
4 · Accounts receivable
beginning of year $309,506 · end of year $240,100
-
10a · Land, buildings and equipment: cost or other basis
$142,358
-
10b · Land, buildings and equipment: accumulated depreciation
$6,284
-
10c · Land, buildings and equipment, net
beginning of year $220,611 · end of year $136,074
-
15 · Other assets
beginning of year $0 · end of year $307,343
-
17 · Accounts payable and accrued expenses
beginning of year $61,644 · end of year $294,872
-
19 · Deferred revenue
beginning of year $0 · end of year $3,138,557
-
25 · Other liabilities
beginning of year $1,237,014 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,922,205 · end of year $837,770
-
28 · Net assets with donor restrictions
beginning of year $571,071 · end of year $0
Mission and programs · 2023
Mission
AS LAKOTA, WE BELIEVE WE ARE ALL RELATED, AND IT IS OUR DUTY TO CREATE A BETTER WORLD FOR FUTURE GENERATIONS. SICANGU COMMUNITY DEVELOPMENT CORPORATION DOES THIS BY EMPOWERING PEOPLE, STRENGTHENING FAMILIES AND BUILDING COMMUNITY IN THE KEY AREAS OF FOOD, HEALTH, HOUSING AND EDUCATION.
-
WAKANYEJA KIN TOKEYAHCI WOUNSPI TI:SICANGU CDC'S WAKANYEJA KIN TOKEYAHCI (WT - CHILDREN FIRST SCHOOL) LAKOTA IMMERSION ELEMENTARY SCHOOL SERVED 30 STUDENTS AND THEIR FAMILIES ACROSS GRADES K-3 TO ADVANCE LAKOTA LANGUAGE FLUENCY, STRENGTHEN INDIGENOUS IDENTITY, SUPPORT HOLISTIC WELLNESS, AND DRIVE ACADEMIC PREPAREDNESS. IN ADDITION, WT PILOTED A "TEACHER ASSISTANT" PROGRAM TO TRAIN AND DEVELOP FUTURE LEAD TEACHERS SKILLED IN IMMERSION EDUCATION WITH 3 INAUGURAL PARTICIPANTS.
Expenses $1,634,366
-
SICANGU HEALTH INITIATIVE:SICANGU CDC'S SICANGU HEALTH INITIATIVE (SHI) SERVED OVER 12 YOUTH THROUGH ITS WOTAKUYE WELLNESS AFTERSCHOOL PROGRAM; INSTALLED 68 HOME GARDENS AT INTERGENERATIONAL HOUSEHOLDS; CONTINUED ITS FOOD RX HEALTH COACHING PROGRAM; AND HOSTED A YOUTH BUFFALO HARVEST.
Expenses $377,549
-
SICANGU FOOD SOVEREIGNTY INITIATIVE:SICANGU CDC'S FOOD SOVEREIGNTY INITIATIVE (FSI) ADVANCED ITS MISSION TO CREATE A HEALTHY, CULTURALLY GROUNDED, AND SOVEREIGN FOOD SYSTEM FOR THE SICANGU OYATE. IN 2023, IT CONTINUED LOCAL FOOD PRODUCTION AT THE 1-ACRE KEYA WAKPALA FARMS; HOSTED OVER 10 FARMERS' MARKETS FEATURING OVER 10 TRIBAL AND/OR LOCAL VENDORS; PILOTED A SLIDING SCALE TRIBALLY SUPPORTED AGRICULTURE FOOD BOX PROGRAM; AND HOSTED OVER 5 INTERNS AND FARM APPRENTICES.
Expenses $366,306 · Revenue $1,750
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nora AntoineNORA ANTOINE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy BordeauxNANCY BORDEAUX
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Harold ComptonHAROLD COMPTON
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Clay ColombeCLAY COLOMBE
MEMBER AT LARGE - REDCO CEO
- Total calculated
- $0
- Hours/week
- 1
-
Michael R Prate JrMICHAEL R PRATE JR
TOP MGMT OFFICIAL - REDCO MANAGING DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Mindi VavraMINDI VAVRA
TOP FINANCIAL OFFICIAL - REDCO CFO
- Total calculated
- $0
- Hours/week
- 20
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.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990, PART VII, SECTION A, LINE 5:
- CLAY COLOMBE, MEMBER AT LARGE, IS THE CEO OF REDCO, AN UNRELATED BUT AFFILIATED ORGANIZATION. HE RECEIVES ALL COMPENSATION FROM REDCO. SALARY: $134,587 EMPLOYER CONTRIBUTIONS TO RETIREMENT: $4,549 NONTAXABLE BENEFITS: $10,047 MICHAEL PRATE IS THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. HE IS THE MANAGING DIRECTOR OF REDCO, AN UNRELATED BUT AFFILIATED ORGANIZATION. HE RECEIVES ALL COMPENSATION FROM REDCO. SALARY: $87,124 EMPLOYER CONTRIBUTIONS TO RETIREMENT: $520 NONTAXABLE BENEFITS: $10,049 MINDI VAVRA WAS THE ORGANIZATION'S TOP FINANCIAL OFFICIAL DURING THE FILING PERIOD. SHE WAS THE CFO OF REDCO, AN UNRELATED BUT AFFILIATED ORGANIZATION. SHE RECEIVED ALL COMPENSATION FROM REDCO. SALARY: $116,577 NONTAXABLE BENEFITS: $10,089
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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
- 202433209349322153
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