Form 990 for tax year 2023
Filed by INTERTRIBAL AGRICULTURE COUNCIL INC.
Totals
- Total revenue
- $13,793,511
- Total expenses
- $12,549,647
- Contributions and grants received
- $12,702,821
- Grants paid
- $591,723
- Program service revenue
- $1,054,984
- Investment income
- $16,616
- Other revenue
- $19,090
- Total assets, end of year
- $13,056,401
- Total liabilities, end of year
- $3,013,278
- Net assets or fund balances, end of year
- $10,043,123
- Program services expenses (Part IX)
- $7,489,523
- Management and general expenses
- $5,045,020
- Fundraising expenses
- $15,104
- Program service expenses (Part III)
- $7,489,523
Program services were 59.7% 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)
$10,787,772
-
1f · All other contributions, gifts and grants
$1,915,049
-
2a · Program service revenue: CONFERENCE FEES
total $829,248 · related or exempt $829,248
-
2b · Program service revenue: CONFERENCE SPONSORSHIP
total $148,630 · related or exempt $148,630
-
2c · Program service revenue: SERVICE INCOME
total $50,406 · related or exempt $50,406
-
2d · Program service revenue: FELLOWSHIP AWARD
total $16,000 · related or exempt $16,000
-
2e · Program service revenue: MEMBERSHIP FEES
total $10,700 · related or exempt $10,700
-
3 · Investment income
total $16,616 · excluded $16,616
-
11a · Other revenue: CREDIT CARD REFUND
total $19,090 · excluded $19,090
-
11e · Other revenue, total
$19,090
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $591,723 · program services $591,723
-
5 · Compensation of officers, directors and key employees
total $910,513 · program services $177,189 · management and general $733,324
-
7 · Other salaries and wages
total $3,543,614 · program services $2,256,893 · management and general $1,286,721
-
8 · Pension plan contributions
total $244,279 · management and general $244,279
-
9 · Other employee benefits
total $1,052,885 · program services $401,054 · management and general $639,791 · fundraising $12,040
-
10 · Payroll taxes
total $353,599 · program services $198,168 · management and general $155,431
-
11b · Fees: legal
total $22,610 · program services $7,660 · management and general $14,950
-
11f · Fees: investment management
total $17,393 · management and general $17,393
-
11g · Fees: other
total $1,981,294 · program services $1,545,138 · management and general $436,156
-
12 · Advertising and promotion
total $101,127 · program services $34,850 · management and general $66,277
-
13 · Office expenses
total $328,331 · program services $156,909 · management and general $171,296 · fundraising $126
-
14 · Information technology
total $195,897 · program services $52,096 · management and general $143,801
-
16 · Occupancy
total $34,434 · program services $19,881 · management and general $14,553
-
17 · Travel
total $1,335,633 · program services $947,476 · management and general $385,219 · fundraising $2,938
-
22 · Depreciation, depletion and amortization
total $16,379 · management and general $16,379
-
23 · Insurance
total $16,103 · program services $2,445 · management and general $13,658
-
24a · Other expenses: EDUCATION AND OUTREACH
total $1,050,666 · program services $492,436 · management and general $558,230
-
24b · Other expenses: MEETINGS AND TRAININGS
total $574,448 · program services $428,588 · management and general $145,860
-
24c · Other expenses: PARTICIPANT SHOW EXPENS
total $178,719 · program services $177,017 · management and general $1,702
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,422,522 · end of year $1,078,613
-
2 · Savings and temporary cash investments
beginning of year $60,156 · end of year $3,296
-
3 · Pledges and grants receivable
beginning of year $3,052,817 · end of year $5,310,152
-
4 · Accounts receivable
beginning of year $14,000 · end of year $260,217
-
9 · Prepaid expenses and deferred charges
beginning of year $64,004 · end of year $99,440
-
10a · Land, buildings and equipment: cost or other basis
$52,237
-
10b · Land, buildings and equipment: accumulated depreciation
$41,207
-
10c · Land, buildings and equipment, net
beginning of year $27,410 · end of year $11,030
-
11 · Investments: publicly traded securities
beginning of year $6,042,617 · end of year $6,293,653
-
17 · Accounts payable and accrued expenses
beginning of year $642,981 · end of year $1,723,519
-
19 · Deferred revenue
beginning of year $1,539,589 · end of year $1,289,759
-
27 · Net assets without donor restrictions
beginning of year $6,440,744 · end of year $7,969,478
-
28 · Net assets with donor restrictions
beginning of year $2,060,212 · end of year $2,073,645
Mission and programs · 2023
Mission
THE INTERTRIBAL AGRICULTURE COUNCIL WAS FOUNDED IN 1987 TO PURSUE AND PROMOTE THE CONSERVATION, DEVELOPMENT AND USE OF OUR AGRICULTURAL RESOURCES FOR THE BETTERMENT OF NATIVE AMERICAN PEOPLE.
Activities or mission (Part I)
PURSUING CONSERVATION, DEVELOPMENT & USE OF AG RESOURCES FOR THE NATIVE AMERICAN PEOPLE
-
PROGRAM SERVICES CONSIST OF PROMOTING NATIVE AMERICAN ENTERPRISES, EXPANDING AGRICULTURE EDUCATION, AND PROMOTING OPPORTUNITIES WITHIN AGRICULTURE. THESE SERVICES ARE ACCOMPLISHED THROUGH A NUMBER OF AVENUES: HOLDING ANNUAL AND REGIONAL MEETINGS, TRADESHOWS AND SYMPOSIUMS; MAINTAINING AND UPDATING AN INFORMATIONAL WEBSITE AND MEETING ONE-ON-ONE WITH PRODUCERS. CURRENT MEMBER TRIBES NUMBER 61.
Expenses $7,489,523 · Grants $591,723 · Revenue $1,054,984
As filed on the 2023 return.
Listed in Part VII
-
Harlan BeaulieuHARLAN BEAULIEU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tonya Turnpaugh KitchenTONYA TURNPAUGH KITCHEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Theo GarciaTHEO GARCIA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Meagan BaldyMEAGAN BALDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raymond CastilloRAYMOND CASTILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arlo CrutcherARLO CRUTCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe FrankJOE FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zachary IberyZACHARY IBERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trenton KisseeTRENTON KISSEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlene MillerCHARLENE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaymee MooreJAYMEE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mel TafoyaMEL TAFOYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig Iron PipeCRAIG IRON PIPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kari Jo LawrenceKARI JO LAWRENCE
EXECUTIVE DIRECTOR
- Total calculated
- $211,814
- From this org
- $174,231
- From related orgs
- $0
- Other
- $37,583
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,231
- Bonus
- $0
- Other
- $0
- Deferred
- $10,494
- Nontaxable benefits
- $27,089
- Filer's total
- $211,814
-
Jernon KellyJERNON KELLY
CHIEF FINANCE OFFICER
- Total calculated
- $17,308
- From this org
- $17,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Abi FainABI FAIN
CHIEF LEGAL & POLICY OFFICER
- Total calculated
- $179,678
- From this org
- $161,346
- From related orgs
- $0
- Other
- $18,332
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,346
- Bonus
- $0
- Other
- $0
- Deferred
- $9,721
- Nontaxable benefits
- $8,611
- Filer's total
- $179,678
-
Keir Johson-ReyesKEIR JOHSON-REYES
CHIEF STAKEHOLDER ENGAGEMENT OFFICER
- Total calculated
- $177,189
- From this org
- $141,587
- From related orgs
- $0
- Other
- $35,602
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,587
- Bonus
- $0
- Other
- $0
- Deferred
- $8,513
- Nontaxable benefits
- $27,089
- Filer's total
- $177,189
-
Kelsey ScottKELSEY SCOTT
DIRECTOR OF PROGRAMS
- Total calculated
- $172,035
- From this org
- $136,492
- From related orgs
- $0
- Other
- $35,543
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,492
- Bonus
- $0
- Other
- $0
- Deferred
- $8,454
- Nontaxable benefits
- $27,089
- Filer's total
- $172,035
-
Barbara SouleBARBARA SOULE
CHIEF COMMUNICATION OFFICER
- Total calculated
- $152,490
- From this org
- $108,573
- From related orgs
- $0
- Other
- $43,917
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $108,573
- Bonus
- $0
- Other
- $0
- Deferred
- $8,113
- Nontaxable benefits
- $35,804
- Filer's total
- $152,490
-
Leah AltmanLEAH ALTMAN
PHILANTHROPHY DIRECTOR
- Total calculated
- $136,414
- From this org
- $103,099
- From related orgs
- $0
- Other
- $33,315
- Hours/week
- 40
-
Silas GalbreathSILAS GALBREATH
TECHNICAL ASSISTANCE DIRECTOR
- Total calculated
- $133,541
- From this org
- $100,388
- From related orgs
- $0
- Other
- $33,153
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349326880
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