Totals
- Total revenue
- $703,784
- Total expenses
- $621,595
- Contributions and grants received
- $690,349
- Grants paid
- $0
- Program service revenue
- $11,000
- Investment income
- $301
- Other revenue
- $2,134
- Total assets, end of year
- $725,319
- Total liabilities, end of year
- $52,163
- Net assets or fund balances, end of year
- $673,156
- Program services expenses (Part IX)
- $503,208
- Management and general expenses
- $85,599
- Fundraising expenses
- $32,788
- Program service expenses (Part III)
- $503,208
Program services were 81.0% 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)
$136,508
-
1f · All other contributions, gifts and grants
$553,841
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $11,000 · related or exempt $11,000
-
3 · Investment income
total $301 · excluded $301
-
11a · Other revenue: MISC INCOME
total $2,134 · related or exempt $2,134
-
11e · Other revenue, total
$2,134
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,879 · program services $49,532 · management and general $20,458 · fundraising $4,889
-
7 · Other salaries and wages
total $146,220 · program services $146,220
-
8 · Pension plan contributions
total $4,455 · program services $4,455
-
9 · Other employee benefits
total $9,657 · program services $9,657
-
10 · Payroll taxes
total $18,158 · program services $16,306 · management and general $1,471 · fundraising $381
-
11c · Fees: accounting
total $19,872 · management and general $19,872
-
11g · Fees: other
total $150,359 · program services $108,359 · management and general $21,000 · fundraising $21,000
-
12 · Advertising and promotion
total $4,446 · management and general $4,446
-
13 · Office expenses
total $95,197 · program services $85,485 · management and general $7,712 · fundraising $2,000
-
16 · Occupancy
total $15,809 · program services $14,196 · management and general $1,281 · fundraising $332
-
17 · Travel
total $13,853 · program services $13,853
-
22 · Depreciation, depletion and amortization
total $15,975 · program services $14,345 · management and general $1,294 · fundraising $336
-
23 · Insurance
total $10,839 · program services $9,733 · management and general $878 · fundraising $228
-
24a · Other expenses: EQUIPMENT AND MAINTENAN
total $14,812 · program services $13,301 · management and general $1,200 · fundraising $311
-
24b · Other expenses: MISCELLANEOUS
total $13,245 · program services $6,623 · management and general $3,311 · fundraising $3,311
-
24c · Other expenses: HORSE CARE
total $8,243 · program services $8,243
-
24d · Other expenses: HONORARIUMS AND STIPEND
total $2,900 · program services $2,900
-
24e · All other expenses
total $2,676 · management and general $2,676
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,337 · end of year $209,778
-
3 · Pledges and grants receivable
beginning of year $343,715 · end of year $418,706
-
4 · Accounts receivable
end of year $62,061
-
9 · Prepaid expenses and deferred charges
beginning of year $3,954 · end of year $3,954
-
10a · Land, buildings and equipment: cost or other basis
$99,193
-
10b · Land, buildings and equipment: accumulated depreciation
$68,373
-
10c · Land, buildings and equipment, net
beginning of year $43,808 · end of year $30,820
-
17 · Accounts payable and accrued expenses
beginning of year $14,413 · end of year $11,032
-
19 · Deferred revenue
beginning of year $18,434 · end of year $11,131
-
24 · Unsecured notes and loans payable
end of year $30,000
-
27 · Net assets without donor restrictions
beginning of year $114,014 · end of year $130,692
-
28 · Net assets with donor restrictions
beginning of year $476,953 · end of year $542,464
Mission and programs · 2022
Mission
PRESERVING DAKOTA AS A LIVING LANGUAGE AND THROUGH IT TRANSMIT DAKOTA LIFE WAYS TO FUTURE GENERATIONS
Activities or mission (Part I)
PRESERVING DAKOTA AS A LIVING LANGUAGE AND THROUGH IT TRANSMIT DAKOTA LIFE TO FUTURE GENERATIONS
-
LIFEWAY PROGRAMS - TO SUPPORT AND INSPIRE A NEW GENERATION OF DAKOTA ARTISTS. THE TAWOKAGA PROGRAM GIVES EMERGING AND MASTER ARTISTS OPPORTUNITIES TO EITHER DEVELOP OR TEACH THEIR RESPECTIVE ART SKILL. THIS INCLUDES BEADING, BRAIN TANNING, HORSE REGALIA AND QUILLING. THIS IN TURN INCREASES APPRECIATION OF DAKOTA ARTS IN THE COMMUNITY AND INSPIRES NEW ARTISTS TO GET INVOLVED. ARTS HAVE LONG BEEN A PART OF TRADITIONAL DAKOTA CULTURE AND THESE ART MAKING PRACTICES HAVE BEEN PASSED DOWN MANY GENERATIONS. DAKOTA WICOHAN CONTINUES THIS TRADITION WITH OPTIMISM.
Expenses $117,443
-
YOUTH PROGRAMS - TO DEVELOP AND SUPPORT EMERGING LEADERSHIP THAT LEADS WITH WO'DAKOTA. YOUTH ARE PROVIDED WITH A PROVEN AFTER SCHOOL PROGRAM THAT HELPS REVITALIZE THEIR TRADITIONAL CULTURE WHILE ALSO TEACHING A SUBSTANTIAL NUMBER OF LIFE SKILLS. YOUTHS PARTICIPATE IN LEADERSHIP BUILDING ACTIVITIES, SUICIDE PREVENTION EFFORTS, LANGUAGE CLASSES, FINANCIAL LITERACY CLASSES, TAKE CARE OF AND LEARN TO RIDES HORSES, LEARN TO SING TRADITIONAL DAKOTA SONGS, POST-SECONDARY COUNSELING AND ALSO LEAD A NATIVE AMERICAN 4H GROUP. OUR YOUTH ARE THE FUTURE LEADERS OF THE DAKOTA COMMUNITY AND IT IS CRITICAL THAT THEY BE MENTORED AND DEVELOPED WITH A FOUNDATION OF TRADITIONAL DAKOTA VALUES.
Expenses $302,940
-
CURRICULUM PROJECT - DAKOTA HOMELANDS CURRICULUM PROJECT-THIS PROJECT MAKES AVAILABLE TO SCHOOLS AROUND THE REGION A HIGH-QUALITY TEN-LESSON CURRICULUM THAT INTRODUCES DAKOTA ENVIRONMENTAL TEACHINGS AND APPLIES THESE TEACHINGS TO MINNESOTA HISTORY. THROUGH THIS EDUCATIONAL RESOURCE, STUDENTS LEARN ABOUT AND INTEGRATE DAKOTA VALUES OF CARING FOR THE LAND AS A RELATIVE. TEACHERS ARE SUPPORTED THROUGH SPECIALIZED TRAINING TO APPROPRIATELY IMPLEMENT THE CURRICULUM. THE CURRICULUM IS ACCESSIBLE ONLINE WHERE PROJECT STAFF CAN MAKE UPDATES AND ADDITIONS AS MORE CLASSROOMS INTEGRATE THE CURRICULUM INTO THEIR 6TH GRADE CLASSROOMS.
Expenses $82,825 · Revenue $11,000
-
Revenue $2,134
As filed on the 2022 return.
Listed in Part VII
-
Teresa PetersonTERESA PETERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Gabrielle StrongGABRIELLE STRONG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sharon PaziSHARON PAZI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mary Erier PetersMARY ERIER PETERS
SECRETARY
- Total calculated
- $400
- From this org
- $400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Evelyn LunaEVELYN LUNA
DIRECTOR
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Raine CloudRAINE CLOUD
DIRECTOR
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Eileen O'KeefeEILEEN O'KEEFE
FINANCE AND PROGRAM DIRECT
- Total calculated
- $69,846
- From this org
- $64,142
- From related orgs
- $0
- Other
- $5,704
- 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
- 28 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333139349301328
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.