Totals
- Total revenue
- $726,575
- Total expenses
- $243,143
- Contributions and grants received
- $726,000
- Grants paid
- $1,300
- Program service revenue
- $0
- Investment income
- $575
- Other revenue
- $0
- Total assets, end of year
- $589,016
- Total liabilities, end of year
- $4,784
- Net assets or fund balances, end of year
- $584,232
- Program services expenses (Part IX)
- $121,895
- Management and general expenses
- $114,998
- Fundraising expenses
- $6,250
- Program service expenses (Part III)
- $121,895
Program services were 50.1% 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.
-
1f · All other contributions, gifts and grants
$726,000
-
3 · Investment income
total $575 · excluded $575
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,300 · program services $1,300
-
5 · Compensation of officers, directors and key employees
total $127,343 · program services $63,672 · management and general $63,671
-
7 · Other salaries and wages
total $18,635 · program services $9,318 · management and general $9,317
-
9 · Other employee benefits
total $15,625 · program services $7,813 · management and general $7,812
-
10 · Payroll taxes
total $10,431 · program services $5,216 · management and general $5,215
-
11c · Fees: accounting
total $2,430 · management and general $2,430
-
11e · Fees: professional fundraising services
total $6,250 · fundraising $6,250
-
11g · Fees: other
total $9,650 · program services $5,650 · management and general $4,000
-
12 · Advertising and promotion
total $1,527 · program services $1,527
-
13 · Office expenses
total $13,286 · program services $6,643 · management and general $6,643
-
14 · Information technology
total $10,662 · program services $5,331 · management and general $5,331
-
16 · Occupancy
total $9,285 · program services $4,643 · management and general $4,642
-
17 · Travel
total $4,667 · program services $4,667
-
19 · Conferences, conventions and meetings
total $2,140 · management and general $2,140
-
22 · Depreciation, depletion and amortization
total $607 · program services $304 · management and general $303
-
23 · Insurance
total $3,494 · management and general $3,494
-
24a · Other expenses: COMMUNITY OUTREACH EVEN
total $5,811 · program services $5,811
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,800 · end of year $528,112
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $50,576
-
10a · Land, buildings and equipment: cost or other basis
$10,935
-
10b · Land, buildings and equipment: accumulated depreciation
$607
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $10,328
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $4,784
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $100,800 · end of year $584,232
Mission and programs · 2023
Mission
HE SAPA OTIPI BUILDS SELF-DETERMINATION, HOPE, AND HEALING OF MIND, BODY, AND SPIRIT BY RECLAIMING INDIGENOUS TRADITIONS AND VALUES.
Activities or mission (Part I)
HE SAPA OTIPI BUILDS SELF-DETERMINATION, HOPE, AND HEALING OF MIND, BODY, AND SPIRIT BY RECLAIMING INDIGENOUS TRADITIONS AND VALUES. THE VISION OF HE SAPA OTIPI IS A PLACE WHERE THE PEOPLE AND FUTURE GENERATIONS LIVE IN A THRIVING INDIGENOUS COMMUNITY THAT RECONNECTS OUR SPIRITS TO CEREMONY, FAMILY, COMMUNITY, CULTURAL IDENTITY AND AWARENESS, WITH ALL NEEDED RESOURCES INCLUDING LAND, FOOD, AND WATER.
-
IN LAKOTA, HE SAPA TRANSLATES TO "SACRED BLACK HILLS." OTIPI TRANSLATES TO "THE CENTER." HE SAPA OTIPI IS ORGANIZED AND OPERATED EXCLUSIVELY TO REVITALIZE TRADITIONAL KINSHIPS AND TO FOSTER A SENSE OF BELONGING WITHIN CULTURAL WELLNESS AND COMMUNITY. THE PURPOSE OF HE SAPA OTIPI IS:A. TO BUILD A COMMUNITY CENTER THAT PROVIDES A SAFE PLACE FOR RECONNECTING LAKOTA WELL-BEING TO CHARACTER, CEREMONY, COMMUNITY, CULTURAL AWARENESS, AND IDENTITY.B. TO WORK AS A HUB OF RESOURCES TO EDUCATE AND ENGAGE NATIVE POPULATIONS AS WELL AS TO CELEBRATE THE RICHNESS OF OUR SHARED VALUES AND HERITAGE.C. TO ENCOURAGE A BROADER CULTURE OF UNITY AND RESPECT WITHIN THE INTERNATIONAL INDIGENOUS COMMUNITY, AND PROMOTE HEALING BETWEEN NATIVE AND NON-NATIVE PEOPLES FOR THE BETTERMENT OF THE PRESENT AND FUTURE GENERATIONS.D. TO BE A DEDICATED AND EVOLVING VOICE ADVOCATING FOR THE BEST INTEREST AND WELCOMING PEOPLE OF ALL CULTURES.E. TO PROMOTE WORKFORCE DEVELOPMENT FOR TRANSITIONING COMMUNITY MEMBERS BY OVERCOMING OBSTACLES TO EMPLOYMENT.HE SAPA OTIPI IS ACTIVELY WORKING TOWARD BRINGING AN INDIGENOUS-HOSTED COMMUNITY CENTER TO RAPID CITY (MNILUZAHAN OTUNWAHE). THE ORGANIZATION IS CURRENTLY ENGAGED IN AN ONGOING COMMUNITY OUTREACH AND CO-DESIGN PROCESS THAT CENTERS THE VOICE OF THE RAPID CITY INDIGENOUS COMMUNITY. THIS PROCESS INCLUDES COMMUNITY SURVEYS, INTERVIEWS, TALKING CIRCLES, ACTIVITIES, AND WORKSHOPS.
Expenses $121,895 · Grants $1,300
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cante HeartCANTE HEART
INTERIM PRESIDENT
- Total calculated
- $69,231
- From this org
- $69,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gene TyonGENE TYON
INTERIM VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Valeriah Big EagleVALERIAH BIG EAGLE
INTERIM TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bobbie KochBOBBIE KOCH
INTERIM SECRETARY
- Total calculated
- $58,113
- From this org
- $58,113
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Beverly WarneBEVERLY WARNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kibbe BrownKIBBE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 8 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422829349301852
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