Totals
- Total revenue
- $576,158
- Total expenses
- $437,051
- Contributions and grants received
- $353,582
- Grants paid
- $177,710
- Program service revenue
- $222,576
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $165,593
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $165,593
- Program services expenses (Part IX)
- $412,792
- Management and general expenses
- $24,259
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $412,792
Program services were 94.4% 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.
-
1e · Government grants (contributions)
$188,340
-
1f · All other contributions, gifts and grants
$165,242
-
2a · Program service revenue
total $222,576 · related or exempt $222,576
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $175,000 · program services $175,000
-
2 · Grants to domestic individuals
total $2,710 · program services $2,710
-
7 · Other salaries and wages
total $7,684 · program services $7,684
-
10 · Payroll taxes
total $294 · program services $294
-
11a · Fees: management
total $18,719 · management and general $18,719
-
11b · Fees: legal
total $324 · management and general $324
-
11c · Fees: accounting
total $276 · management and general $276
-
11f · Fees: investment management
total $1,890 · management and general $1,890
-
12 · Advertising and promotion
total $970 · program services $970
-
13 · Office expenses
total $5,081 · program services $5,081
-
14 · Information technology
total $2,839 · program services $2,839
-
16 · Occupancy
total $12,633 · program services $12,633
-
19 · Conferences, conventions and meetings
total $111 · program services $111
-
23 · Insurance
total $4,790 · program services $4,790
-
24a · Other expenses: DAY LABOR
total $137,415 · program services $137,415
-
24b · Other expenses: SUPPLIES & MATERIALS
total $32,544 · program services $32,544
-
24c · Other expenses: OTHER PROFESSIONAL SVC
total $13,087 · program services $13,087
-
24d · Other expenses: CATERING / FOOD
total $10,585 · program services $10,585
-
24e · All other expenses
total $10,099 · program services $7,049 · management and general $3,050
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,486 · end of year $165,593
-
31 · Retained earnings, endowment or other funds
beginning of year $26,486 · end of year $165,593
Mission and programs · 2022
Mission
WE ARE FULLY INDIGENOUS LED AND CREATING MEANINGFUL PATHWAYS TO SERVE UP TO 700 INDIGENOUS RELATIVES, MOSTLY UNHOUSED, EACH MONTH.
-
OUR MISSION IS TO UPHOLD THE SPIRITUAL POTENTIAL OF OUR NATIVE PEOPLES SO THAT WE MAY REALIZE GREATER HEALING, OPPORTUNITY AND SELF-DETERMINATION FOR INDIVIDUALS, FAMILIES AND COMMUNITIES.
-
THIS SPACE IS A PLACE FOR HEALING AND CONNECTION. IT IS ABOUT MEETING OUR RELATIVES WHERE THEY ARE AT AND SUPPORTING PEOPLE IN CREATING THEIR OWN HEALING. THE CLINIC IS CREATED BY INDIGENOUS PEOPLE FOR INDIGENOUS PEOPLE AND SUPPORTED AND STAFFED BY A COMMNUITY OF BIPOC HEALERS WHO VOLUNTEER WEEKLY TO SERVE THEIR RELATIVES.
Expenses $412,792 · Grants $177,710
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeffrey ThomasJEFFREY THOMAS
PRESIDENT
- Total calculated
- $0
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
-
CENTER FOR INDIGENOUS MIDWIFERY
$175,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349313800
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