Totals
- Total revenue
- $454,677
- Total expenses
- $260,809
- Contributions and grants received
- $451,889
- Grants paid
- $0
- Program service revenue
- $300
- Investment income
- $200
- Other revenue
- $2,288
- Total assets, end of year
- $945,291
- Total liabilities, end of year
- $4,153
- Net assets or fund balances, end of year
- $941,138
- Program services expenses (Part IX)
- $230,464
- Management and general expenses
- $30,345
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $230,464
Program services were 88.4% 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)
$53,667
-
1f · All other contributions, gifts and grants
$398,222
-
2a · Program service revenue: Food Stamp Contribution
-
2b · Program service revenue: Misc. Income
total $300 · related or exempt $300
-
2c · Program service revenue: Parole and Probation
-
2d · Program service revenue: Tribal Support for Prison
-
3 · Investment income
total $200 · related or exempt $200
-
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
-
8a · Fundraising events: gross income
$2,288
-
8c · Net income from fundraising events
total $2,288 · excluded $2,288
-
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 $0
-
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 $60,345 · program services $30,000 · management and general $30,345
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $23,153 · program services $23,153
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,592 · program services $1,592
-
10 · Payroll taxes
total $7,554 · program services $7,554
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,963 · program services $4,963
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,938 · program services $26,938
-
17 · Travel
total $394 · program services $394
-
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 $18,652 · program services $18,652
-
23 · Insurance
total $15,152 · program services $15,152
-
24a · Other expenses: Cultural Support
total $30,780 · program services $30,780
-
24b · Other expenses: Project Expenses
total $25,331 · program services $25,331
-
24c · Other expenses: Client Services
total $23,661 · program services $23,661
-
24d · Other expenses: Operating Expenses
total $21,833 · program services $21,833
-
24e · All other expenses
total $461 · program services $461
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $298,707 · end of year $512,746
-
2 · Savings and temporary cash investments
beginning of year $3,090 · end of year $3,090
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
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
beginning of year $18,763 · end of year $18,763
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$436,008
-
10b · Land, buildings and equipment: accumulated depreciation
$25,316
-
10c · Land, buildings and equipment, net
beginning of year $429,344 · end of year $410,692
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,634 · end of year $4,153
-
27 · Net assets without donor restrictions
beginning of year $537,270 · end of year $549,774
-
28 · Net assets with donor restrictions
beginning of year $210,000 · end of year $391,364
Mission and programs · 2023
Mission
To prevent incarceration and reduce recidivism primarily among Native American women and men. To provide assistance for individuals released from treatment center, jails and prisons who are working on creating a better life for themselves, their children and community. To prevent and reduce incarceration by breaking the cycle of chemical addition, violence, abuse, poverty, hatred, hopelessness and neglect. To provide transition information, guidance and support to individuals and community.
Activities or mission (Part I)
Reduce incarceration and recidivism among Native Americans, Native American Reentry; Community Outreach; Cultural support for jails and prisons; Transition Housing for Women.
-
Provide Red Lodge Transition Center For Women; Provide client services including behavioral health services, elder services, household and personal care, including housing assistance, legal assistance, medical assistance and transportation.Keep the Fires Burning providing cultural support for Adults in custody and community support. Serves 11 Oregon Prisons and 2 County Jails with cultural and spiritual programming specific to Native American traditions and values.
Expenses $230,464
As filed on the 2023 return.
Listed in Part VII
-
Patricia M Jordan
Executive Dir.
- Total calculated
- $60,345
- From this org
- $60,345
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tawna Sanchez
Board Chair
- Total calculated
- $0
- Hours/week
- 10
-
Edmund Edmo
Cultural Adviso
- Total calculated
- $0
- Hours/week
- 10
-
Leon Araiza
Board Member
- Total calculated
- $0
- Hours/week
- 15
-
Rusty Butler
Youth Advisor
- Total calculated
- $0
- Hours/week
- 2
-
Mable Jackson
Secretary
- Total calculated
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 25 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423309349301142
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