Totals
- Total revenue
- $155,709
- Total expenses
- $169,495
- Contributions and grants received
- $11,045
- Grants paid
- $0
- Program service revenue
- $144,664
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $148,402
- Total liabilities, end of year
- $21,240
- Net assets or fund balances, end of year
- $127,162
- Program services expenses (Part IX)
- $163,115
- Management and general expenses
- $6,380
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $159,257
Program services were 96.2% 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.
-
1c · Fundraising events
$2,644
-
1f · All other contributions, gifts and grants
$8,401
-
2a · Program service revenue: FIRST NATIONS
total $10,000 · related or exempt $10,000
-
2b · Program service revenue: TROUT UNLIMITED
total $37,860 · related or exempt $37,860
-
2c · Program service revenue: WAVERLY FIRST NATIO
total $50,000 · related or exempt $50,000
-
2d · Program service revenue: SMP FENCING& MEADOW
total $36,804 · related or exempt $36,804
-
2e · Program service revenue: WESTERN JOSHUA TREE
total $10,000 · related or exempt $10,000
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $10,125 · program services $10,125
-
11a · Fees: management
total $44,068 · program services $44,068
-
11b · Fees: legal
total $4,194 · program services $4,194
-
11c · Fees: accounting
total $2,000 · program services $2,000
-
11g · Fees: other
total $54,194 · program services $54,194
-
13 · Office expenses
total $130 · management and general $130
-
14 · Information technology
total $4,342 · program services $4,342
-
16 · Occupancy
total $1,552 · program services $1,552
-
17 · Travel
total $1,754 · program services $1,754
-
19 · Conferences, conventions and meetings
total $3,364 · program services $3,364
-
24a · Other expenses: EQUIPMENT-SUPPLIES
total $16,049 · program services $16,049
-
24b · Other expenses: LAND FEES & RECORDING
total $4,503 · program services $4,503
-
24c · Other expenses: AWARDS
total $2,203 · program services $2,203
-
24d · Other expenses: TRAINING
total $7,439 · program services $7,439
-
24e · All other expenses
total $13,578 · program services $7,328 · management and general $6,250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,441 · end of year $110,070
-
3 · Pledges and grants receivable
end of year $35,832
-
4 · Accounts receivable
end of year $2,500
-
10a · Land, buildings and equipment: cost or other basis
$4,832
-
10b · Land, buildings and equipment: accumulated depreciation
$4,832
-
18 · Grants payable
end of year $21,240
-
27 · Net assets without donor restrictions
beginning of year $27,418 · end of year $110,070
-
28 · Net assets with donor restrictions
beginning of year $84,023 · end of year $17,092
Mission and programs · 2024
Mission
PROVIDE TRIBAL GOVERNANCE SERVICES, HEALTH, HOUSING, EMPLOYMENT AND TO PRESERVE THE TRIBES HISTORY, LANGUAGE AND CULTURE
-
WAVERLY FIRST NATIONS GRANT INVESTED IN NATIVE LAND STEWARDSHIP
Expenses $42,497 · Revenue $50,000
-
TROUT UNLIMITED GRANT TO SUPPORT RECONSTRUCTION OF TROUT HABITAT
Expenses $29,460 · Revenue $37,860
-
SMP MEADOW RESTORATION AND FENCING GRANT FUNDING PRESERVATION OF
Expenses $32,610 · Revenue $36,804
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ROBERT GOMEZ
CHAIRMAN
- Total calculated
- $4,840
- From this org
- $4,840
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
KATHERINE GOME
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
TINA GUERRERO
TREASURER
- Total calculated
- $5,284
- From this org
- $5,284
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 18 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521709349300937
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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