Form 990 for tax year 2022
Filed by URBAN AMERICAN INDIAN ALASKA NATIVE EDUCATION ALLIANCE.
Totals
- Total revenue
- $608,447
- Total expenses
- $503,598
- Contributions and grants received
- $608,447
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $438,655
- Total liabilities, end of year
- -$1,602
- Net assets or fund balances, end of year
- $440,257
- Program services expenses (Part IX)
- $429,133
- Management and general expenses
- $59,572
- Fundraising expenses
- $14,893
- Program service expenses (Part III)
- $429,133
Program services were 85.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$511,210
-
1f · All other contributions, gifts and grants
$97,237
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,056 · program services $14,498 · management and general $2,047 · fundraising $511
-
11g · Fees: other
total $156,263 · program services $132,824 · management and general $18,752 · fundraising $4,687
-
13 · Office expenses
total $10,066 · program services $8,556 · management and general $1,208 · fundraising $302
-
14 · Information technology
total $12,285 · program services $10,442 · management and general $1,474 · fundraising $369
-
16 · Occupancy
total $9,638 · program services $8,192 · management and general $1,157 · fundraising $289
-
17 · Travel
total $51,525 · program services $43,796 · management and general $6,183 · fundraising $1,546
-
19 · Conferences, conventions and meetings
total $9,018 · program services $7,665 · management and general $1,082 · fundraising $271
-
23 · Insurance
total $3,986 · program services $3,388 · management and general $478 · fundraising $120
-
24a · Other expenses: Transportation
total $7,166 · program services $7,166 · management and general $0 · fundraising $0
-
24e · All other expenses
total $226,595 · program services $192,606 · management and general $27,191 · fundraising $6,798
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $341,913 · end of year $438,024
-
9 · Prepaid expenses and deferred charges
end of year $559
-
15 · Other assets
end of year $72
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year -$1,602
-
27 · Net assets without donor restrictions
beginning of year $341,913 · end of year $440,257
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To serve and empower Native youth through education culture and tradition. We accomplish this mission by engaging all generations to contribute through volunteer service and programming specifically intended to promote tribal values cultural identity and educational success.
-
NWA- Fitness , health and wellness programming supporting Native youth and families for overall wellbeing. Basketball, special events Wichoni waste retreat, Billy Mills event, basketball camps/ training , and activites related to fitness. Clear Sky- tutoring/ Mentoring, cultural and educational programming, special events ; Rite of Passage graduation ceremony, Back to School , Winter gathering, UNEA Internship , job readiness, college preparedness, life skills, language, literacy, and leadership for Indigenous youth. CSA- Academic classes supporting advancing educational achievement and ontime graduation, weekly educational instruction with licensed educators and cultural support specialists.
Expenses $429,133 · Revenue $75,000
-
.
As filed on the 2022 return.
Listed in Part VII
-
Sarah Sense Wilson
Chair
- Total calculated
- $0
- Hours/week
- 15
-
Marcus Schriver
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Gwen Lee
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Lenelle Jenkins
Member at Large
- Total calculated
- $0
- Hours/week
- 4
-
Lareina Redwoman
Member at Large
- 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
- 2022
- Filed
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421229349300132
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