Form 990 for tax year 2022
Filed by NORTHERN CHUMASH TRIBAL COUNCIL.
Totals
- Total revenue
- $937,967
- Total expenses
- $819,625
- Contributions and grants received
- $364,412
- Grants paid
- $0
- Program service revenue
- $573,555
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $249,907
- Total liabilities, end of year
- $15,758
- Net assets or fund balances, end of year
- $234,149
- Program services expenses (Part IX)
- $761,838
- Management and general expenses
- $57,787
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $761,838
Program services were 92.9% 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
$364,412
-
2a · Program service revenue: CONSULTING SERVICES
total $573,555 · related or exempt $573,555
-
2b · Program service revenue: OTHER PROGRAM REVENUE
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $290,373 · program services $273,971 · management and general $16,402
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $23,439 · program services $23,439
-
11a · Fees: management
total $1,570 · program services $1,570
-
11b · Fees: legal
total $21,583 · management and general $21,583
-
11c · Fees: accounting
total $13,586 · management and general $13,586
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $140 · program services $140
-
12 · Advertising and promotion
total $47,563 · program services $47,563
-
13 · Office expenses
total $26,267 · program services $26,267
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,408 · program services $25,408
-
17 · Travel
total $93,129 · program services $93,129
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $25,408 · program services $25,408
-
20 · Interest
total $1,362 · program services $1,362
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $32,312 · program services $26,096 · management and general $6,216
-
24a · Other expenses: Consulting Services
total $123,127 · program services $123,127
-
24b · Other expenses: Business Supplies
total $22,944 · program services $22,944
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $14,381 · program services $14,381
-
24d · Other expenses: Animal supplies
total $11,442 · program services $11,442
-
24e · All other expenses
total $45,591 · program services $45,591
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,807 · end of year $249,906
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
end of year $11,319
-
25 · Other liabilities
end of year $4,439
-
29 · Capital stock, trust principal or current funds
beginning of year $115,807 · end of year $234,149
Mission and programs · 2022
Mission
California Native American Tribal Government, Native American consulting for construction projects.
-
Tribal government consulting for all building projects in San Luis Obispo County, CA.
Expenses $761,838
As filed on the 2022 return.
Listed in Part VII
-
Violet Sage WalkerVIOLET SAGE WALKER
President
- Total calculated
- $122,083
- From this org
- $122,083
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Charity CollinsCHARITY COLLINS
OFFICER
- Total calculated
- $84,988
- From this org
- $84,988
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ernest HoustonERNEST HOUSTON
CONSULTANT
- Total calculated
- $37,050
- From this org
- $37,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Michael Zarate-KhusMICHAEL ZARATE-KHUS
CONSULTANT
- Total calculated
- $29,850
- From this org
- $29,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Fred CollinsFRED COLLINS
OFFICER
- Total calculated
- $0
- Hours/week
- 40
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349318814
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