Form 990 for tax year 2022
Filed by PIIKANII LODGE HEALTH INSTITUTE.
Totals
- Total revenue
- $1,051,878
- Total expenses
- $1,135,871
- Contributions and grants received
- $1,051,878
- Grants paid
- $4,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $385,654
- Total liabilities, end of year
- $14,758
- Net assets or fund balances, end of year
- $370,896
- Program services expenses (Part IX)
- $1,035,553
- Management and general expenses
- $100,318
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,035,553
Program services were 91.2% 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.
-
1f · All other contributions, gifts and grants
$1,051,878
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $4,000 · program services $4,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $75,773 · program services $75,773
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $547,368 · program services $509,775 · management and general $37,593
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $48,424 · program services $45,322 · management and general $3,102
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $85 · management and general $85
-
11c · Fees: accounting
total $8,529 · program services $3,900 · management and general $4,629
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $151,361 · program services $140,706 · management and general $10,655
-
12 · Advertising and promotion
total $2,944 · management and general $2,944
-
13 · Office expenses
total $48,526 · program services $21,835 · management and general $26,691
-
14 · Information technology
total $11,245 · program services $7,407 · management and general $3,838
-
15 · Royalties
total $0
-
16 · Occupancy
total $55,898 · program services $55,898
-
17 · Travel
total $65,681 · program services $61,325 · management and general $4,356
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,000 · program services $14,400 · management and general $3,600
-
23 · Insurance
total $0
-
24a · Other expenses: Program supplies
total $98,037 · program services $95,212 · management and general $2,825
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $343,150 · end of year $324,948
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $51,899 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$92,452
-
10b · Land, buildings and equipment: accumulated depreciation
$36,000
-
10c · Land, buildings and equipment, net
beginning of year $72,000 · end of year $56,452
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,100 · end of year $4,254
-
17 · Accounts payable and accrued expenses
beginning of year $47,287 · end of year $14,758
-
27 · Net assets without donor restrictions
beginning of year $421,862 · end of year $370,896
Mission and programs · 2022
Mission
Piikani Lodge Health Institute is an Indigenous founded and led 501(c)(3) non-profit organization focusing on translational strengths such as improved community economics, adaptation to a changing climate, health promotion and disease reduction, through bench science and the reclamation and integration of traditional cultural lifeways, while expanding our connection to the land and its biosystems.
-
From 2020 to 2022, PLHI and MSU staff developed and delivered opioid andmeth educational modules to 327 individuals and conducted outreach intoTribal schools in every Tribal Nation in the State of Montana.From 2021 to 2022, PLHI and MSU staff conducted outreach and educationrelated to opioid use and misuse on a weekly basis and have reached 197individuals.In 2022, Piikani Lodge hosted 10 community ski meets (6 at schools) and eachone of those had around 30-40 participants which means that over 300participants enjoyed the 2022 ski season. 2023 featured mobile ski clinicswherein our dedicated On the Land Guide visited k-12 schools throughout theBlackfeet Nation to teach youth how to prepare for winter sports and took themon cross country skiing trips. Gear, equipment, and healthy snacks wereprovided.To combat chronic health disparities such as diabetes, obesity, and heartdisease, PLHI initiated a traditional diet study (2019 to present) to ascertain thebenefits of re-adopting a traditional diet that consists of quality proteins andlocally produced fruits, vegetables, and supplemental herbs. The study issourcing foods from local Native producers which is improving their economicoutlook.From 2021 to 2022, an outreach initiative funded by the USDA served over 300producers and we continue to enroll producers in federal programming (NRCS,RMA, FSA); preliminary analysis of the data reveals a significant (nearly threefold)increase in funding for producers in Glacier County since the programstarted.To date, PLHI hosts on average, 10-16 interns annually, all of whom have goneon to complete high school, obtain professional positions, and/or enroll ingraduate school.Seven local, Native youth were placed in regenerative grazing internships in2022, and nine local interns were placed in 2023.PLHI staff routinely present at local, regional, and national conferences. In2022, 10 staff members presented their work across seven high profile localand national conferences.PLHI places a high priority on sharing its findings with the local and academiccommunity. Piikani Lodges work has appeared in the following publications:*Blackfeet Nation Is Taking Back the Food System, NRDC, June 21, 2021*Healing Grounds: Climate, Justice, and the Deep Roots of RegenerativeFarming by Liz Carlisle that recently reached #1 on Amazons List for FoodPolicy and Agriculture, 2022*Stories for Action Documentary Film: Life in the Land: Amskapi Piikani -Blackfeet Nation on Vimeo*Common Ground, Part 3: Rebuilding soil by building relationships,Montana Free Press, March 17, 2022
Expenses $1,035,553 · Grants $4,000
As filed on the 2022 return.
Listed in Part VII
-
Kimberly Paul
Executive Dir.
- Total calculated
- $75,773
- From this org
- $75,773
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elsie Ground
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Antonia Pemberton-Gray
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristin Rupple
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe Martin
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 16 December 2024
- IRS schema version
- 2022v5.0
- Source object
- 202413519349301581
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