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Nonprofiteer
← OYATE TECA PROJECT

Form 990 for tax year 2023

Filed by OYATE TECA PROJECT.

Totals

Total revenue
$2,171,515
Total expenses
$1,242,715
Contributions and grants received
$2,171,172
Grants paid
$0
Program service revenue
$0
Investment income
$343
Other revenue
$0
Total assets, end of year
$1,489,735
Total liabilities, end of year
$1,231
Net assets or fund balances, end of year
$1,488,504
Program services expenses (Part IX)
$1,143,167
Management and general expenses
$99,548
Fundraising expenses
$0
Program service expenses (Part III)
$1,143,167

Program services were 92.0% 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.

  • 1f · All other contributions, gifts and grants

    $2,171,172

  • 3 · Investment income

    total $343 · excluded $343

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $14,163 · program services $14,163

  • 7 · Other salaries and wages

    total $750,677 · program services $674,193 · management and general $76,484

  • 10 · Payroll taxes

    total $58,285 · program services $52,456 · management and general $5,829

  • 11c · Fees: accounting

    total $14,154 · program services $7,728 · management and general $6,426

  • 11g · Fees: other

    total $14,189 · program services $14,189

  • 13 · Office expenses

    total $78,448 · program services $70,562 · management and general $7,886

  • 16 · Occupancy

    total $16,064 · program services $13,141 · management and general $2,923

  • 17 · Travel

    total $13,741 · program services $13,741

  • 22 · Depreciation, depletion and amortization

    total $61,257 · program services $61,257

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $204,452 · program services $204,452

  • 24b · Other expenses: PROGRAM MEALS

    total $17,285 · program services $17,285

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $221,911 · end of year $1,156,849

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

    $477,801

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

    $144,915

  • 10c · Land, buildings and equipment, net

    beginning of year $337,996 · end of year $332,886

  • 17 · Accounts payable and accrued expenses

    beginning of year $122 · end of year $1,231

  • 27 · Net assets without donor restrictions

    beginning of year $559,785 · end of year $1,488,504

Mission and programs · 2023

Mission

PROMOTE THE WELL-BEING OF CHILDREN AND FAMILIES LIVING ON THE PINE RIDGE INDIAN RESERVATION THROUGH HEALTH, EDUCATIONAL, AND RECREATIONAL PROGRAMS AND ACTIVITIES.

  • COMMUNITY BASED ACTIVITIES PROVIDE A SAFE AND CONSTRUCTIVE PLACE FOR AFTER-SCHOOL AND SUMMER PROGRAMS. VARIOUS PROGRAMS ARE HELD THROUGHOUT THE YEAR TO PROVIDE OPPORTUNITIES FOR THE CHILDREN TO INTERACT, LEARN, AND BRING POSITIVE CHANGE TO THEIR COMMUNITIES. THESE ACTIVITIES INCLUDE PROVIDING HOMEWORK ASSISTANCE AND SOCIAL ACTIVITIES AT OUR YOUTH CENTER, TEACHING GARDENING THROUGH INSTRUCTION AND HANDS-ON EXPERIENCE, CULTURAL CLASSES, HOLIDAY CELEBRATIONS, AND CLOTHING/FOOD DISTRIBUTIONS.

    Expenses $1,143,167

As filed on the 2023 return.

Listed in Part VII

  • Annette R Fraser

    EXECUTIVE DI

    Total calculated
    $6,696
    From this org
    $6,696
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Jonalyn Clifford

    CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Melanie Janis

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Gayla Loafer

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

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.

Provenance

Return type
form_990
Tax year
2023
Filed
24 September 2024
IRS schema version
2023v5.0
Source object
202422689349301347

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