Form 990 for tax year 2023
Filed by AFFILIATED TRIBES OF NORTHWEST INDIANS-ECONOMIC DEVELOPMENT CORP.
Totals
- Total revenue
- $7,116,630
- Total expenses
- $584,002
- Contributions and grants received
- $203,298
- Grants paid
- $0
- Program service revenue
- $6,896,429
- Investment income
- $2,610
- Other revenue
- $14,293
- Total assets, end of year
- $7,876,708
- Total liabilities, end of year
- $622,437
- Net assets or fund balances, end of year
- $7,254,271
- Program services expenses (Part IX)
- $524,390
- Management and general expenses
- $59,612
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $524,390
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)
$2,500
-
1f · All other contributions, gifts and grants
$200,798
-
2a · Program service revenue: Contract Revenue
total $6,847,001 · related or exempt $6,847,001
-
2b · Program service revenue: Loan Interest
total $14,302 · related or exempt $14,302
-
2c · Program service revenue: Summit Sponsorship
total $35,126 · related or exempt $35,126
-
3 · Investment income
total $2,610 · excluded $2,610
-
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
-
11a · Other revenue: Other Revenue
total $14,293 · related or exempt $14,293
-
11e · Other revenue, total
$14,293
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 $27,750 · program services $24,975 · management and general $2,775
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $204,694 · program services $184,225 · management and general $20,469
-
8 · Pension plan contributions
total $4,532 · program services $4,079 · management and general $453
-
9 · Other employee benefits
total $30,463 · program services $27,417 · management and general $3,046
-
10 · Payroll taxes
total $18,611 · program services $16,750 · management and general $1,861
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,494 · program services $6,745 · management and general $749
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $146,351 · program services $131,716 · management and general $14,635
-
12 · Advertising and promotion
total $920 · program services $828 · management and general $92
-
13 · Office expenses
total $9,364 · program services $8,427 · management and general $937
-
14 · Information technology
total $6,632 · program services $5,969 · management and general $663
-
15 · Royalties
total $0
-
16 · Occupancy
total $33,199 · program services $29,879 · management and general $3,320
-
17 · Travel
total $44,883 · program services $40,394 · management and general $4,489
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $23,768 · program services $21,391 · management and general $2,377
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,347 · management and general $1,347
-
23 · Insurance
total $2,523 · program services $2,271 · management and general $252
-
24a · Other expenses: Miscellaneous
total $11,696 · program services $10,526 · management and general $1,170
-
24b · Other expenses: Small Furniture & Equipment
total $4,502 · program services $4,052 · management and general $450
-
24c · Other expenses: Dues and subscription
total $2,968 · program services $2,671 · management and general $297
-
24d · Other expenses: Gift
total $1,200 · program services $1,080 · management and general $120
-
24e · All other expenses
total $1,105 · program services $995 · management and general $110
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225,626 · end of year $6,918,213
-
2 · Savings and temporary cash investments
beginning of year $586,550 · end of year $556,295
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $300 · end of year $300
-
5 · Loans and receivables from officers and key people
beginning of year $68,855 · end of year $39,445
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $392,264 · end of year $346,731
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,113 · end of year $12,684
-
10a · Land, buildings and equipment: cost or other basis
$12,682
-
10b · Land, buildings and equipment: accumulated depreciation
$10,892
-
10c · Land, buildings and equipment, net
beginning of year $1,743 · end of year $1,790
-
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 $1,250
-
17 · Accounts payable and accrued expenses
beginning of year $16,590 · end of year $88,874
-
19 · Deferred revenue
beginning of year $250,000 · end of year $250,000
-
24 · Unsecured notes and loans payable
beginning of year $282,382 · end of year $283,563
-
27 · Net assets without donor restrictions
beginning of year $284,043 · end of year $6,808,835
-
28 · Net assets with donor restrictions
beginning of year $445,436 · end of year $445,436
Mission and programs · 2023
Mission
Economic Development
-
ENTREPRENEURIAL SUPPORT - PROVIDED DEVELOPMENT LOANS TO TRIBAL MEMBERS, TECHNICAL RESOURCES, INCLUDING ACCESS TO LOAN ASSISTANCE PROGRAMS LIKE THE STATE SMALL BUSINESS CREDIT INITIATIVE AND OTHER GENERAL BUSINESS SUPPORT.
Expenses $378,726 · Revenue $4,827,500
-
NORTHWEST NATIVE LENDING NETWORK - SUPPORT REGIONAL NATIVE COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS AND OTHER LENDERS IN SUPPORTING INCREASED FINANCIAL RESOURCES TO TRIBAL AND RURAL COMMUNITIES.
Expenses $145,664 · Revenue $2,068,929
-
Assist NW Indian Tribes in their economic development efforts by providing economic summit, regional planning and tribal support.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stacey McQuade-EgerSTACEY MCQUADE-EGER
Executive Director
- Total calculated
- $27,750
- From this org
- $27,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
J David Tovey JrJ DAVID TOVEY JR
President
- Total calculated
- $0
- Hours/week
- 2
-
Antone MinthornANTONE MINTHORN
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Justin ParkerJUSTIN PARKER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Sharon GoudySHARON GOUDY
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jack LenoxJACK LENOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ted PiccoloTED PICCOLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heidy KhokarHEIDY KHOKAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill ToveyBILL TOVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amber SchulzAMBER SCHULZ
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Shannon Wheeler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kahseuss JacksonKAHSEUSS JACKSON
Board Member
- Total calculated
- $0
- Hours/week
- 1
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.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations 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.
-
501(c)(3) · ECON. DEVEL. LOANS TO TRIBES · OR
Directly controlled by NA
-
AFFILIATED TRIBES OF NW INDIANS
501(c)(3) · MEMBERSHIP ORG · OR
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 November 2025
- IRS schema version
- 2023v6.0
- Source object
- 202503229349300535
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.