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← WAMBLI SKA SOCIETY

Form 990 for tax year 2022

Filed by WAMBLI SKA SOCIETY.

Totals

Total revenue
$747,230
Total expenses
$803,890
Contributions and grants received
$747,230
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$225,121
Total liabilities, end of year
$5,360
Net assets or fund balances, end of year
$219,761
Program services expenses (Part IX)
$688,900
Management and general expenses
$98,436
Fundraising expenses
$16,554
Program service expenses (Part III)
$688,900

Program services were 85.7% 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

    $747,230

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $305,308 · program services $244,247 · management and general $45,796 · fundraising $15,265

  • 10 · Payroll taxes

    total $25,761 · program services $20,608 · management and general $3,864 · fundraising $1,289

  • 11c · Fees: accounting

    total $3,408 · management and general $3,408

  • 11g · Fees: other

    total $61,728 · program services $61,728

  • 13 · Office expenses

    total $24,650 · management and general $24,650

  • 16 · Occupancy

    total $22,681 · program services $18,167 · management and general $4,514

  • 17 · Travel

    total $74,772 · program services $60,724 · management and general $14,048

  • 22 · Depreciation, depletion and amortization

    total $27,451 · program services $27,451

  • 23 · Insurance

    total $10,783 · program services $8,627 · management and general $2,156

  • 24a · Other expenses: FOOD & EMERGENT NEEDS

    total $82,524 · program services $82,524

  • 24b · Other expenses: OTHER OPERATING EXPENSES

    total $69,848 · program services $69,848

  • 24c · Other expenses: TEEN CENTER PROGRAM

    total $39,051 · program services $39,051

  • 24d · Other expenses: GENERAL PROGRAM EXPENSES

    total $19,688 · program services $19,688

  • 24e · All other expenses

    total $36,237 · program services $36,237

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,851 · end of year $113,409

  • 10a · Land, buildings and equipment: cost or other basis

    $148,869

  • 10b · Land, buildings and equipment: accumulated depreciation

    $37,157

  • 10c · Land, buildings and equipment, net

    beginning of year $90,449 · end of year $111,712

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,880 · end of year $5,360

  • 27 · Net assets without donor restrictions

    beginning of year $276,420 · end of year $219,761

Mission and programs · 2022

Mission

THE MISSION OF WAMBLI SKA OKALAKICIYA IS TO PROVIDE STRUCTURE, STABILITY, AND LOVE TO NATIVE AMERICAN YOUTH AND THEIR FAMILIES. WE ARE COMMITTED TO REVIVING CULTURE AS A SOLUTION TO BRING FORWARD THE SOURCES OF STRENGTH AND RESILIENCY TO BETTER ADDRESS THE CHALLENGES THEY FACE.

  • RUNNING A NATIVE AMERICAN COMMUNITY TEEN AND FAMILY CENTER IN RAPID CITY, SOUTH DAKOTA TO EMPOWER NATIVE AMERICANS WITH THE SKILLS TO REVIVE THEIR COMMUNITY.

    Expenses $688,900

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris White Eagle

    DIRECTOR

    Total calculated
    $65,520
    From this org
    $65,520
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tracy Sigdestad

    TREASURER

    Total calculated
    $44,928
    From this org
    $44,928
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tarah White Eagle

    PRESIDENT

    Total calculated
    $44,340
    From this org
    $44,340
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Caylee Martinez

    VICE PRESIDE

    Total calculated
    $12,435
    From this org
    $12,435
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Misa Gonzalez

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Gillian Eagle Chasing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
15 May 2024
IRS schema version
2022v5.0
Source object
202401379349300420

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