Totals
- Total revenue
- $1,414,893
- Total expenses
- $2,607,186
- Contributions and grants received
- $1,108,657
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,941
- Other revenue
- $300,295
- Total assets, end of year
- $2,414,475
- Total liabilities, end of year
- $1,102,547
- Net assets or fund balances, end of year
- $1,311,928
- Program services expenses (Part IX)
- $1,216,933
- Management and general expenses
- $1,384,571
- Fundraising expenses
- $5,682
- Program service expenses (Part III)
- $1,216,933
Program services were 46.7% 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
$722
-
1c · Fundraising events
$10,157
-
1e · Government grants (contributions)
$503,966
-
1f · All other contributions, gifts and grants
$593,812
-
3 · Investment income
total $5,941 · unrelated business $0 · excluded $5,941
-
6a · Gross rents
personal property $50,295
-
6c · Rental income or loss
personal property $50,295
-
6d · Net rental income or loss
total $50,295 · related or exempt $50,295
-
8a · Fundraising events: contributions included on line 1c
$10,157
-
11a · Other revenue: Insurance proceeds-building
total $250,000 · related or exempt $250,000 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$250,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $411,653 · program services $335,640 · management and general $76,013 · fundraising $0
-
8 · Pension plan contributions
total $6,420 · program services $0 · management and general $6,420 · fundraising $0
-
11b · Fees: legal
total $15,044 · program services $0 · management and general $15,044 · fundraising $0
-
11c · Fees: accounting
total $3,340 · program services $0 · management and general $3,340 · fundraising $0
-
11g · Fees: other
total $42,021 · program services $0 · management and general $42,021 · fundraising $0
-
12 · Advertising and promotion
total $1,132 · program services $0 · management and general $1,132 · fundraising $0
-
14 · Information technology
total $5,680 · program services $0 · management and general $5,680 · fundraising $0
-
16 · Occupancy
total $75,162 · program services $0 · management and general $75,162 · fundraising $0
-
17 · Travel
total $23,841 · program services $0 · management and general $23,841 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $72,721 · program services $0 · management and general $72,721 · fundraising $0
-
23 · Insurance
total $88,004 · program services $0 · management and general $88,004 · fundraising $0
-
24a · Other expenses: CONSUMER SERVICES
total $83,846 · program services $0 · management and general $83,846 · fundraising $0
-
24b · Other expenses: GRANT EXPENSES
total $107,564 · program services $0 · management and general $107,564 · fundraising $0
-
24c · Other expenses: SPECIAL EVENTS
total $19,853 · program services $0 · management and general $19,853 · fundraising $0
-
24d · Other expenses: Disaster Relief Expenses
total $8,811 · program services $0 · management and general $8,811 · fundraising $0
-
24e · All other expenses
total $1,642,094 · program services $881,293 · management and general $755,119 · fundraising $5,682
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,399,584 · end of year $981,305
-
3 · Pledges and grants receivable
beginning of year $176,289 · end of year $159,322
-
4 · Accounts receivable
beginning of year -$1,073 · end of year -$1,073
-
10a · Land, buildings and equipment: cost or other basis
$1,971,879
-
10b · Land, buildings and equipment: accumulated depreciation
$699,588
-
10c · Land, buildings and equipment, net
beginning of year $1,253,660 · end of year $1,272,291
-
15 · Other assets
beginning of year $2,630 · end of year $2,630
-
17 · Accounts payable and accrued expenses
beginning of year $18,341 · end of year $26,305
-
23 · Secured mortgages and notes payable
beginning of year $287,901 · end of year $268,179
-
25 · Other liabilities
beginning of year $20,627 · end of year $808,063
-
27 · Net assets without donor restrictions
beginning of year $2,430,382 · end of year $1,238,089
-
28 · Net assets with donor restrictions
beginning of year $73,839 · end of year $73,839
Mission and programs · 2022
Mission
PROVIDE VOCATIONAL REHABILITATION SERVICES TO DISABLED TRIBAL MEMBERS, PROVIDE TRIBAL EDUCATION AND ASSISTANCE, PROVIDE DISASTER RELIEF AND PROMOTE TRIBAL IDENTITY AND UNITY.
-
PROVIDE VOCATIONAL REHABILITATION SERVICES TO DISABLED HOUMA AND CHITIMATCHA TRIBAL MEMBERS WHILE ALSO PROVIDING SERVICES AND INITIATIVES THAT BENEFIT THE COMMUNITY AND/OR ENGAGE THE COMMUNITY IN A PROJECT.
Expenses $220,147 · Revenue $433,841
-
KUHN - NONCOMMERCIAL, EDUCATION TRIBAL RADIO STATION WHICH PROVIDES LINGUISTIC, CULTRUAL AND EMERGENCY BROADCASTING SERVICES TO TRIBAL CITIZENS.
Revenue $45,495
-
ENVIRONMENTAL AND RACIAL JUSTICE ADVOCACY PROVIDED TO THOUSANDS OF TRIBAL CITIZENS WHO RESIDE IN COASTAL SOUTHEAST LOUISIANA WHO ARE FACING LAND LOSS, SUBSIDENCE AND DISPLACEMENT.
Expenses $31,388 · Revenue $26,542
-
DIsaster Assistance - funds received to provide aid to the community in the wake of Covid-19. Efforts were for staff to perform weekly check-ins initially with tribal elders then monthly as restrictions loosened. Door-to-door food distributions were provided for isolated elders in St. Mary, Terrebonne Lafourche, Jefferson, Plaquemines and St. Bernard parishes for 6 months. Other COVID specific efforts included providing PPE, assisting families with accessing health care, and monitoring COVID infection rates among the community. Additionally post Hurricane Barry donated supplies continued to be delivered in early 2020.
Expenses $831,101 · Revenue $29,078
-
Yekanni Ekalani/Farm Programs - surround preservation of traditional tribal agriculture practices and building the infrastructure to address food insecurity within the tribal community with particular interest on providing fresh fruit and vegatables to tribal elders. The program also includes educating young adults about the importance of engaging in traditional food harvesting.
Expenses $69,120 · Revenue $80,104
-
Tulane Project - a research project funded by the Gulf Research Project to examine shifts in tribal population as a result of climate change and develop an adaptive road map to aid tribal citizens as they face future decisions around movement and climate.
Expenses $42,977
-
National Performance Network provided support for tribal art preservation.
Expenses $19,800 · Revenue $16,541
-
Louisiana Folklife Society provided support to promote tribal cultural preservation and sharing.
Expenses $2,400
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lora Ann ChaissonLORA ANN CHAISSON
CHIEF
- Total calculated
- $0
- Hours/week
- 2
-
Adam CrappelADAM CRAPPEL
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jimmy Verret Jr
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janzen Verdin
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 2
-
Roxanna ForetROXANNA FORET
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gretchen BoudreauxGRETCHEN BOUDREAUX
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dixie BreauxDIXIE BREAUX
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jacintha Duthu
Council Member
- Total calculated
- $0
- Hours/week
- 2
-
Jason Trosclair
Council Member
- Total calculated
- $0
- Hours/week
- 2
-
Lanor Curole
Tribal Administrator
- Total calculated
- $62,000
- From this org
- $62,000
- From related orgs
- $0
- Other
- $0
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349319247
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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