Form 990 for tax year 2023
Filed by CENTER FOR AMERICAN INDIAN RESEARCH AND NATIVE STUDIES.
Totals
- Total revenue
- $484,683
- Total expenses
- $483,970
- Contributions and grants received
- $429,685
- Grants paid
- $0
- Program service revenue
- $56,909
- Investment income
- $0
- Other revenue
- -$1,911
- Total assets, end of year
- $147,170
- Total liabilities, end of year
- $373
- Net assets or fund balances, end of year
- $146,797
- Program services expenses (Part IX)
- $465,092
- Management and general expenses
- $17,392
- Fundraising expenses
- $1,486
- Program service expenses (Part III)
- $465,092
Program services were 96.1% 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)
$67,525
-
1f · All other contributions, gifts and grants
$362,160
-
2a · Program service revenue: CONSULTING INCOME
total $56,909 · related or exempt $56,909
-
10a · Gross sales of inventory
$5,895
-
10b · Cost of goods sold
$7,806
-
10c · Net income from sales of inventory
total -$1,911 · related or exempt -$1,911
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $20,616 · program services $17,166 · management and general $2,070 · fundraising $1,380
-
10 · Payroll taxes
total $1,056 · program services $792 · management and general $158 · fundraising $106
-
11c · Fees: accounting
total $2,263 · management and general $2,263
-
11g · Fees: other
total $18,297 · program services $14,530 · management and general $3,767
-
13 · Office expenses
total $5,866 · program services $4,986 · management and general $880
-
14 · Information technology
total $845 · program services $718 · management and general $127
-
16 · Occupancy
total $18,400 · program services $15,640 · management and general $2,760
-
17 · Travel
total $34,285 · program services $29,142 · management and general $5,143
-
23 · Insurance
total $1,491 · program services $1,267 · management and general $224
-
24a · Other expenses: FILM PRODUCTION FEES
total $338,817 · program services $338,817
-
24b · Other expenses: EXHIBIT EXPENSES
total $41,893 · program services $41,893
-
24c · Other expenses: PROGRAM EVENT EXPENSE
total $141 · program services $141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,617 · end of year $122,944
-
8 · Inventories for sale or use
beginning of year $25,800 · end of year $24,226
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,333 · end of year $373
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $146,084 · end of year $146,797
Mission and programs · 2023
Mission
TO ADVANCE KNOWLEDGE AND UNDERSTANDING OF AMERICAN INDIAN COMMUNITIES AND ISSUES IMPORTANT TO THEM THROUGH (1) DEVELOPMENT OF QUALITY EDUCATIONAL RESOURCES AND INNOVATIVE PROJECTS, (2) SERVING AS A MEETING GROUND FOR PEOPLE AND IDEAS THAT SUPPORT TRIBAL PERSPECTIVES, (3) EVALUATION AND DESIGN SERVICES FOR PROJECTS DEALING WITH AMERICAN INDIANS AND INDIAN COMMUNITIES AND (4) TRAINING FOR ORGANIZATIONS AND INSTITUTIONS TO PROMOTE CULTURAL AWARENESS.
Activities or mission (Part I)
TO ADVANCE KNOWLEDGE AND UNDERSTANDING OF AMERICAN INDIAN COMMUNITIES AND ISSUES.
-
DEVELOPING, PUBLISHING, AND PROVIDING EDUCATIONAL RESOURCES, TRAINING, AND COURSES COVERING TOPICS INCLUDING AMERICAN INDIAN PUBLIC EDUCATION, HISTORY, ART, ARCHITECTURE, CULTURE, GEOGRAPHY, SOVEREIGNTY, AND IDENTITY.DURING 2023, THE ORGANIZATION WAS THE FISCAL SPONSOR FOR THE FILM LAKOTA NATION VS UNITED STATES, WHICH DOCUMENTS THE LAKOTA FIGHT TO PROTECT THEIR SACRED LAND.
Expenses $465,092 · Revenue $54,998
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Craig HoweCRAIG HOWE
PRESIDENT
- Total calculated
- $13,800
- From this org
- $13,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Mabel HoweMABEL HOWE
SECRETARY/TREASURER
- Total calculated
- $6,816
- From this org
- $6,816
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Peri StrainPERI STRAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles WoodwardCHARLES WOODWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wayne FieldsWAYNE FIELDS
BOARD MEMBER
- 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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349309484
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