Form 990 for tax year 2023

Filed by INDIGENOUS CREATIVES COLLECTIVE.

Totals

Total revenue: $1,071,362
Total expenses: $383,390
Contributions and grants received: $1,032,497
Grants paid: $0
Program service revenue: $29,985
Investment income: $8,880
Other revenue: $0
Total assets, end of year: $2,919,343
Total liabilities, end of year: $1,945,020
Net assets or fund balances, end of year: $974,323
Program services expenses (Part IX): $244,984
Management and general expenses: $80,756
Fundraising expenses: $57,649
Program service expenses (Part III): $244,984

Program services were 63.9% 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)

$301,852
1f · All other contributions, gifts and grants

$730,645
1g · Noncash contributions included above

$0
2a · Program service revenue: Consulting Services

total $29,985 · related or exempt $29,985 · unrelated business $0 · excluded $0
2b · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2c · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2d · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2e · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $8,880 · related or exempt $0 · unrelated business $0 · excluded $8,880
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11a · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11b · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11c · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $72,931 · program services $38,733 · management and general $6,938 · fundraising $27,260
6 · Compensation of disqualified persons

total $2,900 · program services $0 · management and general $2,900 · fundraising $0
7 · Other salaries and wages

total $38,000 · program services $30,400 · management and general $3,800 · fundraising $3,800
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $4,897 · program services $3,917 · management and general $490 · fundraising $490
10 · Payroll taxes

total $7,791 · program services $4,675 · management and general $557 · fundraising $2,559
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $23,569 · program services $0 · management and general $23,569 · fundraising $0
11c · Fees: accounting

total $7,917 · program services $0 · management and general $7,917 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $165,954 · program services $120,568 · management and general $23,086 · fundraising $22,300
12 · Advertising and promotion

total $1,314 · program services $767 · management and general $223 · fundraising $324
13 · Office expenses

total $13,961 · program services $4,761 · management and general $8,283 · fundraising $916
14 · Information technology

total $0 · program services $0 · management and general $0 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $22,224 · program services $22,224 · management and general $0 · fundraising $0
17 · Travel

total $4,872 · program services $2,554 · management and general $2,318 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $0 · program services $0 · management and general $0 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $0 · program services $0 · management and general $0 · fundraising $0
23 · Insurance

total $500 · program services $0 · management and general $500 · fundraising $0
24a · Other expenses: Program Supplies

total $16,385 · program services $16,385 · management and general $0 · fundraising $0
24b · Other expenses: Staff/board appreication

total $175 · program services $0 · management and general $175 · fundraising $0
24c · Other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
24d · Other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
26 · Joint costs (an allocation of the lines above)

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $195,654 · end of year $59,890
2 · Savings and temporary cash investments

beginning of year $0 · end of year $708,551
3 · Pledges and grants receivable

beginning of year $15,000 · end of year $39,328
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $1,289
10a · Land, buildings and equipment: cost or other basis

$2,110,285
10b · Land, buildings and equipment: accumulated depreciation

$0
10c · Land, buildings and equipment, net

beginning of year $2,069,467 · end of year $2,110,285
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $1,230 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $50,020
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $1,995,000 · end of year $1,895,000
27 · Net assets without donor restrictions

beginning of year $286,351 · end of year $974,323
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

Our mission is to help improve Indigenous well-being through art-making community building and equitable creative opportunities for personal and professional growth.

Activities or mission (Part I)

Indigenous Creatives Collective is a community of intertribal Indigenous artists rematriating 1.5 acres of land in South Seattle on Coast Salish territories.

Land Rematriation: Restoration efforts commenced with the removal of invasive species like blackberries tomake room for heritage trees and walking trails. We welcomed the public to the land through a series of 18workdays this spring and fall. In July BIPOC community was invited to a special soil sampling workshop with Dr.Melanie Malone to decide the best locations for our future planting projects. Many special groups visited thesite. Thank you to Hip Hop is Greens Summer Youth Excellence Program the Common Acres Environmentaland Food Justice Cohort UWs Arts Honors class and Nia Teros PNW Arts Fellows for all your contributionsand help working on the land with us!

Expenses $157,853
Place-Based Art: In November we installed a 100 foot long fence banner created by poet Sasha LaPointe UpperSkagit and designer Jill Neumeister Pawnee. In December in celebration of our one year anniversary on theland we commissioned artists from local tribes to create yard signs uplifting Coast Salish values. Visitors wereinvited to take a sign home with them as a gift.

Expenses $61,972
Community Collaborations: In September we worked on an Indigenous Skate Jam in Tacoma organized by Lakota and Samoanskateboarder Spirit Miska in collaboration with yha Indigenous Creatives Collective ALMA Tacoma NativeArt Market and Alchemy Skateboarding. In October we participated in a Halloween Camas Planting Event at the Green Line led by the Common Acre. We partnered with Hailey Tayathy Quileute and Friends ofWaterfront Seattle to curate a series of pop up projects and installations featuring Indigenous artists. InNovember Projections 17: Planning Just Indigenous Futures was published online.This 2023 volume of theflagship journal of the MIT Department of Urban Studies and Planning was co-edited by Kevin Lujan LeeChamoru Daniel Engelberg and Indigenous Creatives Collective. We are proud of our ongoingpartnership with Chief Seattle Club to curate seasonal exhibitions featuring Native artists in their gallery spaceat the Cafe in downtown Seattle. We were honored to curate the inaugural 4 exhibitions at Native Action Networks new office space in Belltown Seattle. Our Executive Director Asia Tail serves on the City of Seattlesinaugural Indigenous Advisory Council. The council convenes leaders from Coast Salish tribes and UrbanNative organizations to advise on policy impacting Indigenous peoples in Seattle and beyond.

Expenses $25,159 · Revenue $29,985

As filed on the 2023 return.

Listed in Part VII

Paige Pettibon

Co-President Co-Treasurer

Total calculated

$1,900

From this org

$1,900

From related orgs

$0

Other

$0

Hours/week

5
Lindsay Goes Behind

Co-President Co-Treasurer

Total calculated

$1,000

From this org

$1,000

From related orgs

$0

Other

$0

Hours/week

34
Asia Tail

Secretary Executive Director

Total calculated

$72,931

From this org

$69,028

From related orgs

$0

Other

$3,903

Hours/week

40

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: 2023
Filed: 7 November 2024
IRS schema version: 2023v5.1
Source object: 202413129349304046

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