Totals
- Total revenue
- $259,846
- Total expenses
- $263,588
- Contributions and grants received
- $253,556
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,040
- Other revenue
- $4,250
- Total assets, end of year
- $69,737
- Total liabilities, end of year
- $142
- Net assets or fund balances, end of year
- $69,595
- Program services expenses (Part IX)
- $262,423
- Management and general expenses
- $1,165
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $262,423
Program services were 99.6% 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.
-
1b · Membership dues
$2,814
-
1f · All other contributions, gifts and grants
$250,742
-
3 · Investment income
total $2,040 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $3,700
-
6c · Rental income or loss
real property $3,700
-
6d · Net rental income or loss
total $3,700 · related or exempt $3,700
-
10a · Gross sales of inventory
$1,618
-
10b · Cost of goods sold
$1,068
-
10c · Net income from sales of inventory
total $550 · related or exempt $550
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $29,800 · program services $29,800 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $20,489 · program services $20,489 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $4,061 · program services $4,061 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,160 · program services $2,995 · management and general $1,165 · fundraising $0
-
12 · Advertising and promotion
total $452 · program services $452 · management and general $0 · fundraising $0
-
13 · Office expenses
total $720 · program services $720 · management and general $0 · fundraising $0
-
16 · Occupancy
total $12,550 · program services $12,550 · management and general $0 · fundraising $0
-
17 · Travel
total $161 · program services $161 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $492 · program services $492 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,121 · program services $1,121 · management and general $0 · fundraising $0
-
24a · Other expenses: Program Expenses
total $181,043 · program services $181,043 · management and general $0 · fundraising $0
-
24b · Other expenses: Payroll fees
total $112 · program services $112 · management and general $0 · fundraising $0
-
24c · Other expenses: Credit card fees
total $70 · program services $70 · management and general $0 · fundraising $0
-
24d · Other expenses: Bank fees
total $538 · program services $538 · management and general $0 · fundraising $0
-
24e · All other expenses
total $7,819 · program services $7,819 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,225 · end of year $24,340
-
2 · Savings and temporary cash investments
beginning of year $18,445 · end of year $38,754
-
10a · Land, buildings and equipment: cost or other basis
$7,381
-
10b · Land, buildings and equipment: accumulated depreciation
$738
-
10c · Land, buildings and equipment, net
beginning of year $7,135 · end of year $6,643
-
17 · Accounts payable and accrued expenses
beginning of year $940 · end of year $142
-
31 · Retained earnings, endowment or other funds
beginning of year $70,865 · end of year $69,595
Mission and programs · 2023
Mission
To foster cultural awareness and understanding of Indigenous peoples and the natural history of the Methow Valley and Upper Columbia region through education, interpretation, creative expression and cross-cultural connections
-
Operation of the Methow Valley Interpretive Center, Educational school tours, lecture series, educational events, disaster relief and support of the Methow Tribe.
Expenses $81,379 · Revenue $14,851
-
Nature Immersion program. Developing a Traditional outdoor skills program with local Native teachers at the Pascal Sherman Indian School, the Omak school district and Wenatchee Valley College, Omak campus.
Expenses $152,597 · Revenue $148,680
-
Traditional Food Systems program. Developing a traditional foods garden and curriculum at Pascal Sherman Indian School, Omak WA
Expenses $28,447
As filed on the 2023 return.
Listed in Part VII
-
Bruce Morrison
Board Chair
- Total calculated
- $0
- Hours/week
- 14
-
George Wooten
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer Molesworth
Secretary
- Total calculated
- $0
- Hours/week
- 8
-
Janice Kasala
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Carolyn Cilek
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Isobel Kameros
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Cavenaugh
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David LaFever
Executive Director
- Total calculated
- $29,800
- From this org
- $0
- From related orgs
- $29,800
- Other
- $0
- Hours/week
- 20
-
Tiffany Ban
Associate Director
- Total calculated
- $20,300
- From this org
- $0
- From related orgs
- $20,300
- Other
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 17 April 2024
- IRS schema version
- 2023v6.0
- Source object
- 202520239349301482
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