Totals
- Total revenue
- $250,030
- Total expenses
- $326,152
- Contributions and grants received
- $123,455
- Grants paid
- $0
- Program service revenue
- $50,630
- Investment income
- $75,945
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $256,858
- Management and general expenses
- $67,025
- Fundraising expenses
- $2,269
- Program service expenses (Part III)
- $256,858
Program services were 78.8% 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)
$123,381
-
1f · All other contributions, gifts and grants
$74
-
2a · Program service revenue: Fee income
total $50,630 · unrelated business $0 · excluded $0
-
3 · Investment income
total $75,945 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $203,779 · program services $171,174 · management and general $30,567 · fundraising $2,038
-
10 · Payroll taxes
total $17,378 · program services $14,598 · management and general $2,606 · fundraising $174
-
11b · Fees: legal
total $21,875 · program services $0 · management and general $21,818 · fundraising $57
-
14 · Information technology
total $9,191 · program services $6,469 · management and general $2,722 · fundraising $0
-
17 · Travel
total $6,264 · program services $6,264 · management and general $0 · fundraising $0
-
20 · Interest
total $28,763 · program services $28,555 · management and general $208 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $14,213 · program services $12,081 · management and general $2,132 · fundraising $0
-
23 · Insurance
total $6,134 · program services $4,294 · management and general $1,840 · fundraising $0
-
24a · Other expenses: Small Equipment and supplies
total $8,249 · program services $6,221 · management and general $2,028 · fundraising $0
-
24b · Other expenses: Loss Provision
total $2,594 · program services $2,594 · management and general $0 · fundraising $0
-
24c · Other expenses: Licenses/fees
total $337 · program services $194 · management and general $143 · fundraising $0
-
24d · Other expenses: Dues And Subscriptions
total $2,096 · program services $0 · management and general $2,096 · fundraising $0
-
24e · All other expenses
total $5,279 · program services $4,414 · management and general $865 · fundraising $0
Mission and programs · 2023
Mission
Native Community Development Financial Institution. To foster, facilitate and promote community and economic development among Dry Creek Tribal members, thier families and other Native
-
Provided development services and technical training to underserved members of our target market, primarily through Credit Consulting/Budgeting classes and Financial Skills for Family classes. Approximately 78 Tribal Members in various programs served. 21 Budgeting enrollees, 40 Credit Repair or credit building, 8 Financial Skills for Families, 2 Rental readiness, 5 first-time home buyers, 43 life skills, 2 renter readiness & 1 small business Indianprenuership.
Expenses $228,822 · Grants $109,470 · Revenue $46,745
-
Provided underwriting and lending capital to underserved members of the Native American community in its target market. Approximately 29 Tribal Members were served, 30 Consumer loans and 1 emergency loan.
Expenses $28,036 · Grants $13,530 · Revenue $33,728
-
Program Development Services for Small Business. 1 Businesses served.
Revenue $1,000
As filed on the 2023 return.
Listed in Part VII
-
Alicia Burns
Executive Director
- Total calculated
- $64,670
- From this org
- $64,670
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
David Chavez
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindi Brown
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
George Rojes
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacie Racho
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Blair Moreno
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Dora Azevedo
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jose Beltran
Director
- 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
- 2 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401009349300625
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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