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← WISDOM OF THE ELDERS INCORPORATED

Form 990 for tax year 2023

Filed by WISDOM OF THE ELDERS INCORPORATED.

Totals

Total revenue
$1,046,243
Total expenses
$1,011,625
Contributions and grants received
$653,318
Grants paid
$0
Program service revenue
$392,925
Investment income
$0
Other revenue
$0
Total assets, end of year
$292,948
Total liabilities, end of year
$31,203
Net assets or fund balances, end of year
$261,745
Program services expenses (Part IX)
$749,458
Management and general expenses
$256,544
Fundraising expenses
$5,623
Program service expenses (Part III)
$749,458

Program services were 74.1% 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

    $351

  • 1e · Government grants (contributions)

    $178,452

  • 1f · All other contributions, gifts and grants

    $474,515

  • 2a · Program service revenue: workforce developm

    total $385,005 · related or exempt $385,005

  • 2b · Program service revenue: Govt svce contract

    total $7,920 · related or exempt $7,920

  • 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 $71,479 · management and general $71,479

  • 7 · Other salaries and wages

    total $426,782 · program services $383,495 · management and general $43,287

  • 9 · Other employee benefits

    total $79,192 · program services $60,097 · management and general $19,095

  • 10 · Payroll taxes

    total $53,097 · program services $43,049 · management and general $10,048

  • 11b · Fees: legal

    total $75 · program services $75

  • 11c · Fees: accounting

    total $44,952 · program services $2,624 · management and general $42,328

  • 11g · Fees: other

    total $165,020 · program services $128,980 · management and general $34,315 · fundraising $1,725

  • 12 · Advertising and promotion

    total $1,849 · program services $699 · management and general $1,150

  • 13 · Office expenses

    total $4,165 · program services $1,325 · management and general $1,442 · fundraising $1,398

  • 14 · Information technology

    total $27,491 · program services $15,386 · management and general $12,105

  • 16 · Occupancy

    total $12,500 · management and general $12,500

  • 17 · Travel

    total $21,581 · program services $21,581

  • 19 · Conferences, conventions and meetings

    total $5,042 · program services $383 · management and general $2,334 · fundraising $2,325

  • 20 · Interest

    total $832 · management and general $722 · fundraising $110

  • 22 · Depreciation, depletion and amortization

    total $4,251 · program services $4,251

  • 23 · Insurance

    total $19,077 · program services $15,475 · management and general $3,602

  • 24a · Other expenses: program supplies

    total $52,302 · program services $52,288 · management and general $14

  • 24b · Other expenses: fees

    total $1,263 · program services $1,213 · management and general $50

  • 24c · Other expenses: memberships subscriptions

    total $2,715 · program services $812 · management and general $1,838 · fundraising $65

  • 24d · Other expenses: Training

    total $17,960 · program services $17,725 · management and general $235

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,808 · end of year $149,177

  • 4 · Accounts receivable

    beginning of year $86,982 · end of year $137,390

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

    $87,126

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

    $81,340

  • 10c · Land, buildings and equipment, net

    beginning of year $8,802 · end of year $5,786

  • 15 · Other assets

    beginning of year $8,304 · end of year $595

  • 17 · Accounts payable and accrued expenses

    end of year $17,783

  • 24 · Unsecured notes and loans payable

    beginning of year $19,505 · end of year $6,185

  • 25 · Other liabilities

    beginning of year $5,932 · end of year $7,235

  • 31 · Retained earnings, endowment or other funds

    beginning of year $235,459 · end of year $261,745

Mission and programs · 2023

Mission

Mission Native American cultural sustainability, multimedia education and race reconciliation

Activities or mission (Part I)

Record, preserve & share Native American oral history,cultural arts,language concepts,& traditional ecological knowledge of exemplary indigenous elders,storytellers

  • Workforce development Develpe social venture to provide a holistic

    Expenses $658,509 · Revenue $560,051

  • Production of a series of Native American climate documentaries

    Expenses $90,949 · Revenue $374,976

As filed on the 2023 return.

Listed in Part VII

  • Don Motanic

    President

    Total calculated
    $0
    Hours/week
    5

  • Jenn Cairo

    Director

    Total calculated
    $0
    Hours/week
    5

  • Charlene Holyc

    Director

    Total calculated
    $0
    Hours/week
    5

  • Sean Britt

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Teresa Montana

    Executive Dire

    Total calculated
    $78,906
    From this org
    $78,906
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robbie Kumalo

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Wisdom Workforce Developeme

    environmenttraining · OR · income $385,005 · assets $8,954

    Directly controlled by Wisdom of The

Provenance

Return type
form_990
Tax year
2023
Filed
20 August 2024
IRS schema version
2023v5.0
Source object
202422439349301212

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