Totals
- Total revenue
- $1,968,844
- Total expenses
- $1,810,590
- Contributions and grants received
- $1,968,780
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $64
- Other revenue
- $0
- Total assets, end of year
- $1,110,840
- Total liabilities, end of year
- $63,612
- Net assets or fund balances, end of year
- $1,047,228
- Program services expenses (Part IX)
- $1,521,300
- Management and general expenses
- $220,038
- Fundraising expenses
- $69,252
- Program service expenses (Part III)
- $1,521,300
Program services were 84.0% 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)
$887,158
-
1f · All other contributions, gifts and grants
$1,081,622
-
1g · Noncash contributions included above
$32,292
-
3 · Investment income
total $64 · excluded $64
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,631 · program services $34,019 · management and general $28,695 · fundraising $5,917
-
7 · Other salaries and wages
total $404,903 · program services $245,200 · management and general $116,256 · fundraising $43,447
-
9 · Other employee benefits
total -$2,244 · program services $12,790 · management and general -$17,113 · fundraising $2,079
-
10 · Payroll taxes
total $39,291 · program services $23,300 · management and general $11,859 · fundraising $4,132
-
11b · Fees: legal
total $150 · management and general $150
-
11c · Fees: accounting
total $16,100 · management and general $16,100
-
11g · Fees: other
total $716,452 · program services $714,625 · management and general $302 · fundraising $1,525
-
12 · Advertising and promotion
total $7,498 · program services $1,404 · management and general $1,933 · fundraising $4,161
-
13 · Office expenses
total $18,288 · program services $14,906 · management and general $2,606 · fundraising $776
-
14 · Information technology
total $27,182 · program services $85 · management and general $24,305 · fundraising $2,792
-
16 · Occupancy
total $18,109 · program services $14,465 · management and general $2,986 · fundraising $658
-
17 · Travel
total $41,455 · program services $33,437 · management and general $8,018
-
19 · Conferences, conventions and meetings
total $10,312 · program services $2,272 · management and general $7,939 · fundraising $101
-
22 · Depreciation, depletion and amortization
total $35 · management and general $35
-
23 · Insurance
total $29,579 · program services $23,804 · management and general $4,732 · fundraising $1,043
-
24a · Other expenses: CONSTRUCTION MATERIALS
total $306,736 · program services $306,802 · management and general -$66
-
24b · Other expenses: FIREWOOD PROCUREMENT
total $77,935 · program services $77,935
-
24c · Other expenses: WAREHOUSE/STORAGE
total $11,246 · program services $10,427 · management and general $819
-
24d · Other expenses: CREDIT CARD & BANK FEES
total $4,574 · program services $181 · management and general $3,091 · fundraising $1,302
-
24e · All other expenses
total $14,358 · program services $5,648 · management and general $7,391 · fundraising $1,319
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $748,243 · end of year $816,741
-
2 · Savings and temporary cash investments
beginning of year $2,830
-
3 · Pledges and grants receivable
beginning of year $75,225 · end of year $273
-
4 · Accounts receivable
beginning of year $77,489 · end of year $218,061
-
9 · Prepaid expenses and deferred charges
beginning of year $15,458 · end of year $14,032
-
10a · Land, buildings and equipment: cost or other basis
$83,834
-
10b · Land, buildings and equipment: accumulated depreciation
$83,634
-
10c · Land, buildings and equipment, net
beginning of year $1,768 · end of year $200
-
11 · Investments: publicly traded securities
beginning of year $42,498 · end of year $46,276
-
15 · Other assets
beginning of year $499 · end of year $15,257
-
17 · Accounts payable and accrued expenses
beginning of year $68,123 · end of year $49,769
-
25 · Other liabilities
beginning of year $6,913 · end of year $13,843
-
27 · Net assets without donor restrictions
beginning of year $305,210 · end of year $291,825
-
28 · Net assets with donor restrictions
beginning of year $583,764 · end of year $755,403
Mission and programs · 2022
Mission
RED FEATHER DEVELOPMENT GROUP PARTNERS WITH AMERICAN INDIAN NATIONS TO DEVELOP AND IMPLEMENT SUSTAINABLE SOLUTIONS TO THE HOUSING NEEDS WITHIN THEIR COMMUNITIES.
-
COMMUNITY DEVELOPMENT - INCLUDES EDUCATION ON HOME MAINTENANCE AND IMPROVING ENERGY EFFICIENCY, GRASS ROOTS COMMUNITY INVOLVEMENT AND PARTNERING WITH NATIVE AMERICAN NATIONS TO HELP SOLVE HOUSING ISSUES.
Expenses $582,213
-
HOME CONSTRUCTION AND RENOVATION - PARTNERING WITH NATIVE AMERICAN NATIONS AND HOMEOWNERS TO IMPLEMENT HOME HEALTH AND SAFETY RENOVATIONS ON NATIVE AMERICAN RESERVATIONS.
Expenses $939,087
As filed on the 2022 return.
Listed in Part VII
-
Chrystel CorneliusCHRYSTEL CORNELIUS
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark HallMARK HALL
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Meghan RafteryMEGHAN RAFTERY
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Victor BurrolaVICTOR BURROLA
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Ken MyersKEN MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Gene KuwanquaftewaGENE KUWANQUAFTEWA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Eunice BegayEUNICE BEGAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Joseph SeidenbergJOSEPH SEIDENBERG
EXECUTIVE DIRECTOR
- Total calculated
- $68,631
- From this org
- $68,631
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312559349300021
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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