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Nonprofiteer
← LHAQ TEMISH FOUNDATION

Form 990 for tax year 2023

Filed by LHAQ TEMISH FOUNDATION.

Totals

Total revenue
$1,451,220
Total expenses
$1,584,078
Contributions and grants received
$1,445,223
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$5,997
Total assets, end of year
$3,981,363
Total liabilities, end of year
$5,707
Net assets or fund balances, end of year
$3,975,656
Program services expenses (Part IX)
$1,584,078
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,584,078

Program services were 100.0% 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.

  • 1d · Related organizations

    $274,198

  • 1f · All other contributions, gifts and grants

    $1,171,025

  • 11a · Other revenue: OTHER SERVICE REVENUE

    total $5,997 · related or exempt $5,997

  • 11e · Other revenue, total

    $5,997

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $279,167 · program services $279,167

  • 9 · Other employee benefits

    total $74,497 · program services $74,497

  • 11g · Fees: other

    total $36,345 · program services $36,345

  • 16 · Occupancy

    total $21,060 · program services $21,060

  • 17 · Travel

    total $5,263 · program services $5,263

  • 23 · Insurance

    total $1,393 · program services $1,393

  • 24a · Other expenses: INDIRECT

    total $760,540 · program services $760,540

  • 24b · Other expenses: IMPROVEMENTS

    total $289,796 · program services $289,796

  • 24c · Other expenses: PROGRAM ACTIVITIES

    total $104,690 · program services $104,690

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,966 · program services $5,966

  • 24e · All other expenses

    total $5,361 · program services $5,361

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,386,545 · end of year $2,469,033

  • 4 · Accounts receivable

    beginning of year $1,661,125 · end of year $1,512,330

  • 17 · Accounts payable and accrued expenses

    beginning of year -$60,844 · end of year $5,707

  • 28 · Net assets with donor restrictions

    beginning of year $4,108,514 · end of year $3,975,656

Mission and programs · 2023

Mission

MISSION STATEMENT: NILH XWENANG TSE SCHELANGEN ESTE NEXW XWLEMI (THIS IS OUR WAY OF LIFE IN LUMMI) - A HEALTHY, GIVING, AND PROSPEROUS COMMUNITY TO STRENGTHEN OUR PEOPLE THROUGH CULTURAL, SOCIAL, AND ECONOMIC ABUNDANCE.

Activities or mission (Part I)

SEE SCHEDULE O.

  • LUMMI TRIBAL HEALTH CLINIC QUARANTINE & COVID SERVICES THIS IS A FISCALLY SPONSORED PROJECT THAT PROVIDED QUARANTINE SUPPORT DURING THE PANDEMIC.

    Expenses $528,026

  • CHILDREN OF THE SETTING SUN THIS IS A FISCALLY SPONSORED PROJECT THAT SUPPORTED THE CREATION OF "THE SALMON PEOPLE" VIDEO.

    Expenses $528,026

  • LUMMI YOUTH BASKETBALL THIS IS A FISCALLY SPONSORED PROJECT THAT PUTS ON AN ANNUAL INTER-TRIBAL YOUTH BASKETBALL MEMORIAL TOURNAMENT

    Expenses $528,026

As filed on the 2023 return.

Listed in Part VII

  • Cathy Ballew

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rita Jefferson

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Julia Ortiz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Brown PhD

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cliff Cultee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Hillaire

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Karyl Jefferson

    EXECUTIVE DIRECTOR

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
16 September 2024
IRS schema version
2023v5.1
Source object
202442609349300149

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