Totals
- Total revenue
- $329,089
- Total expenses
- $275,513
- Contributions and grants received
- $329,089
- Grants paid
- $10,100
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $326,827
- Total liabilities, end of year
- $230
- Net assets or fund balances, end of year
- $326,597
- Program services expenses (Part IX)
- $164,174
- Management and general expenses
- $111,339
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $164,174
Program services were 59.6% 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.
-
1f · All other contributions, gifts and grants
$329,089
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,100 · program services $5,100
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
4 · Benefits paid to or for members
total $92,975 · program services $92,975
-
5 · Compensation of officers, directors and key employees
total $36,000 · management and general $36,000
-
10 · Payroll taxes
total $3,125 · management and general $3,125
-
11c · Fees: accounting
total $5,237 · management and general $5,237
-
11g · Fees: other
total $66,810 · program services $46,316 · management and general $20,494
-
12 · Advertising and promotion
total $3,097 · program services $3,097
-
13 · Office expenses
total $7,158 · management and general $7,158
-
14 · Information technology
total $2,960 · program services $124 · management and general $2,836
-
17 · Travel
total $29,317 · management and general $29,317
-
20 · Interest
total $35 · management and general $35
-
22 · Depreciation, depletion and amortization
total $289 · program services $289
-
23 · Insurance
total $654 · management and general $654
-
24a · Other expenses: AUTO
total $4,177 · program services $4,177
-
24b · Other expenses: SUPPLIES
total $1,566 · program services $1,566
-
24c · Other expenses: EVENT EXPENSES
total $2,334 · program services $2,334
-
24e · All other expenses
total $9,679 · program services $3,196 · management and general $6,483
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $289,439 · end of year $325,093
-
10a · Land, buildings and equipment: cost or other basis
$2,023
-
10b · Land, buildings and equipment: accumulated depreciation
$289
-
10c · Land, buildings and equipment, net
end of year $1,734
-
17 · Accounts payable and accrued expenses
beginning of year $1,237 · end of year $230
-
18 · Grants payable
beginning of year $15,181
-
31 · Retained earnings, endowment or other funds
beginning of year $273,021 · end of year $326,597
Mission and programs · 2023
Mission
PROVIDE TRADITIONAL KNOWLEDGE AS SOLUTIONS, TRAINING OF DISPARITIES AND SOLUTIONS TO RACISM. FOOD. TRAVEL. CONSULTANTS FOR CURRICULUM DEVELOPMENT. TRAINING. CONSULTANTS. SOCIAL JUSTICE FELLOWSHIP. COMMUNITY OUTREACH AND EDUCATION.
-
PROFESSIONAL DEVELOPMENT TRAINING ONLINE.MANAGEMENT BY CONSULTANTS.MARKETING, BROCHURES.TRAINING ON SOCIAL JUSTICE IN HEALTH DISPARITIES.INTERTRIBAL ALLIANCE BUILDING, ATTEND CEREMONIES AND PROVED MEALS.INDIGENOUS WOMEN WORKING GROUP.HEALING CIRCLES.
Expenses $164,174 · Grants $37,998
-
PROVIDE CULTURE TOURS, BUILDING SOIL FOR GARDENS, TRAINING OF DISPARITIES AND SOLUTIONS TO RACISM.CULTURE TOUR,VAN, FOOD.TRAVEL.CONSULRANTS FOR CURRICULUM DEVELOPMENT.TRAINING CONSULTANTS.SOCIAL JUSTICE FELLOWSHIP.COMMUNITY OUTREACH AND EDUCATION.
As filed on the 2023 return.
Listed in Part VII
-
Krystal CurleyKRYSTAL CURLEY
DIRECTOR
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Shelby HoweSHELBY HOWE
SECRETARYTREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Cooper CurleyCOOPER CURLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Quetrah Redhouse AndersonQUETRAH REDHOUSE ANDERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
-
RED WATER POND ROAD COMMUNITY ASSOC
$5,100
44TH ANNUAL URANIUM SPILL DONATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349312456
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