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Nonprofiteer
← UPPER SNAKE RIVER TRIBES FOUNDATION INC

Form 990 for tax year 2022

Filed by UPPER SNAKE RIVER TRIBES FOUNDATION INC.

Totals

Total revenue
$828,675
Total expenses
$637,543
Contributions and grants received
$749,635
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$79,040
Total assets, end of year
$728,310
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$728,310
Program services expenses (Part IX)
$573,462
Management and general expenses
$64,081
Fundraising expenses
$0
Program service expenses (Part III)
$573,462

Program services were 89.9% 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)

    $748,637

  • 1f · All other contributions, gifts and grants

    $998

  • 11a · Other revenue: DEBT FORGIVENESS

    total $71,492 · related or exempt $71,492

  • 11b · Other revenue: RESTITUTION

    total $7,548 · related or exempt $7,548

  • 11e · Other revenue, total

    $79,040

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $111,350 · program services $100,215 · management and general $11,135

  • 7 · Other salaries and wages

    total $108,963 · program services $98,067 · management and general $10,896

  • 9 · Other employee benefits

    total $51,768 · program services $46,591 · management and general $5,177

  • 10 · Payroll taxes

    total $93,136 · program services $83,822 · management and general $9,314

  • 11b · Fees: legal

    total $1,575 · management and general $1,575

  • 11c · Fees: accounting

    total $4,377 · management and general $4,377

  • 13 · Office expenses

    total $10,821 · program services $9,739 · management and general $1,082

  • 16 · Occupancy

    total $33,411 · program services $30,070 · management and general $3,341

  • 17 · Travel

    total $29,988 · program services $26,989 · management and general $2,999

  • 19 · Conferences, conventions and meetings

    total $100 · program services $90 · management and general $10

  • 23 · Insurance

    total $3,138 · program services $2,824 · management and general $314

  • 24a · Other expenses: CONTRACT LABOR

    total $89,549 · program services $80,594 · management and general $8,955

  • 24b · Other expenses: CONTRACT EXPENSE

    total $50,310 · program services $50,310

  • 24c · Other expenses: SERVICE FEES

    total $31,350 · program services $28,215 · management and general $3,135

  • 24d · Other expenses: SUPPLIES

    total $8,599 · program services $7,739 · management and general $860

  • 24e · All other expenses

    total $9,108 · program services $8,197 · management and general $911

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $608,670 · end of year $728,310

  • 25 · Other liabilities

    beginning of year $71,492 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $537,178 · end of year $728,310

Mission and programs · 2022

Mission

TO FACILITATE TRIBAL UNITY.

  • CONTRACTED WITH BONNEVILLE POWER ADMINISTRATION AND ENVIRONMENTAL PROTECTION AGENCY TO ADMINISTER THE REGIONAL COORDINATION CONTRACTS ON BEHALF OF MEMBER TRIBES. FACILITATED AND COORDINATED MEMBER TRIBES' PARTICIPATION IN REGIONAL ACTIVITIES INVOLVING IMPLEMENTATION OF THE NORTHWEST POWER AND CONSERVATION COUNCIL'S FISH AND WILDLIFE PROGRAM AND OTHER REGIONAL ENVIRONMENTAL ISSUES. CONTRACTED WITH BUREAU OF INDIAN AFFAIRS TO PARTICIPATE IN REGIONAL COLUMBIA RIVER TREATY REVIEW ACTIVITIES.

    Expenses $573,462

As filed on the 2022 return.

Listed in Part VII

  • Billy Bell

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Arnold Thomas

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lee Juan Tyler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justina Paradise

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ladd Edmo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cecil Dick

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Gabe First Raised

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Hauser

    EXECUTIVE DIRECTOR

    Total calculated
    $111,350
    From this org
    $111,350
    From related orgs
    $0
    Other
    $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
2022
Filed
19 December 2024
IRS schema version
2022v5.0
Source object
202443559349300124

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