Totals
- Total revenue
- $604,038
- Total expenses
- $413,161
- Contributions and grants received
- $101
- Grants paid
- $41,974
- Program service revenue
- $324,314
- Investment income
- $279,623
- Other revenue
- $0
- Total assets, end of year
- $5,413,468
- Total liabilities, end of year
- $8,853
- Net assets or fund balances, end of year
- $5,404,615
- Program services expenses (Part IX)
- $368,857
- Management and general expenses
- $44,304
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $368,857
Program services were 89.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$101
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Fiscal Sponsorship
total $263,443 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Program Work
total $60,871 · unrelated business $0 · excluded $0
-
3 · Investment income
total $279,042 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $4,000,000
-
7b · Less cost or other basis and sales expenses
securities $3,999,419
-
7c · Gain or loss
securities $581
-
7d · Net gain or loss
total $581 · related or exempt $581 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $41,974 · program services $41,974
-
5 · Compensation of officers, directors and key employees
total $99,000 · program services $99,000 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $7,574 · program services $7,574 · management and general $0 · fundraising $0
-
11a · Fees: management
total $93,893 · program services $93,393 · management and general $500 · fundraising $0
-
11b · Fees: legal
total $1,327 · program services $0 · management and general $1,327 · fundraising $0
-
11c · Fees: accounting
total $3,145 · program services $0 · management and general $3,145 · fundraising $0
-
11f · Fees: investment management
total $25,067 · program services $0 · management and general $25,067 · fundraising $0
-
11g · Fees: other
total $6,772 · program services $0 · management and general $6,772 · fundraising $0
-
12 · Advertising and promotion
total $2,500 · program services $0 · management and general $2,500 · fundraising $0
-
13 · Office expenses
total $788 · program services $0 · management and general $788 · fundraising $0
-
17 · Travel
total $2,099 · program services $622 · management and general $1,477 · fundraising $0
-
23 · Insurance
total $4,381 · program services $0 · management and general $4,381 · fundraising $0
-
24a · Other expenses: Bank Service Fees
total $1,691 · program services $1,082 · management and general $609 · fundraising $0
-
24b · Other expenses: Dues and Subscriptions
total $4,675 · program services $648 · management and general $4,027 · fundraising $0
-
24c · Other expenses: Education and Training
total $953 · program services $366 · management and general $587 · fundraising $0
-
24d · Other expenses: Foreign Tax Paid on Investments through Broker Account
total $624 · program services $0 · management and general $624 · fundraising $0
-
24e · All other expenses
total $116,698 · program services $124,198 · management and general -$7,500 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,463 · end of year $347,380
-
2 · Savings and temporary cash investments
end of year $35,000
-
4 · Accounts receivable
beginning of year $11,891 · end of year $10,000
-
7 · Other notes and loans receivable
beginning of year $54,200 · end of year $121,995
-
11 · Investments: publicly traded securities
beginning of year $5,041,461 · end of year $4,899,093
-
17 · Accounts payable and accrued expenses
beginning of year $150 · end of year $7,763
-
25 · Other liabilities
beginning of year $2,127 · end of year $1,090
-
29 · Capital stock, trust principal or current funds
beginning of year $5,213,738 · end of year $5,404,615
Mission and programs · 2024
Mission
Supporting, incubating and funding water purification and protection, land restoration, regeneration and sustainable agriculture and womens empowerment.
-
We made relationships, conducted research and focused on a few issues embedded in our Mission Statement to further establish our Friends of Program. We expanded beyond our first region of focus and mainly worked in the Southeast United States. We had meetings with NGOs, community programs and Indigenous People of the area to discuss water protection, regenerative agriculture, suporting womens entrepreneurial efforts and education.
Expenses $69,654 · Grants $38,800 · Revenue $60,362
-
We focused on Right Relationship and built partnerships with organizations and individuals wanting to work with Tribal Communities. We successfylly conducted more than a dozen trainings and provided resources to these organizations and individuals. We also provided onsite services, remote support and technical assistance to several Tribal Communities in the United States. Education, capacity building and resource development were our areas of focus.
Expenses $119,796 · Revenue $509
-
We grew our fiscal sponsorship program for several Indigenous programs that focus on food sovereignty, water protection, cultural and language restoration and regenerative land practices. We provided technical assistance, compliance and administration for these programs as well as assisted in fundraising efforts.
Expenses $179,407 · Revenue $263,443
As filed on the 2024 return.
Listed in Part VII
-
Mccayne Miller
Executive Director/President
- Total calculated
- $99,000
- From this org
- $99,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sharon Faw
Secretary
- Total calculated
- $74,250
- From this org
- $74,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Samantha Hofer
Director
- Total calculated
- $74,250
- From this org
- $74,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Janet Martin
Treasurer
- Total calculated
- $0
- Hours/week
- 3
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
- 2024
- Filed
- 19 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630659349301013
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