Form 990 for tax year 2022
Filed by ASSOCIATION OF INTERIOR NATIVE EDUCATORS.
Totals
- Total revenue
- $335,837
- Total expenses
- $110,673
- Contributions and grants received
- $329,453
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $165
- Other revenue
- $6,219
- Total assets, end of year
- $581,958
- Total liabilities, end of year
- $13,382
- Net assets or fund balances, end of year
- $568,576
- Program services expenses (Part IX)
- $82,369
- Management and general expenses
- $28,304
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $82,369
Program services were 74.4% 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
$755
-
1d · Related organizations
$328,698
-
3 · Investment income
total $165 · related or exempt $165
-
11a · Other revenue: BOOK SALES
total $50 · related or exempt $50
-
11b · Other revenue: MISC INCOME
total $11 · related or exempt $11
-
11c · Other revenue: ADMIN FEE INCOME
total $6,158 · related or exempt $6,158
-
11e · Other revenue, total
$6,219
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $15,559 · management and general $15,559
-
7 · Other salaries and wages
total $29,672 · program services $29,672
-
8 · Pension plan contributions
total $5,379 · program services $3,512 · management and general $1,867
-
10 · Payroll taxes
total $4,734 · program services $3,322 · management and general $1,412
-
11c · Fees: accounting
total $6,425 · program services $3,610 · management and general $2,815
-
11g · Fees: other
total $13,985 · program services $13,985
-
13 · Office expenses
total $4,285 · program services $2,921 · management and general $1,364
-
16 · Occupancy
total $2,934 · management and general $2,934
-
17 · Travel
total $18,495 · program services $17,311 · management and general $1,184
-
19 · Conferences, conventions and meetings
total $1,376 · program services $676 · management and general $700
-
20 · Interest
total $469 · management and general $469
-
23 · Insurance
total $503 · program services $503
-
24a · Other expenses: LICENSES
total $350 · program services $350
-
24b · Other expenses: ADMINISTRATION FEES
total $6,158 · program services $6,158
-
24c · Other expenses: MEALS AT 50
total $208 · program services $208
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $141 · program services $141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $310,781 · end of year $553,122
-
4 · Accounts receivable
beginning of year $41,084 · end of year $28,836
-
17 · Accounts payable and accrued expenses
end of year $1,537
-
25 · Other liabilities
beginning of year $8,244 · end of year $11,845
-
27 · Net assets without donor restrictions
beginning of year $343,621 · end of year $568,576
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
PROVIDED PROFESSIONAL DEVELOPMENT TO EDUCATORS, AND INFORMATIONAL PRESENTATIONS TO APPROXIMATELY 347 INTERESTED SCHOOL BOARD MEMBERS, STUDENTS, COMMUNITY MEMBERS AND EDUCATORS. DISSEMINATED CULTURALLY RELEVANT CURRICULUM. SOUGHT TO RAISE THE ACADEMIC ACHIEVEMENT OF ALASKA NATIVE STUDENTS ENROLLED IN CLASSROOMS WITH TEACHERS WHO WERE ENROLLED IN AINES PROFESSIONAL DEVELOPMENT PROGRAMS.
Expenses $82,369
As filed on the 2022 return.
Listed in Part VII
-
MARIE DAYTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LORENA CARPLUK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARY WALKER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA GALLEN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
JOSIE DAYTON
SECRETARYTREASURER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402189349301415
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