Totals
- Total revenue
- $1,755,432
- Total expenses
- $1,201,349
- Contributions and grants received
- $1,634,596
- Grants paid
- $0
- Program service revenue
- $89,434
- Investment income
- $31,402
- Other revenue
- $0
- Total assets, end of year
- $3,641,847
- Total liabilities, end of year
- $64,816
- Net assets or fund balances, end of year
- $3,577,031
- Program services expenses (Part IX)
- $890,978
- Management and general expenses
- $267,731
- Fundraising expenses
- $42,640
- Program service expenses (Part III)
- $890,978
Program services were 74.2% 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.
-
1b · Membership dues
$116
-
1e · Government grants (contributions)
$90,522
-
1f · All other contributions, gifts and grants
$1,543,958
-
2a · Program service revenue: Program Revenue
total $89,434 · related or exempt $89,434
-
3 · Investment income
total $31,402 · excluded $31,402
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,541 · program services $65,408 · management and general $21,133
-
7 · Other salaries and wages
total $438,772 · program services $342,075 · management and general $96,697
-
8 · Pension plan contributions
total $14,662 · program services $8,170 · management and general $6,492
-
9 · Other employee benefits
total $6,225 · program services $3,469 · management and general $2,756
-
10 · Payroll taxes
total $39,469 · program services $30,769 · management and general $8,700
-
11c · Fees: accounting
total $40,388 · management and general $40,388
-
11g · Fees: other
total $52,866 · program services $18,633 · management and general $5,343 · fundraising $28,890
-
12 · Advertising and promotion
total $6,767 · program services $572 · management and general $4,080 · fundraising $2,115
-
13 · Office expenses
total $215,336 · program services $192,673 · management and general $15,938 · fundraising $6,725
-
16 · Occupancy
total $53,708 · program services $31,041 · management and general $22,667
-
17 · Travel
total $115,373 · program services $91,246 · management and general $19,229 · fundraising $4,898
-
21 · Payments to affiliates
total $12,203 · management and general $12,203
-
22 · Depreciation, depletion and amortization
total $61,536 · program services $54,676 · management and general $6,860
-
23 · Insurance
total $40,006 · program services $40,006
-
24a · Other expenses: Repairs & Maintenance
total $10,193 · program services $9,155 · management and general $1,038
-
24b · Other expenses: Miscellaneous
total $5,435 · program services $2,242 · management and general $3,193
-
24c · Other expenses: Postage
total $1,869 · program services $843 · management and general $1,014 · fundraising $12
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $434,280 · end of year $701,632
-
2 · Savings and temporary cash investments
beginning of year $519,574 · end of year $523,347
-
3 · Pledges and grants receivable
beginning of year $188,503 · end of year $286,443
-
8 · Inventories for sale or use
beginning of year $8,633 · end of year $19,476
-
9 · Prepaid expenses and deferred charges
end of year $1,535
-
10a · Land, buildings and equipment: cost or other basis
$1,883,441
-
10b · Land, buildings and equipment: accumulated depreciation
$539,055
-
10c · Land, buildings and equipment, net
beginning of year $1,205,143 · end of year $1,344,386
-
11 · Investments: publicly traded securities
beginning of year $516,928 · end of year $423,188
-
15 · Other assets
beginning of year $384,246 · end of year $341,840
-
17 · Accounts payable and accrued expenses
beginning of year $74,802 · end of year $64,816
-
27 · Net assets without donor restrictions
beginning of year $1,692,953 · end of year $1,677,393
-
28 · Net assets with donor restrictions
beginning of year $1,489,552 · end of year $1,899,638
Mission and programs · 2022
Mission
Our Mission is to develop and strengthen the children and families in our reservation communities so they can fulfill their greatest individual and collective potential, spiritually, mentally, and physically.
-
Youth Development - The Organization is committed to nurturing thepotential of every child and teen. The Organization believes that allkids deserve the opportunity to discover who they are and what they canachieve. The Organization helps young people cultivate the values,skills and relationships that lead to positive behaviors, better healthand educational achievement. The Organization's programs, such asafterschool, day camp, and summer camp, offer a range of experiencesthat enrich social, physical and emotional growth.
Expenses $373,158 · Revenue $89,434
-
Healthy Living - The Organization is a leading voice on health andwell-being. It brings families closer together, encourages good healthand fosters connections through after school programs, day camps,summer camps, and participating in local community events. As a result,people in the community are receiving the support, guidance andresources they need to achieve greater health. This is particularlyimportant as our nation struggles with an obesity crisis, familiesstruggle with work/life balance and individuals search for personalfulfillment.
Expenses $413,419
-
Social Responsibility - The Organization believes in giving back andsupporting the community. The Organization purchases local artists'work and sells the art work at the YMCA location. The pieces are onlymarked up enough to cover expenses. This is a way in which theOrganization helps those within the community thrive as well as sharesthe Native American culture. The Organization also houses various teenand college volunteer groups. These groups help with various projectsat our main location and at camp. During their time of volunteer work,these groups are educated about Native American culture. TheOrganization has a continued goal to engage the community, staff, andvolunteers in activities that strengthen the community and pave the wayfor future generations to thrive.
Expenses $104,401
As filed on the 2022 return.
Listed in Part VII
-
Allie Moran
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Shane Farlee
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Lindell High Bear
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Melissa LeBeau
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Maher
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ardis Warcloud
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Stevens
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie White Eyes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Linskov
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barb LaPlante
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lance Frazier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Teri Gayer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erick Woods
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Corley
Executive Director
- Total calculated
- $86,541
- From this org
- $77,269
- From related orgs
- $0
- Other
- $9,272
- Hours/week
- 40
-
Jayme Murray
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicky White Eyes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelsie Kay Haskell
Director
- 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
- 2022
- Filed
- 10 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332029349300413
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