Form 990 for tax year 2023
Filed by ANISHINAABE AGRICULTURE INSTITUTE.
Totals
- Total revenue
- $973,702
- Total expenses
- $581,766
- Contributions and grants received
- $967,015
- Grants paid
- $0
- Program service revenue
- $2,254
- Investment income
- $0
- Other revenue
- $4,433
- Total assets, end of year
- $651,483
- Total liabilities, end of year
- $22,733
- Net assets or fund balances, end of year
- $628,750
- Program services expenses (Part IX)
- $450,005
- Management and general expenses
- $104,840
- Fundraising expenses
- $26,921
- Program service expenses (Part III)
- $450,005
Program services were 77.4% 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
$967,015
-
2a · Program service revenue: RENTAL INCOME
total $2,254 · related or exempt $2,254
-
10a · Gross sales of inventory
$8,024
-
10b · Cost of goods sold
$8,024
-
11a · Other revenue: MISC
total $4,433 · related or exempt $4,433
-
11e · Other revenue, total
$4,433
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,327 · program services $38,661 · management and general $4,833 · fundraising $4,833
-
7 · Other salaries and wages
total $167,909 · program services $134,327 · management and general $16,791 · fundraising $16,791
-
9 · Other employee benefits
total $17,989 · program services $14,391 · management and general $1,799 · fundraising $1,799
-
10 · Payroll taxes
total $20,671 · program services $16,537 · management and general $2,067 · fundraising $2,067
-
11b · Fees: legal
total $251 · management and general $251
-
11c · Fees: accounting
total $36,843 · management and general $36,843
-
11g · Fees: other
total $64,350 · program services $64,350
-
13 · Office expenses
total $10,124 · management and general $10,124
-
16 · Occupancy
total $1,526 · program services $1,526
-
19 · Conferences, conventions and meetings
total $736 · program services $736
-
22 · Depreciation, depletion and amortization
total $6,101 · program services $5,247 · management and general $427 · fundraising $427
-
23 · Insurance
total $24,554 · program services $12,277 · management and general $12,277
-
24a · Other expenses: AGRICULTURAL EXPENSES
total $45,416 · program services $45,416
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $14,348 · program services $14,348
-
24c · Other expenses: CONTRACT LABOR
total $59,257 · program services $59,257
-
24d · Other expenses: TRAVEL
total $23,348 · program services $23,348
-
24e · All other expenses
total $40,016 · program services $19,584 · management and general $19,428 · fundraising $1,004
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,030 · end of year $447,997
-
3 · Pledges and grants receivable
beginning of year $115,000 · end of year $12,500
-
4 · Accounts receivable
beginning of year $1,190
-
9 · Prepaid expenses and deferred charges
beginning of year $22,232 · end of year $11,275
-
10a · Land, buildings and equipment: cost or other basis
$194,745
-
10b · Land, buildings and equipment: accumulated depreciation
$15,034
-
10c · Land, buildings and equipment, net
beginning of year $160,362 · end of year $179,711
-
15 · Other assets
beginning of year $75,000
-
17 · Accounts payable and accrued expenses
end of year $16,402
-
25 · Other liabilities
end of year $6,331
-
27 · Net assets without donor restrictions
beginning of year $311,814 · end of year $628,750
-
28 · Net assets with donor restrictions
beginning of year $115,000
Mission and programs · 2023
Mission
THE ANISHINAABE AGRICULTURE INSTITUTE IS WORKING TO RESTORE AGRO-BIODIVERSITY THROUGH RESTORING LOCAL FOOD SYSTEMS, HEMP, AND TRADITIONAL HERITAGE VARIETIES
-
HORSE NATIONAL ACADEMY FOCUSES ON AT-RISK NATIVE YOUTH, CULTURE AND FARMING DEVELOPMENT. EXPANDING ACCESS TO FRESH FOOD BY GROWING AND DISTRIBUTING IT TO THE TRIBAL COMMUNITY OF WHITE EARTH. HEMP EDUCATION PROJECT FOCUSES ON RESEARCH INTO HEMP VARIETIES, AGRONOMY, AND VALUE ADDED POTENTIAL FOR HEMP IN TRIBAL COMMUNITIES.
Expenses $450,005 · Revenue $6,687
As filed on the 2023 return.
Listed in Part VII
-
WINONA LADUKE
INTERIM COORDINATORRESEARCH
- Total calculated
- $37,423
- From this org
- $37,423
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
JERRY LEE CHILTON
INTERIM EXECUTIVE DIRECTOR NO
- Total calculated
- $10,904
- From this org
- $10,904
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
SHIRLEY NORDRUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE MORALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERESA LADUKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES REENTS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARTIN CURRY
PRESIDENT
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C · SUPPORT · MN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500799349301925
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