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Nonprofiteer
← FOUR BANDS COMMUNITY FUND INC

Form 990 for tax year 2022

Filed by FOUR BANDS COMMUNITY FUND INC.

Totals

Total revenue
$5,954,021
Total expenses
$3,037,687
Contributions and grants received
$4,976,135
Grants paid
$532,838
Program service revenue
$864,047
Investment income
$10,343
Other revenue
$103,496
Total assets, end of year
$24,046,299
Total liabilities, end of year
$7,624,215
Net assets or fund balances, end of year
$16,422,084
Program services expenses (Part IX)
$2,437,407
Management and general expenses
$576,417
Fundraising expenses
$23,863
Program service expenses (Part III)
$2,437,407

Program services were 80.2% 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)

    $2,001,409

  • 1f · All other contributions, gifts and grants

    $2,974,726

  • 2a · Program service revenue: LOAN INTEREST

    total $699,476 · related or exempt $699,476

  • 2b · Program service revenue: LOAN FEES

    total $98,036 · related or exempt $98,036

  • 2c · Program service revenue: OTHER PROGRAM REVENUE

    total $66,535 · related or exempt $66,535

  • 3 · Investment income

    total $10,343 · excluded $10,343

  • 11a · Other revenue: CONTRACT INCOME (REIMB.)

    total $103,496 · related or exempt $103,496

  • 11e · Other revenue, total

    $103,496

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $532,838 · program services $532,838

  • 5 · Compensation of officers, directors and key employees

    total $126,799 · program services $82,827 · management and general $43,972

  • 7 · Other salaries and wages

    total $631,439 · program services $412,645 · management and general $218,794

  • 9 · Other employee benefits

    total $104,997 · program services $68,616 · management and general $36,381

  • 10 · Payroll taxes

    total $59,037 · program services $38,581 · management and general $20,456

  • 11b · Fees: legal

    total $15,949 · program services $13,960 · management and general $1,408 · fundraising $581

  • 11c · Fees: accounting

    total $22,132 · program services $19,372 · management and general $1,954 · fundraising $806

  • 11g · Fees: other

    total $617,616 · program services $540,572 · management and general $54,568 · fundraising $22,476

  • 12 · Advertising and promotion

    total $15,195 · program services $14,619 · management and general $576

  • 13 · Office expenses

    total $183,271 · program services $53,722 · management and general $129,549

  • 16 · Occupancy

    total $24,514 · program services $16,179 · management and general $8,335

  • 17 · Travel

    total $65,920 · program services $43,507 · management and general $22,413

  • 20 · Interest

    total $117,214 · program services $117,214

  • 22 · Depreciation, depletion and amortization

    total $57,716 · program services $38,093 · management and general $19,623

  • 23 · Insurance

    total $13,336 · program services $8,801 · management and general $4,535

  • 24a · Other expenses: LOAN LOSS EXPENSE

    total $305,707 · program services $305,707

  • 24b · Other expenses: PROGRAM EXPENSE

    total $112,871 · program services $109,380 · management and general $3,491

  • 24c · Other expenses: TRAINING

    total $13,227 · program services $13,090 · management and general $137

  • 24d · Other expenses: MISCELLANEOUS

    total $9,732 · program services $2,287 · management and general $7,445

  • 24e · All other expenses

    total $8,177 · program services $5,397 · management and general $2,780

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $791,884 · end of year $967,175

  • 2 · Savings and temporary cash investments

    beginning of year $6,097,990 · end of year $6,346,968

  • 3 · Pledges and grants receivable

    beginning of year $211,316 · end of year $640,160

  • 4 · Accounts receivable

    beginning of year $5,648 · end of year $28,505

  • 7 · Other notes and loans receivable

    beginning of year $9,992,848 · end of year $13,952,502

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,492 · end of year $6,003

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

    $2,238,834

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

    $337,677

  • 10c · Land, buildings and equipment, net

    beginning of year $1,812,384 · end of year $1,901,157

  • 15 · Other assets

    beginning of year $104,999 · end of year $203,829

  • 17 · Accounts payable and accrued expenses

    beginning of year $77,309 · end of year $249,176

  • 19 · Deferred revenue

    beginning of year $690,278 · end of year $85,860

  • 23 · Secured mortgages and notes payable

    beginning of year $1,743,685 · end of year $1,879,708

  • 24 · Unsecured notes and loans payable

    beginning of year $2,978,574 · end of year $5,364,921

  • 25 · Other liabilities

    beginning of year $26,485 · end of year $44,550

  • 27 · Net assets without donor restrictions

    beginning of year $11,809,982 · end of year $13,641,744

  • 28 · Net assets with donor restrictions

    beginning of year $1,696,248 · end of year $2,780,340

Mission and programs · 2022

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 $2,437,407 · Grants $532,838 · Revenue $864,047

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

Listed in Part VII

  • Lakota Vogel

    EXE DIRECTOR

    Total calculated
    $137,311
    From this org
    $126,799
    From related orgs
    $0
    Other
    $10,512
    Hours/week
    40

  • Noorie Brantmeier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jade Farlee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Kaye Gesinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Lebeau

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Roberta Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Seth Pearman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stewart Sarkozy-Banoczy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelsey Scott

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Mark 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 October 2023
IRS schema version
2022v5.0
Source object
202313069349302816

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