Totals
- Total revenue
- $20,507,938
- Total expenses
- $12,022,282
- Contributions and grants received
- $18,055,892
- Grants paid
- $6,711,764
- Program service revenue
- $2,146,140
- Investment income
- $303,880
- Other revenue
- $2,026
- Total assets, end of year
- $57,209,187
- Total liabilities, end of year
- $19,821,385
- Net assets or fund balances, end of year
- $37,387,802
- Program services expenses (Part IX)
- $11,132,354
- Management and general expenses
- $881,852
- Fundraising expenses
- $8,076
- Program service expenses (Part III)
- $11,132,354
Program services were 92.6% 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.
-
1e · Government grants (contributions)
$12,435,769
-
1f · All other contributions, gifts and grants
$5,620,123
-
2a · Program service revenue: LOAN INTEREST
total $1,755,255 · related or exempt $1,755,255
-
2b · Program service revenue: LOAN FEES
total $212,000 · related or exempt $212,000
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $178,885 · related or exempt $178,885
-
3 · Investment income
total $302,567 · excluded $302,567
-
7a · Gross sales of assets other than inventory
other assets $35,000
-
7b · Less cost or other basis and sales expenses
other assets $33,687
-
7c · Gain or loss
other assets $1,313
-
7d · Net gain or loss
total $1,313 · excluded $1,313
-
10a · Gross sales of inventory
$174,887
-
10b · Cost of goods sold
$174,887
-
11a · Other revenue: CONTRACT INCOME (REIMB.)
total $2,026 · related or exempt $2,026
-
11e · Other revenue, total
$2,026
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,711,764 · program services $6,711,764
-
5 · Compensation of officers, directors and key employees
total $160,696 · program services $109,080 · management and general $51,616
-
7 · Other salaries and wages
total $1,101,103 · program services $747,429 · management and general $353,674
-
8 · Pension plan contributions
total $32,270 · program services $21,905 · management and general $10,365
-
9 · Other employee benefits
total $165,750 · program services $112,478 · management and general $53,272
-
10 · Payroll taxes
total $98,210 · program services $66,665 · management and general $31,545
-
11b · Fees: legal
total $47,170 · program services $42,953 · management and general $4,217
-
11c · Fees: accounting
total $64,148 · program services $58,413 · management and general $5,735
-
11g · Fees: other
total $1,418,024 · program services $1,291,320 · management and general $126,704
-
12 · Advertising and promotion
total $40,034 · program services $6,867 · management and general $33,167
-
13 · Office expenses
total $193,227 · program services $67,025 · management and general $126,202
-
16 · Occupancy
total $27,693 · program services $22,432 · management and general $4,430 · fundraising $831
-
17 · Travel
total $143,375 · program services $116,135 · management and general $22,939 · fundraising $4,301
-
20 · Interest
total $341,700 · program services $341,700
-
22 · Depreciation, depletion and amortization
total $67,617 · program services $54,679 · management and general $10,895 · fundraising $2,043
-
23 · Insurance
total $21,293 · program services $17,248 · management and general $3,406 · fundraising $639
-
24a · Other expenses: PROGRAM EXPENSE
total $646,373 · program services $627,801 · management and general $18,572
-
24b · Other expenses: LOAN LOSS EXPENSE
total $561,206 · program services $561,206
-
24c · Other expenses: TRAINING
total $133,086 · program services $132,308 · management and general $778
-
24d · Other expenses: MISCELLANEOUS
total $38,833 · program services $15,892 · management and general $22,941
-
24e · All other expenses
total $8,710 · program services $7,054 · management and general $1,394 · fundraising $262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,004,636 · end of year $13,328,312
-
2 · Savings and temporary cash investments
beginning of year $16,767,996 · end of year $5,889,874
-
3 · Pledges and grants receivable
beginning of year $719,992 · end of year $723,326
-
4 · Accounts receivable
beginning of year $134,876 · end of year $399,563
-
7 · Other notes and loans receivable
beginning of year $25,214,000 · end of year $33,597,604
-
9 · Prepaid expenses and deferred charges
beginning of year $9,601 · end of year $12,212
-
10a · Land, buildings and equipment: cost or other basis
$3,020,089
-
10b · Land, buildings and equipment: accumulated depreciation
$482,638
-
10c · Land, buildings and equipment, net
beginning of year $1,822,582 · end of year $2,537,451
-
15 · Other assets
beginning of year $245,241 · end of year $720,845
-
17 · Accounts payable and accrued expenses
beginning of year $222,195 · end of year $612,573
-
19 · Deferred revenue
beginning of year $1,280,699 · end of year $2,160,802
-
23 · Secured mortgages and notes payable
beginning of year $2,529,054 · end of year $3,306,477
-
24 · Unsecured notes and loans payable
beginning of year $12,905,901 · end of year $13,656,183
-
25 · Other liabilities
beginning of year $78,450 · end of year $85,350
-
27 · Net assets without donor restrictions
beginning of year $26,301,941 · end of year $34,367,507
-
28 · Net assets with donor restrictions
beginning of year $2,600,684 · end of year $3,020,295
Mission and programs · 2025
Mission
IMPROVE INDIVIDUAL AND TRIBAL ECONOMIC DEVELOPMENT AND SELF-SUFFICIENCY FOR THE RESERVATION, THEREBY IMPROVING THE QUALITY OF LIFE FOR ALL COMMUNITIES AND RESIDENTS OF THE CHEYENNE RIVER INDIAN RESERVATION.
-
ASSIST ENTREPRENEURS OF THE CHEYENNE RIVER INDIAN RESERVATION WITH TRAINING, BUSINESS INCUBATION AND ACCESS TO CAPITAL, ENCOURAGING ECONOMIC DEVELOPMENT AND ENHANCING THE QUALITY OF LIFE FOR RESIDENTS OF THE RESERVATION.
Expenses $11,132,354 · Grants $6,711,764 · Revenue $2,146,140
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lakota VogelLAKOTA VOGEL
EXE DIRECTOR
- Total calculated
- $174,497
- From this org
- $160,696
- From related orgs
- $0
- Other
- $13,801
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,696
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,725
- Nontaxable benefits
- $9,076
- Filer's total
- $174,497
-
Darla LawrenceDARLA LAWRENCE
FINANCE DIRE
- Total calculated
- $160,482
- From this org
- $140,798
- From related orgs
- $0
- Other
- $19,684
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,798
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,128
- Nontaxable benefits
- $15,556
- Filer's total
- $160,482
-
Kristen StambachKRISTEN STAMBACH
LENDING DIRE
- Total calculated
- $147,246
- From this org
- $134,427
- From related orgs
- $0
- Other
- $12,819
- Hours/week
- 40
-
April AndersonAPRIL ANDERSON
SENIOR LOAN
- Total calculated
- $131,816
- From this org
- $113,915
- From related orgs
- $0
- Other
- $17,901
- Hours/week
- 40
-
Shalyn HawleySHALYN HAWLEY
OPERATIONS D
- Total calculated
- $123,413
- From this org
- $107,534
- From related orgs
- $0
- Other
- $15,879
- Hours/week
- 40
-
Alissa BenoistALISSA BENOIST
PROGRAM DIRE
- Total calculated
- $122,078
- From this org
- $109,671
- From related orgs
- $0
- Other
- $12,407
- Hours/week
- 40
-
Stewart Sarkozy-BanoczySTEWART SARKOZY-BANOCZY
VICE CHAIR
- Total calculated
- $10,938
- From this org
- $10,938
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Noorie BrantmeierNOORIE BRANTMEIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brittany BrooksBRITTANY BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa CurleyMELISSA CURLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jade FarleeJADE FARLEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Kaye GesingerMARY KAYE GESINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Seth PearmanSETH PEARMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey ScottKELSEY SCOTT
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Mark StevensMARK STEVENS
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 17 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642679349300814
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