Totals
- Total revenue
- $894,802
- Total expenses
- $169,080
- Contributions and grants received
- $868,741
- Grants paid
- $0
- Program service revenue
- $25,915
- Investment income
- $146
- Other revenue
- $0
- Total assets, end of year
- $1,219,122
- Total liabilities, end of year
- $1,600
- Net assets or fund balances, end of year
- $1,217,522
- Program services expenses (Part IX)
- $122,422
- Management and general expenses
- $46,658
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $122,422
Program services were 72.4% 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
$868,741
-
2a · Program service revenue: CAMP SERVICES
total $25,420 · related or exempt $25,420
-
2b · Program service revenue: CABIN RENTALS
total $495 · related or exempt $495
-
3 · Investment income
total $146 · related or exempt $146
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $16,667 · program services $5,833 · management and general $10,834
-
10 · Payroll taxes
total $1,442 · program services $505 · management and general $937
-
11b · Fees: legal
total $638 · management and general $638
-
11c · Fees: accounting
total $6,936 · management and general $6,936
-
11g · Fees: other
total $29,655 · program services $21,850 · management and general $7,805
-
13 · Office expenses
total $22,698 · program services $16,429 · management and general $6,269
-
14 · Information technology
total $487 · management and general $487
-
16 · Occupancy
total $12,445 · program services $2,068 · management and general $10,377
-
17 · Travel
total $10,057 · program services $7,682 · management and general $2,375
-
22 · Depreciation, depletion and amortization
total $68,055 · program services $68,055
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,022 · end of year $465,899
-
10a · Land, buildings and equipment: cost or other basis
$829,306
-
10b · Land, buildings and equipment: accumulated depreciation
$76,083
-
10c · Land, buildings and equipment, net
beginning of year $794,778 · end of year $753,223
-
17 · Accounts payable and accrued expenses
end of year $1,600
-
23 · Secured mortgages and notes payable
beginning of year $350,000
-
27 · Net assets without donor restrictions
beginning of year $491,800 · end of year $1,217,522
Mission and programs · 2025
Mission
TO CREATE A WORLD-CLASS GATHERING CENTER INSPIRED BY DENA'INA VALUES AND CULTURE. THIS HOLISTIC APPROACH WILL NURTURE THE NEXT GENERATION OF LEADERS, EDUCATORS, AND INSPIRED INDIVIDUALS WITHIN AND BEYOND THE DENA'INA COMMUNITY.
-
TO CREATE A WORLD-CLASS GATHERING CENTER INSPIRED BY DENA'INA VALUES AND CULTURE. THIS HOLISTIC APPROACH WILL NURTURE THE NEXT GENERATION OF LEADERS, EDUCATORS, AND INSPIRED INDIVIDUALS WITHIN AND BEYOND THE DENA'INA COMMUNITY.
Expenses $122,422 · Revenue $25,915
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Danielle Stickman Began 1025DANIELLE STICKMAN BEGAN 1025
EXECUTIVE DI
- Total calculated
- $16,667
- From this org
- $16,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Jennifer WilliamsJENNIFER WILLIAMS
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Karen EvanoffKAREN EVANOFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 22.5
-
Heather Kendall-MillerHEATHER KENDALL-MILLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1.5
-
Bianca Jensen Began 1025BIANCA JENSEN BEGAN 1025
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Kiana Till Thru 126KIANA TILL THRU 126
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Fawn Silas Thru 825FAWN SILAS THRU 825
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 2025
- Filed
- 7 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621909349301607
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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