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← AFFILIATED TRIBES OF NORTHWEST INDIANS

Form 990 for tax year 2023

Filed by AFFILIATED TRIBES OF NORTHWEST INDIANS.

Totals

Total revenue
$3,810,035
Total expenses
$2,707,969
Contributions and grants received
$2,617,745
Grants paid
$6,391
Program service revenue
$1,172,532
Investment income
$18,658
Other revenue
$1,100
Total assets, end of year
$6,425,835
Total liabilities, end of year
$2,044,321
Net assets or fund balances, end of year
$4,381,514
Program services expenses (Part IX)
$1,902,363
Management and general expenses
$805,606
Fundraising expenses
$0
Program service expenses (Part III)
$1,902,363

Program services were 70.3% 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.

  • 1b · Membership dues

    $211,128

  • 1e · Government grants (contributions)

    $830,877

  • 1f · All other contributions, gifts and grants

    $1,575,740

  • 2a · Program service revenue: CONFERENCE REVENUE

    total $590,118 · related or exempt $590,118

  • 2b · Program service revenue: SUMMIT REVENUE

    total $566,379 · related or exempt $566,379

  • 2c · Program service revenue: EVENT INCOME

    total $16,035 · related or exempt $16,035

  • 3 · Investment income

    total $18,658 · excluded $18,658

  • 11a · Other revenue: OTHER INCOME

    total $1,100 · excluded $1,100

  • 11e · Other revenue, total

    $1,100

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,391 · program services $6,391

  • 5 · Compensation of officers, directors and key employees

    total $138,599 · program services $90,090 · management and general $48,509

  • 7 · Other salaries and wages

    total $522,064 · program services $336,651 · management and general $185,413

  • 9 · Other employee benefits

    total $54,503 · program services $30,496 · management and general $24,007

  • 10 · Payroll taxes

    total $58,163 · program services $42,887 · management and general $15,276

  • 11c · Fees: accounting

    total $84,725 · program services $4,600 · management and general $80,125

  • 11g · Fees: other

    total $427,538 · program services $318,550 · management and general $108,988

  • 12 · Advertising and promotion

    total $94,665 · program services $87,999 · management and general $6,666

  • 13 · Office expenses

    total $48,383 · program services $9,110 · management and general $39,273

  • 14 · Information technology

    total $37,529 · program services $2,765 · management and general $34,764

  • 16 · Occupancy

    total $59,773 · program services $11,394 · management and general $48,379

  • 17 · Travel

    total $128,577 · program services $76,316 · management and general $52,261

  • 19 · Conferences, conventions and meetings

    total $858,802 · program services $852,232 · management and general $6,570

  • 20 · Interest

    total $30,536 · management and general $30,536

  • 22 · Depreciation, depletion and amortization

    total $84,912 · management and general $84,912

  • 23 · Insurance

    total $12,519 · program services $345 · management and general $12,174

  • 24a · Other expenses: HONORARIUMS

    total $21,073 · program services $18,167 · management and general $2,906

  • 24b · Other expenses: DUES, MEMBERSHIPS & REG

    total $20,113 · management and general $20,113

  • 24c · Other expenses: EVENT GIFTS

    total $15,204 · program services $14,370 · management and general $834

  • 24d · Other expenses: BAD DEBT AND OTHER

    total $3,900 · management and general $3,900

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $521,085 · end of year $351,284

  • 2 · Savings and temporary cash investments

    beginning of year $1,986,440 · end of year $3,376,344

  • 3 · Pledges and grants receivable

    end of year $222

  • 4 · Accounts receivable

    beginning of year $86,147

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

    $2,504,785

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

    $84,912

  • 10c · Land, buildings and equipment, net

    beginning of year $3,262 · end of year $2,419,873

  • 11 · Investments: publicly traded securities

    beginning of year $250,000 · end of year $250,555

  • 15 · Other assets

    beginning of year $3,557 · end of year $27,557

  • 17 · Accounts payable and accrued expenses

    beginning of year $171,040 · end of year $10,322

  • 19 · Deferred revenue

    end of year $156,253

  • 23 · Secured mortgages and notes payable

    end of year $1,830,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $47,746

  • 27 · Net assets without donor restrictions

    beginning of year $2,679,451 · end of year $4,381,514

Mission and programs · 2023

Mission

THE AFFILIATED TRIBES OF NORTHWEST INDIANS IS FOUNDED ON THE PRINCIPLES OF UNITY AND COOPERATION AMONG INDIAN GOVERNMENTS AND PEOPLE.

Activities or mission (Part I)

ATNI IS FOUNDED ON THE PRINCIPLES OF UNITY AND COOPERATION AMONG INDIAN GOVERNMENTS AND PEOPLE.

  • CONVENTIONS - ATNI CONVENTIONS ARE WHERE MEMBERS CONVENE FOR DISCUSSION, PRESENTATIONS AND THE WORK OF THE COMMITTEES IN REGARD TO POLICY, LEGISLATION, AND THE FUTURE OF INDIAN COUNTRY IN THE NORTHWEST. EXPENSES AND REVENUES ARE ASSOCIATED WITH THREE CONVENTIONS THROUGHOUT THE YEAR; THE ANNUAL, MID-YEAR, AND WINTER CONVENTIONS. THE EVENTS ARE SUPPORTED THROUGH REGISTRATION FEES, VENDOR FEES, SPONSORSHIPS, DONATIONS AND AUCTION PROCEEDS.

    Expenses $589,213 · Grants $100 · Revenue $590,118

  • CLIMATE, WATER, ENERGY AND NATURAL RESOURCES PROGRAMS: ATNI PROVIDES GUIDANCE TO INDIGENOUS PEOPLES TO SUPPORT THE DEVELOPMENT OF STRATEGY AND IMPLEMENTATION OF ACTIONS RELATED KEY PROGRAMS. ATNI EMPLOYS BEST PRACTICES AND APPROACHES TO ADDRESS IMPACTS TO TRIBES AND TRIBAL COMMUNITIES, CREATES STRATEGIES AND TACTICS TO PROTECT TRIBAL TREATY RIGHTS AND TRUST RESOURCES, AND ENSURES THAT TRIBES ARE CONSULTED REGARDING FUNDING AND ALLOCATIONS.

    Expenses $679,256 · Revenue $16,035

  • SUMMITS - ATNI HELD AN ENERGY SUMMIT AND A WATER SUMMIT IN 2023. THE ENERGY SUMMIT ENGAGED TRIBAL LEADERS, CITIZENS, STAFF, YOUTH AND COLLABORATORS IN CONVERSATION ABOUT NAVIGATING THE CULTURAL, ECONOMIC, AND SOCIAL CHALLENGES OF IMPLEMENTING CLEAN ENERGY PROJECTS. THE WATER SUMMIT IS AN INTER-TRIBAL CONVENING DESIGNED TO BRING TOGETHER STAFF AND LEADERSHIP FROM NORTHWEST TRIBES AND NATIVE COMMUNITIES TO FOSTER DIALOGUE & COLLABORATION AROUND COMMON WATER INTERESTS AND WORK TOWARD A SHARED AGENDA.

    Expenses $633,894 · Grants $6,291 · Revenue $566,379

As filed on the 2023 return.

Listed in Part VII

  • Charles Jones

    CLIMATE PROGRAM DIRECOTOR

    Total calculated
    $148,914
    From this org
    $135,450
    From related orgs
    $0
    Other
    $13,464
    Hours/week
    40

  • Amber H Schulz

    EXECUTIVE DIRECTOR

    Total calculated
    $138,599
    From this org
    $125,135
    From related orgs
    $0
    Other
    $13,464
    Hours/week
    40

  • Leonard Forsman

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Mel Sheldon

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jon George

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Andrew Joseph

    3RD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Sharon Goudy

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Jeanie Louie

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Kathryn Brigham

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    3

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
6 November 2024
IRS schema version
2023v5.1
Source object
202433199349302393

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