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Nonprofiteer
← Red Star International Inc

Form 990 for tax year 2022

Filed by Red Star International Inc.

Totals

Total revenue
$611,910
Total expenses
$468,850
Contributions and grants received
$609,145
Grants paid
$50,000
Program service revenue
$2,765
Investment income
$0
Other revenue
$0
Total assets, end of year
$224,715
Total liabilities, end of year
$55,533
Net assets or fund balances, end of year
$169,182
Program services expenses (Part IX)
$424,023
Management and general expenses
$38,962
Fundraising expenses
$5,865
Program service expenses (Part III)
$424,023

Program services were 90.4% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $252,646

  • 1f · All other contributions, gifts and grants

    $356,499

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Leadership Conference

    total $2,765 · related or exempt $2,765 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $102,101 · program services $86,786 · management and general $10,210 · fundraising $5,105

  • 8 · Pension plan contributions

    total $4,287 · program services $3,644 · management and general $429 · fundraising $214

  • 10 · Payroll taxes

    total $7,811 · program services $6,639 · management and general $781 · fundraising $391

  • 11b · Fees: legal

    total $1,788 · program services $0 · management and general $1,788 · fundraising $0

  • 11c · Fees: accounting

    total $15,297 · program services $0 · management and general $15,297 · fundraising $0

  • 11g · Fees: other

    total $190,170 · program services $189,804 · management and general $366

  • 12 · Advertising and promotion

    total $11,458 · program services $11,458 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $4,670 · program services $2,686 · management and general $1,984 · fundraising $0

  • 14 · Information technology

    total $6,921 · program services $3,469 · management and general $3,452 · fundraising $0

  • 16 · Occupancy

    total $3,092 · program services $1,419 · management and general $1,518 · fundraising $155

  • 17 · Travel

    total $61,233 · program services $60,669 · management and general $564 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $6,309 · program services $6,309 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,140 · program services $1,140 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,169 · program services $0 · management and general $1,169 · fundraising $0

  • 24a · Other expenses: Dues and Fees

    total $1,294 · program services $0 · management and general $1,294 · fundraising $0

  • 24b · Other expenses: Bank Fees

    total $110 · program services $0 · management and general $110 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $179,541 · end of year $92,834

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $44,289 · end of year $119,416

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $2,203

  • 10a · Land, buildings and equipment: cost or other basis

    $11,402

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,140

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $10,262

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,652 · end of year $32,462

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $183,733 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $11,324 · end of year $23,071

  • 27 · Net assets without donor restrictions

    beginning of year $26,121 · end of year $98,857

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $70,325

Mission and programs · 2022

Mission

The Organization provides educational services to Tribal communities around the world to strengthen their public health infrastructure, improve government performance, and assist local organizations and programs working to improve the quality of life of their populations.

  • See Schedule O.

    Expenses $424,023 · Grants $50,000 · Revenue $2,765

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Aleena M Kawe

    President and CEO

    Total calculated
    $94,945
    From this org
    $94,945
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Karen Francis-Begay

    Secretary

    Total calculated
    $0
    Hours/week
    0.25

  • John R Lewis

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Todd Francis

    Treasurer

    Total calculated
    $0
    Hours/week
    0.25

  • Rebecca Tsosie

    Director

    Total calculated
    $0
    Hours/week
    0.25

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

Provenance

Return type
form_990
Tax year
2022
Filed
18 May 2023
IRS schema version
2022v5.0
Source object
202312569349301701

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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