Totals
- Total revenue
- $860,196
- Total expenses
- $983,116
- Contributions and grants received
- $808,441
- Grants paid
- $0
- Program service revenue
- $13,815
- Investment income
- $37,940
- Other revenue
- $0
- Total assets, end of year
- $1,424,841
- Total liabilities, end of year
- $405,916
- Net assets or fund balances, end of year
- $1,018,925
- Program services expenses (Part IX)
- $857,295
- Management and general expenses
- $124,081
- Fundraising expenses
- $1,740
- Program service expenses (Part III)
- $857,295
Program services were 87.2% 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)
$93,273
-
1f · All other contributions, gifts and grants
$715,168
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $13,815 · related or exempt $13,815
-
3 · Investment income
total $37,940 · related or exempt $37,940
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $502,564 · program services $471,897 · management and general $30,667
-
8 · Pension plan contributions
total $11,527 · program services $9,222 · management and general $2,305
-
9 · Other employee benefits
total $46,993 · program services $37,594 · management and general $9,399
-
10 · Payroll taxes
total $44,421 · program services $35,537 · management and general $8,884
-
11c · Fees: accounting
total $20,041 · program services $16,033 · management and general $4,008
-
11e · Fees: professional fundraising services
total $1,740 · fundraising $1,740
-
11g · Fees: other
total $128,045 · program services $102,436 · management and general $25,609
-
13 · Office expenses
total $4,490 · program services $3,593 · management and general $897
-
16 · Occupancy
total $2,745 · program services $2,196 · management and general $549
-
17 · Travel
total $65,641 · program services $52,708 · management and general $12,933
-
22 · Depreciation, depletion and amortization
total $10,488 · program services $10,488
-
23 · Insurance
total $5,495 · program services $4,396 · management and general $1,099
-
24a · Other expenses: PAYROLL SERVICE
total $90,922 · program services $72,738 · management and general $18,184
-
24b · Other expenses: SUPPLIES
total $26,188 · program services $20,950 · management and general $5,238
-
24c · Other expenses: FOOD
total $16,624 · program services $13,299 · management and general $3,325
-
24d · Other expenses: VEHICLE MAINTENANCE
total $2,359 · program services $1,887 · management and general $472
-
24e · All other expenses
total $2,833 · program services $2,321 · management and general $512
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $909,600 · end of year $473,439
-
2 · Savings and temporary cash investments
end of year $523,681
-
3 · Pledges and grants receivable
beginning of year $75,000 · end of year $75,000
-
4 · Accounts receivable
beginning of year $320,600 · end of year $329,190
-
10a · Land, buildings and equipment: cost or other basis
$52,441
-
10b · Land, buildings and equipment: accumulated depreciation
$28,987
-
10c · Land, buildings and equipment, net
beginning of year $31,671 · end of year $23,454
-
11 · Investments: publicly traded securities
beginning of year $77 · end of year $77
-
17 · Accounts payable and accrued expenses
beginning of year $197,374 · end of year $122,709
-
19 · Deferred revenue
end of year $283,207
-
27 · Net assets without donor restrictions
beginning of year $833,717 · end of year $479,750
-
28 · Net assets with donor restrictions
beginning of year $305,857 · end of year $539,175
Mission and programs · 2025
Mission
TO CONNECT NATIVE YOUTH WITH CULTURAL KNOWLEDGE KEEPERS AND WESTERN SCIENCE PROFESSIONALS, OFTEN ON ANCESTRAL LANDS.
-
EDUCATIONAL CAMPS, INTERNSHIPS AND TRADITIONAL ECOLOGICAL KNOWLEGE PROGRAMS WITHIN NATIVE YOUTH PROGRAMS. MAINTENANCE OF SOCIAL MEDIA, WEBSITES, FILM AND OTHER RELATED MEDIA TO EXPAND AWARENESS. PROGRAMS INCLUDE OUTREACH AND MENTORING BY NATURAL RESOURCE PROFESSIONALS AND CULTURAL KNOWLEDGE KEEPERS.
Expenses $857,295 · Revenue $13,815
As filed on the 2025 return.
Listed in Part VII
-
Jennifer GalipeauJENNIFER GALIPEAU
EXECUTIVE DI
- Total calculated
- $86,472
- From this org
- $0
- From related orgs
- $77,563
- Other
- $8,909
- Hours/week
- 40
-
Lisa CarrLISA CARR
EXECUTIVE DI
- Total calculated
- $17,092
- From this org
- $0
- From related orgs
- $15,974
- Other
- $1,118
- Hours/week
- 40
-
Evelyn DoreEVELYN DORE
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Candi EwerCANDI EWER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Alan St JeanALAN ST JEAN
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Keyana PardillaKEYANA PARDILLA
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Jenny PaulJENNY PAUL
EDUCATION DI
- Total calculated
- $0
- Hours/week
- 1
-
Chris PhillipsCHRIS PHILLIPS
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Donald SactomahDONALD SACTOMAH
TREASURER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 25 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611879349300106
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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