Form 990 for tax year 2022

What the amendment changed

Compared with the return it replaced , filed 15 June 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue

$2,223,411 →changed to $2,255,566

Total expenses

$2,325,156 →changed to $2,364,124

Contributions and grants received

$791,285 →changed to $2,138,479

Program service revenue

$1,424,040 →changed to $121,665

Investment income

$1,516 →changed to -$10,295

Other revenue

$6,570 →changed to $5,717

Total assets, end of year

$1,441,616 →changed to $1,546,249

Total liabilities, end of year

$113,836 →changed to $225,282

Net assets or fund balances, end of year

$1,327,780 →changed to $1,320,967

Program services expenses

$1,893,533 →changed to $1,850,403

Management and general expenses

$414,626 →changed to $494,003

Fundraising expenses

$16,997 →changed to $19,718

Program service expenses (Part III)

$1,893,533 →changed to $1,850,403

Totals

Total revenue

$2,255,566

Total expenses

$2,364,124

Contributions and grants received

$2,138,479

Grants paid

$0

Program service revenue

$121,665

Investment income

-$10,295

Other revenue

$5,717

Total assets, end of year

$1,546,249

Total liabilities, end of year

$225,282

Net assets or fund balances, end of year

$1,320,967

Program services expenses (Part IX)

$1,850,403

Management and general expenses

$494,003

Fundraising expenses

$19,718

Program service expenses (Part III)

$1,850,403

Program services were 78.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• GARY FERGSUON

  CHAIRPERSON

  Total calculated

  $0

  Hours/week

  1

• DEANA JACKSON

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• FRANCES TIGER

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• DONNA-MARIE PALAKKIO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TAMERA BEGAY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• NICOLE HALLINGSTAD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LILIAN

  SPARKS-ROBINSON

  Total calculated

  $0

  Hours/week

  1

• MELISSA BUFFALO

  CEO

  Total calculated

  $138,020

  From this org

  $124,503

  From related orgs

  $0

  Other

  $13,517

  Hours/week

  40

• LINDSEY PETRAS

  PROGRAM MANAGER

  Total calculated

  $76,931

  From this org

  $70,288

  From related orgs

  $0

  Other

  $6,643

  Hours/week

  40

• WYATT PICKNER

  PROGRAM MANAGER

  Total calculated

  $80,684

  From this org

  $72,014

  From related orgs

  $0

  Other

  $8,670

  Hours/week

  40

• MARIE SMITH

  PROGRAM MANAGER

  Total calculated

  $80,703

  From this org

  $71,851

  From related orgs

  $0

  Other

  $8,852

  Hours/week

  40

• NICOLE VILLALUZ

  PROGRAM MANAGER

  Total calculated

  $123,234

  From this org

  $106,111

  From related orgs

  $0

  Other

  $17,123

  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

2022

Filed

8 November 2023

IRS schema version

2022v5.0

Source object

202313189349307151

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