Form 990 for tax year 2023
Filed by NIMIIPUU PROTECTING THE ENVIRONMENT.
Totals
- Total revenue
- $378,777
- Total expenses
- $263,558
- Contributions and grants received
- $356,732
- Grants paid
- $4,601
- Program service revenue
- $0
- Investment income
- $22,045
- Other revenue
- $0
- Total assets, end of year
- $919,227
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $919,227
- Program services expenses (Part IX)
- $258,403
- Management and general expenses
- $5,155
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $258,403
Program services were 98.0% 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
$356,732
-
3 · Investment income
total $22,045 · related or exempt $22,045
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $4,601 · program services $4,601
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $67,997 · program services $67,997
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $40,436 · program services $40,436
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,975 · program services $10,975
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,650 · program services $3,650
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $32,329 · program services $32,329
-
13 · Office expenses
total $5,155 · management and general $5,155
-
14 · Information technology
total $711 · program services $711
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,580 · program services $6,580
-
17 · Travel
total $19,866 · program services $19,866
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $400 · program services $400
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,688 · program services $1,688
-
23 · Insurance
total $6,412 · program services $6,412
-
24a · Other expenses: OUTSIDE SERVICES
total $26,372 · program services $26,372
-
24b · Other expenses: SUPPLIES
total $14,341 · program services $14,341
-
24c · Other expenses: GIFTS
total $9,318 · program services $9,318
-
24d · Other expenses: MEALS AND ENTERTAINMENT
total $4,988 · program services $4,988
-
24e · All other expenses
total $7,739 · program services $7,739
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $792,007 · end of year $908,914
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$15,757
-
10b · Land, buildings and equipment: accumulated depreciation
$5,444
-
10c · Land, buildings and equipment, net
beginning of year $12,001 · end of year $10,313
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $804,008 · end of year $919,227
Mission and programs · 2023
Mission
To protect our Treaty areas and to educate the tribal members and youth on current environmental issues. To develop leaders in the environmental area for the next generation. To promote activism within our tribes and to empower tribal members on effecting change.
-
In FY 2023 the Nimiipuu Protecting the Environment Organization continued our regular get togethers with the Lapwai Elementary School After School program and continued our program with the youth at our site where we now have a haybarn, water and electric with lights for the er months. In 2023 I continued to do a number of online presentations on Rights of Rivers and Nature, Rights of Mother Earth, the issue of Dam Breaching on the Lower Snake River, and other topics that we continue to be involved with. During the summer of 2023 we held two events and activities at the Hells Gate State Park for the purpose of continuing to push for the dam breaching on Lower Snake River. With our weekly youth activities with the Lapwai Elementary School After School program that included 30 to 40 3rd, 4th, and 5th graders we met and worked on traditional arts and crafts, beadwork, feather work and other Nimiipuu traditional activities. We continued our advocacy with other Tribes and Tribal Groups and were fairly successful on working with staff from the Affiliated Tribes of Northwest Indians on getting resolutions introduced. We had monthly zoom meetings with groups throughout the Northwest, Oregon, Washington, and Idaho to ensure we kept our message out in the public through these meetings and social media. These included Sierra Club, Save Our Wild Salmon, WWF, and others who were working on the same issues, co-opting different groups into our campaigns has proved immensely successful. few continued to meet with the Nez Perce Tribal Circle of Elders at their monthly meetings to ensure we have their input on our activities. We have gained good support within our community by tabling at a number of tribal and community events.The main goals we have now are to Breach the Lower Snake River Dams, push for protections for Wolves and Grizzly bears in the Pacific Northwest and to continue advocating or the protections of the land, water, forests and species in our Treaty of 1855 and usual and accustomed areas. We will continue our youth and adult work in the upcoming year.
Expenses $258,403
As filed on the 2023 return.
Listed in Part VII
-
Julian MatthewsJULIAN MATTHEWS
Executive Dir.
- Total calculated
- $67,997
- From this org
- $67,997
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Dorothy SherwoodDOROTHY SHERWOOD
Director
- Total calculated
- $0
- Hours/week
- 5
-
Becky Witinok-HuberBECKY WITINOK-HUBER
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Kassandra TownsendKASSANDRA TOWNSEND
Director
- Total calculated
- $0
- Hours/week
- 5
-
Emma CarscallenEMMA CARSCALLEN
Director
- Total calculated
- $0
- Hours/week
- 0.25
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
- 3 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411859349301711
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