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← INDIGENOUS MEDICINE CONSERVATION FUND

Form 990 for tax year 2023

Filed by INDIGENOUS MEDICINE CONSERVATION FUND.

Totals

Total revenue
$2,269,581
Total expenses
$3,530,790
Contributions and grants received
$2,265,413
Grants paid
$2,767,438
Program service revenue
$4,168
Investment income
$0
Other revenue
$0
Total assets, end of year
$47,989
Total liabilities, end of year
$703
Net assets or fund balances, end of year
$47,286
Program services expenses (Part IX)
$3,158,819
Management and general expenses
$366,976
Fundraising expenses
$4,995
Program service expenses (Part III)
$3,158,819

Program services were 89.5% 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

    $2,265,413

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $4,168 · related or exempt $4,168

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $945,458 · program services $945,458

  • 3 · Grants to foreign organizations and individuals

    total $1,821,980 · program services $1,821,980

  • 7 · Other salaries and wages

    total $143,408 · management and general $143,408

  • 9 · Other employee benefits

    total $292 · management and general $292

  • 10 · Payroll taxes

    total $11,979 · management and general $11,979

  • 11b · Fees: legal

    total $98 · management and general $98

  • 11c · Fees: accounting

    total $5,029 · management and general $5,029

  • 11g · Fees: other

    total $430,220 · program services $242,901 · management and general $183,237 · fundraising $4,082

  • 12 · Advertising and promotion

    total $992 · program services $992

  • 13 · Office expenses

    total $6,469 · program services $3,381 · management and general $3,088

  • 14 · Information technology

    total $7,182 · management and general $7,182

  • 17 · Travel

    total $143,373 · program services $136,439 · management and general $6,934

  • 19 · Conferences, conventions and meetings

    total $3,967 · program services $3,719 · management and general $248

  • 23 · Insurance

    total $1,843 · program services $97 · management and general $1,746

  • 24a · Other expenses: SUPPLIES

    total $4,197 · program services $2,264 · management and general $1,020 · fundraising $913

  • 24b · Other expenses: BANK FEES

    total $2,633 · management and general $2,633

  • 24c · Other expenses: EQUIPMENT

    total $1,588 · program services $1,588

  • 24d · Other expenses: REPAIRS

    total $82 · management and general $82

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,308,495 · end of year $47,989

  • 25 · Other liabilities

    end of year $703

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,308,495 · end of year $47,286

Mission and programs · 2023

Mission

AS AN INDIGENOUS-LED PHILANTHROPIC VEHICLE WE WORK TO ENSURE THE RESILIENCE OF OUR PEOPLES IN THE FACE OF CULTURAL APPROPRIATION, ENVIRONMENTAL EXTRACTIVISM, HUMAN RIGHTS VIOLATIONS AND CLIMATE CHANGE. WE BUILD ALLIANCES WITH ORGANIZATIONS ON-THE-GROUND, FUND THEIR EFFORTS AND DO STRATEGIC ENGAGEMENT WITH LEADERS OF EACH BIO-CULTURE.

  • PARTNERING WITH FUNDERS GLOBALLY, INFORMED BY ROBUST ECOLOGICAL AND COMMUNITY-BASED ASSESSMENTS, WE BUILD ALLIANCES WITH ORGANIZATIONS ON-THE- GROUND, FUND THEIR EFFORTS AND DO STRATEGIC ENGAGEMENT WITH LEADERS OF EACH BIO-CULTURE.

    Expenses $3,158,819 · Grants $2,767,438 · Revenue $4,168

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LUCY BENALLY

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • DAVID BRONNER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.1

  • MIGUEL EVANJUANOY

    PREISDENT/CO

    Total calculated
    $0
    Hours/week
    0.1

  • CODY SWIFT

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • MIRIAM VOLAT

    CO-DIRECTOR

    Total calculated
    $0
    Hours/week
    15

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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202423209349309722

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