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← INSTITUTE FOR INDIAN DEVELOPMENT INC

Form 990 for tax year 2022

Filed by INSTITUTE FOR INDIAN DEVELOPMENT INC.

Totals

Total revenue
$4,226,809
Total expenses
$3,512,080
Contributions and grants received
$4,182,175
Grants paid
$888,286
Program service revenue
$0
Investment income
$42,973
Other revenue
$1,661
Total assets, end of year
$1,500,878
Total liabilities, end of year
$486,994
Net assets or fund balances, end of year
$1,013,884
Program services expenses (Part IX)
$3,155,123
Management and general expenses
$356,957
Fundraising expenses
$0
Program service expenses (Part III)
$3,155,123

Program services were 89.8% 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)

    $3,861,423

  • 1f · All other contributions, gifts and grants

    $320,752

  • 1g · Noncash contributions included above

    $249,328

  • 3 · Investment income

    total $42,973 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Other income

    total $1,661 · related or exempt $1,661 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,661

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $888,286 · program services $888,286

  • 5 · Compensation of officers, directors and key employees

    total $65,272 · program services $17,532 · management and general $47,740 · fundraising $0

  • 7 · Other salaries and wages

    total $1,736,656 · program services $1,716,403 · management and general $20,253 · fundraising $0

  • 9 · Other employee benefits

    total $17,263 · program services $3,276 · management and general $13,987 · fundraising $0

  • 11c · Fees: accounting

    total $49,353 · program services $26,532 · management and general $22,821 · fundraising $0

  • 11g · Fees: other

    total $107,805 · program services $0 · management and general $107,805 · fundraising $0

  • 16 · Occupancy

    total $44,903 · program services $37,848 · management and general $7,055 · fundraising $0

  • 17 · Travel

    total $66,042 · program services $58,958 · management and general $7,084 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $17,651 · program services $7,237 · management and general $10,414 · fundraising $0

  • 23 · Insurance

    total $154,066 · program services $81,008 · management and general $73,058 · fundraising $0

  • 24a · Other expenses: Participant Wages

    total $86,219 · program services $86,219 · management and general $0 · fundraising $0

  • 24b · Other expenses: Supplies

    total $57,125 · program services $18,020 · management and general $39,105 · fundraising $0

  • 24c · Other expenses: Stipend

    total $5,986 · program services $5,986 · management and general $0 · fundraising $0

  • 24d · Other expenses: Supporting services

    total $68,181 · program services $68,181 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $147,272 · program services $139,637 · management and general $7,635 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $429,193 · end of year $1,213,907

  • 3 · Pledges and grants receivable

    beginning of year $160,887 · end of year $235,016

  • 4 · Accounts receivable

    end of year $1,137

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,331 · end of year $0

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

    $90,567

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

    $39,749

  • 10c · Land, buildings and equipment, net

    beginning of year $68,470 · end of year $50,818

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,058 · end of year $254,858

  • 25 · Other liabilities

    beginning of year $311,668 · end of year $232,136

  • 27 · Net assets without donor restrictions

    beginning of year $299,155 · end of year $1,013,884

  • 28 · Net assets with donor restrictions

    beginning of year $0

Mission and programs · 2022

Mission

To operate exclusively for educational, cultural development, charitable literacy, and scientific research purposes for Native Americans living in Louisiana.

  • Senior community service employment program - to foster individual economic self sufficiency; provide training in meaningful part-time opportunities in community service activities for unemployed low-income persons who are age 55 years of age or older, particularly persons who have poor employment prospects; and to increase the number of older persons who may enjoy the benefits of unsubsidized employment in both the public and private sectors.

    Expenses $3,155,123

As filed on the 2022 return.

Listed in Part VII

  • Honorable Marshall Pierite

    Chairman

    Total calculated
    $0
    Hours/week
    2.5

  • Honorable Melissa Darden

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Honorable Jonathan Cernek

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Honorable Lora Ann Chaisson

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Honorable Thomas Rivers

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • John Silver

    Executive Director

    Total calculated
    $113,823
    From this org
    $65,272
    From related orgs
    $48,551
    Other
    $0
    Hours/week
    24

  • Honorable Libby Rogers

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Honorable Brian Neal

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Kimberly S Walden

    Alternate Member

    Total calculated
    $0
    Hours/week
    0.38

  • Christine Norris

    Alternate Member

    Total calculated
    $0
    Hours/week
    0.38

  • Crystal Williams

    Alternate Member

    Total calculated
    $0
    Hours/week
    0.38

  • Wendy Lemoine

    Alternate Member

    Total calculated
    $0
    Hours/week
    0.38

  • Helen Babin

    Alternate Member

    Total calculated
    $0
    Hours/week
    0.38

  • Audry Clifton

    Alternate Member

    Total calculated
    $0
    Hours/week
    0.38

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411349349306081

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