Totals
- Total revenue
- $679,576
- Total expenses
- $652,003
- Contributions and grants received
- $678,154
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,422
- Other revenue
- $0
- Total assets, end of year
- $133,475
- Total liabilities, end of year
- $229
- Net assets or fund balances, end of year
- $133,246
- Program services expenses (Part IX)
- $473,979
- Management and general expenses
- $178,024
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $473,979
Program services were 72.7% 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)
$319,628
-
1f · All other contributions, gifts and grants
$358,526
-
3 · Investment income
total $1,422 · related or exempt $1,422
-
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 $79,652 · program services $63,722 · management and general $15,930
-
7 · Other salaries and wages
total $87,318 · program services $69,855 · management and general $17,463
-
10 · Payroll taxes
total $23,636 · program services $18,909 · management and general $4,727
-
11b · Fees: legal
total $194 · management and general $194
-
11c · Fees: accounting
total $20,608 · management and general $20,608
-
12 · Advertising and promotion
total $5,408 · program services $5,408
-
13 · Office expenses
total $6,897 · program services $6,897
-
14 · Information technology
total $6,078 · program services $6,078
-
16 · Occupancy
total $69,335 · program services $55,468 · management and general $13,867
-
17 · Travel
total $40,315 · management and general $40,315
-
23 · Insurance
total $339 · management and general $339
-
24a · Other expenses: Day Labor
total $78,670 · program services $78,670
-
24b · Other expenses: Food vendor
total $23,454 · program services $23,454
-
24c · Other expenses: Supplies & materials
total $24,629 · program services $24,629
-
24d · Other expenses: Program Expenses
total $120,889 · program services $120,889
-
24e · All other expenses
total $64,581 · management and general $64,581
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,666 · end of year $19,059
-
2 · Savings and temporary cash investments
end of year $114,416
-
4 · Accounts receivable
beginning of year $78,007
-
17 · Accounts payable and accrued expenses
end of year $229
-
31 · Retained earnings, endowment or other funds
beginning of year $105,673 · end of year $133,246
Mission and programs · 2025
Mission
We are a full indigenous-led organization that creates a meaningful pathway to serve up to 700 indigenous relatives, mostly unhoused, each month.
-
Our mission is to uphold the spiritual potential of our native peoples so that we may realize greater healing, opportunity, and self-determination for individuals, families, and communities.
Expenses $473,979 · Revenue $679,576
As filed on the 2025 return.
Listed in Part VII
-
Colette August
Executive Director
- Total calculated
- $79,652
- From this org
- $79,652
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeffrey Thomas
Board President
- Total calculated
- $0
- Hours/week
- 5
-
Patricia Ortiz Conway
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Sharon Gebhardt
Director
- Total calculated
- $0
- Hours/week
- 5
-
Margaret Johnston-Kitsawa
Director
- Total calculated
- $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
- 2025
- Filed
- 23 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202630549349301478
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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