Totals
- Total revenue
- $992,600
- Total expenses
- $760,806
- Contributions and grants received
- $974,004
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,691
- Other revenue
- $6,905
- Total assets, end of year
- $985,895
- Total liabilities, end of year
- $79,636
- Net assets or fund balances, end of year
- $906,259
- Program services expenses (Part IX)
- $683,489
- Management and general expenses
- $77,317
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $683,489
Program services were 89.8% 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)
$340,713
-
1f · All other contributions, gifts and grants
$633,291
-
3 · Investment income
total $11,691 · excluded $11,691
-
11a · Other revenue: Miscellaneous
total $6,905 · related or exempt $6,905
-
11e · Other revenue, total
$6,905
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $6,000 · management and general $6,000
-
7 · Other salaries and wages
total $401,144 · program services $365,841 · management and general $35,303
-
8 · Pension plan contributions
total $10,870 · program services $9,546 · management and general $1,324
-
9 · Other employee benefits
total $33,686 · program services $29,949 · management and general $3,737
-
10 · Payroll taxes
total $33,185 · program services $30,679 · management and general $2,506
-
11b · Fees: legal
total $2,247 · management and general $2,247
-
11c · Fees: accounting
total $65,713 · program services $52,662 · management and general $13,051
-
11g · Fees: other
total $86,641 · program services $86,641
-
12 · Advertising and promotion
total $35 · program services $35
-
13 · Office expenses
total $809 · program services $629 · management and general $180
-
17 · Travel
total $21,864 · program services $21,864
-
19 · Conferences, conventions and meetings
total $1,978 · program services $1,978
-
22 · Depreciation, depletion and amortization
total $6,813 · management and general $6,813
-
23 · Insurance
total $1,816 · management and general $1,816
-
24a · Other expenses: Supplies
total $26,984 · program services $26,984
-
24b · Other expenses: Student Internships
total $17,572 · program services $17,572
-
24c · Other expenses: Vehicle
total $17,355 · program services $17,355
-
24d · Other expenses: Facilities and equipmen
total $11,085 · program services $11,085
-
24e · All other expenses
total $15,009 · program services $10,669 · management and general $4,340
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $667,683 · end of year $359,406
-
3 · Pledges and grants receivable
end of year $85,000
-
4 · Accounts receivable
beginning of year $185,505 · end of year $498,055
-
10a · Land, buildings and equipment: cost or other basis
$52,441
-
10b · Land, buildings and equipment: accumulated depreciation
$9,084
-
10c · Land, buildings and equipment, net
beginning of year $20,439 · end of year $43,357
-
15 · Other assets
beginning of year $0 · end of year $77
-
17 · Accounts payable and accrued expenses
beginning of year $199,162 · end of year $79,636
-
27 · Net assets without donor restrictions
beginning of year $278,699 · end of year $535,495
-
28 · Net assets with donor restrictions
beginning of year $395,766 · end of year $370,764
Mission and programs · 2023
Mission
To connect Native youth with Cultural Knowledge Keepers and western science professionals, often on ancestral lands.
-
Educational camps, internships and traditional ecological knowledge programs within native youth programs. Maintenance of social media, websites, film and other related media to expand awareness. Programs include outreach and mentoring by natural resource professionals and cultural knowledge keepers.
Expenses $683,489 · Revenue $6,905
As filed on the 2023 return.
Listed in Part VII
-
Candi Ewer
President
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Jennifer Galipeau
Vice President
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Donald Sactomah
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ben Collette
Council Member
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn Dore
Council Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Isherwood
Council Member
- Total calculated
- $0
- Hours/week
- 1
-
Fenton Jones
Council Member
- Total calculated
- $0
- Hours/week
- 1
-
John Neptune
Council Member
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Paul
Council Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Phillips
Council Member
- Total calculated
- $0
- Hours/week
- 1
-
Darren Ranco
Council Member
- Total calculated
- $0
- Hours/week
- 1
-
Alan St Jean
Council Member
- Total calculated
- $0
- Hours/week
- 1
-
Tish Carr
Executive Director
- Total calculated
- $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
- 2023
- Filed
- 29 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412429349301331
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.