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← TRIBAL EDUCATION DEPARTMENTS NATIONAL ASSEMBLY CO

Form 990 for tax year 2022

Filed by TRIBAL EDUCATION DEPARTMENTS NATIONAL ASSEMBLY CO.

Totals

Total revenue
$1,403,983
Total expenses
$1,499,928
Contributions and grants received
$1,403,983
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$32,661
Total liabilities, end of year
$139,086
Net assets or fund balances, end of year
-$106,425
Program services expenses (Part IX)
$1,457,688
Management and general expenses
$42,240
Fundraising expenses
$0
Program service expenses (Part III)
$1,457,688

Program services were 97.2% 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

    $400

  • 1e · Government grants (contributions)

    $1,393,983

  • 1f · All other contributions, gifts and grants

    $9,600

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,952 · program services $57,562 · management and general $14,390

  • 7 · Other salaries and wages

    total $111,344 · program services $100,667 · management and general $10,677

  • 8 · Pension plan contributions

    total $3,500 · program services $3,150 · management and general $350

  • 9 · Other employee benefits

    total $25,160 · program services $22,644 · management and general $2,516

  • 10 · Payroll taxes

    total $14,364 · program services $12,402 · management and general $1,962

  • 11c · Fees: accounting

    total $89,447 · program services $80,502 · management and general $8,945

  • 11g · Fees: other

    total $1,763 · program services $1,587 · management and general $176

  • 12 · Advertising and promotion

    total $833 · program services $750 · management and general $83

  • 13 · Office expenses

    total $1,698 · program services $1,528 · management and general $170

  • 17 · Travel

    total $26,379 · program services $25,666 · management and general $713

  • 19 · Conferences, conventions and meetings

    total $32,494 · program services $31,350 · management and general $1,144

  • 24a · Other expenses: BANK CHARGES

    total $672 · program services $605 · management and general $67

  • 24b · Other expenses: FRANCHISE REGISTRATION FEES

    total $428 · program services $385 · management and general $43

  • 24c · Other expenses: POSTAGE AND MAILING CHARGES

    total $94 · program services $85 · management and general $9

  • 24d · Other expenses: TELEPHONE AND COMMUNICATION

    total $4,835 · program services $4,351 · management and general $484

  • 24e · All other expenses

    total $1,114,965 · program services $1,114,454 · management and general $511

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,006 · end of year $32,661

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,486 · end of year $139,086

  • 27 · Net assets without donor restrictions

    beginning of year -$10,480 · end of year -$106,425

Mission and programs · 2022

Mission

BUILDING THE CAPACITY OF TRIBAL EDUCATIONAL DEPARTMENTS INCLUDING COLLEGE AND CAREER READINESS FOR INDIAN STUDENTS

  • BUILDING THE CAPACITY OF TRIBAL EDUCATIONAL DEPARTMENTS INCLUDING THE IMPORTANCE OF COLLEGE AND CAREER READINESS FOR INDIAN STUDENTS

    Expenses $1,457,688 · Grants $1,393,983 · Revenue $1,403,983

As filed on the 2022 return.

Listed in Part VII

  • Quinton Roman Nose

    EXECUTIVE DIRECTOR

    Total calculated
    $71,952
    From this org
    $71,952
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Isaac Salcido

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kara Canaday

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Trudy Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Michael Vendiola

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Stephanie Cook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Norma Bixby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Edwina Butler-Wolfe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Laurie Harper

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Tresha Spoon

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Carrie Whitlow

    TREASURER

    Total calculated
    $0
    Hours/week
    5

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
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349319551

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