Totals
- Total revenue
- $425,787
- Total expenses
- $408,560
- Contributions and grants received
- $425,787
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $32,355
- Total liabilities, end of year
- $4,443
- Net assets or fund balances, end of year
- $27,912
- Program services expenses (Part IX)
- $397,648
- Management and general expenses
- $10,912
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $397,648
Program services were 97.3% 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
$422,901
-
1e · Government grants (contributions)
$2,418
-
1f · All other contributions, gifts and grants
$468
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $510 · management and general $510
-
11c · Fees: accounting
total $6,286 · management and general $6,286
-
24a · Other expenses: SPECIAL PROJECT EXPENSE
total $375,295 · program services $375,295
-
24b · Other expenses: TRAVEL EXPENSE
total $16,792 · program services $16,792
-
24c · Other expenses: OFFICE SUPPLIES & EQUIP.
total $3,389 · management and general $3,389
-
24d · Other expenses: MEALS AND ENTERTAINMENT
total $2,058 · program services $2,058
-
24e · All other expenses
total $4,230 · program services $3,503 · management and general $727
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,271 · end of year $32,355
-
17 · Accounts payable and accrued expenses
beginning of year $228
-
24 · Unsecured notes and loans payable
end of year $4,443
-
27 · Net assets without donor restrictions
beginning of year $11,043 · end of year $27,912
Mission and programs · 2023
Mission
TO EDUCATE, PRESERVE, PROTECT AND PORMOTE GLOBAL INDIGENOUS CULTURES AND THEIR UNIQUE OFFERINGS.
-
FOSTERING THE CULTURAL, SOCIAL AND ECONOMIC ADVANCEMENT OF GLOBAL
Expenses $397,648
-
FOSTERING THE CULTURAL, SOCIAL AND ECONOMIC ADVANCEMENT OF GLOBAL INDIGENOUS COMMUNITY
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KAYLA HERNE
SECRETARY
- Total calculated
- $0
-
KIMBERLY TERRANCE
PRESIDENT
- Total calculated
- $0
-
KATHLEEN THOMPSON
TREASURER
- Total calculated
- $0
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
- 16 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421379349302307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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