Totals
- Total revenue
- $3,187,234
- Total expenses
- $2,285,629
- Contributions and grants received
- $2,978,972
- Grants paid
- $0
- Program service revenue
- $205,037
- Investment income
- $3,225
- Other revenue
- $0
- Total assets, end of year
- $1,809,182
- Total liabilities, end of year
- $12,900
- Net assets or fund balances, end of year
- $1,796,282
- Program services expenses (Part IX)
- $2,184,936
- Management and general expenses
- $97,629
- Fundraising expenses
- $3,064
- Program service expenses (Part III)
- $2,184,936
Program services were 95.6% 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.
-
1e · Government grants (contributions)
$156,951
-
1f · All other contributions, gifts and grants
$2,822,021
-
1g · Noncash contributions included above
$73,016
-
2a · Program service revenue: MEETING INCOME
total $7,138 · related or exempt $7,138
-
2b · Program service revenue: PROGRAM MANAGEMENT
total $197,899 · related or exempt $197,899
-
3 · Investment income
total $3,225 · excluded $3,225
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $153,266 · program services $148,668 · management and general $4,598
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $927,140 · program services $875,340 · management and general $49,800 · fundraising $2,000
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,860 · management and general $15,860
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $6,745 · management and general $6,745
-
14 · Information technology
total $3,572 · management and general $3,572
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $11,587 · management and general $11,587
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,053 · program services $8,306 · management and general $747
-
23 · Insurance
total $3,842 · management and general $3,842
-
24a · Other expenses: INDIGENOUS TRIBAL SUPPORT
total $1,127,245 · program services $1,127,245
-
24b · Other expenses: INDIGENOUS PROGRAM EXPENSES
total $25,377 · program services $25,377
-
24c · Other expenses: FUNDRAISING AND DEVELOPMENT
total $1,064 · fundraising $1,064
-
24d · Other expenses: BANK CHARGES AND FEES
total $878 · management and general $878
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $913,765 · end of year $91,560
-
2 · Savings and temporary cash investments
end of year $1,639,383
-
3 · Pledges and grants receivable
end of year $17,720
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $194 · end of year $270
-
10a · Land, buildings and equipment: cost or other basis
$69,302
-
10b · Land, buildings and equipment: accumulated depreciation
$9,053
-
10c · Land, buildings and equipment, net
beginning of year $2,242 · end of year $60,249
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $12,900
-
27 · Net assets without donor restrictions
beginning of year $134,598 · end of year $207,573
-
28 · Net assets with donor restrictions
beginning of year $781,603 · end of year $1,588,709
Mission and programs · 2022
Mission
THE MICA GROUP'S MISSION IS TO CONNECT TRIBAL GOVERNMENTS AND INDIGENOUS COMMUNITIES WITH THE PEOPLE AND RESOURCES THEY NEED TO REACH THEIR GOALS. BY HONORING CULTURAL DIVERSITY AND INDIGENOUS WAYS OF KNOWING, WE SEEK TO CREATE A JUST, HUMANE, AND SUSTAINABLE WORLD.
-
THE MICA GROUP PARTNERS WITH INDIGENOUS COMMUNITIES, GOVERNMENTS, AND PRIVATE PHILANTHROPY TO BUILD SOCIAL AND ECONOMIC CAPITAL IN INDIGENOUS COMMUNITIES, THROUGH INNOVATIVE, CULTURALLY APPROPRIATE STRATEGIES, INCLUDING SUPPORTING INDIGENOUS CULTURE BEARERS, DEVELOPING BROADBAND IN UNDERSERVED NATIVE COMMUNITIES, LANGUAGE REVITALIZATION, PROTECTING CULTURAL PLACES, AND FISCALLY SPONSORING SELECT NATIVE-LED PROJECTS.
Expenses $2,184,936 · Revenue $205,037
As filed on the 2022 return.
Listed in Part VII
-
Jo Margaret MainorJO MARGARET MAINOR
Executive Dir.
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Della C Warrior MedDELLA C WARRIOR MED
President & CEO
- Total calculated
- $53,266
- From this org
- $53,266
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
W Richard West Jr Am JDW RICHARD WEST JR AM JD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Trudell JDRICHARD TRUDELL JD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katherine SlickKATHERINE SLICK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Samuel E CataSAMUEL E CATA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Walter Echo-Hawk JDWALTER ECHO-HAWK JD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Valorie Johnson PhDVALORIE JOHNSON PHD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tishmall TurnerTISHMALL TURNER
Director
- Total calculated
- $0
- Hours/week
- 1
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PRIMORDIAL MULTICULTURAL HEALING COMM
SUPPORTING LATINE COMMUNITY · WI · income $202,427 · assets $91,559
Directly controlled by MICA GROUP INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311359349312001
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