Form 990 for tax year 2024
Filed by SICANGU COMMUNITY DEVELOPMENT CORPORATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 15 March 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,772,669 changed to $3,741,024
- Total expenses
- $1,917,108 changed to $3,280,499
- Contributions and grants received
- $1,742,786 changed to $3,664,228
- Program service revenue
- $4,979 changed to $0
- Other revenue
- $24,904 changed to $76,796
- Total assets, end of year
- $5,910,948 changed to $6,640,876
- Total liabilities, end of year
- $5,019,143 changed to $3,002,026
- Net assets or fund balances, end of year
- $891,805 changed to $3,638,850
- Program services expenses
- $1,176,051 changed to $2,239,432
- Management and general expenses
- $652,036 changed to $1,040,597
- Fundraising expenses
- $89,021 changed to $0
- Program service expenses (Part III)
- $1,176,051 changed to $2,239,432
Listed only on the earlier return
- Michelle Hollow Horn BearMICHELLE HOLLOW HORN BEAR
- Mindi VavraMINDI VAVRA
Listed only on the later return
- Louis MoranLOUIS MORAN
Listed under a different title
- Clay ColombeCLAY COLOMBE: MEMBER AT LARGE then MEMBER AT LARGE - REDCO CEO
- Harold ComptonHAROLD COMPTON: CHAIR then SECRETARY TREASURER
- Michael R Prate JrMICHAEL R PRATE JR: TOP MGMT OFFICIAL/MANAGING DIRECTOR then TOP MGMT OFFICIAL - REDCO MANAGING DIRECTOR
- Nora AntoineNORA ANTOINE: SECRETARY/TREASURER then CHAIR
Totals
- Total revenue
- $1,772,669
- Total expenses
- $1,917,108
- Contributions and grants received
- $1,742,786
- Grants paid
- $0
- Program service revenue
- $4,979
- Investment income
- $0
- Other revenue
- $24,904
- Total assets, end of year
- $5,910,948
- Total liabilities, end of year
- $5,019,143
- Net assets or fund balances, end of year
- $891,805
- Program services expenses (Part IX)
- $1,176,051
- Management and general expenses
- $652,036
- Fundraising expenses
- $89,021
- Program service expenses (Part III)
- $1,176,051
Program services were 61.3% 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)
$1,682,707
-
1f · All other contributions, gifts and grants
$60,079
-
2a · Program service revenue: FSI TRAINING INCOME
total $4,979 · related or exempt $4,979
-
11a · Other revenue: INTERCOMPANY TRANSFER
total $19,904 · excluded $19,904
-
11b · Other revenue: MISC. INCOME
total $5,000 · excluded $5,000
-
11e · Other revenue, total
$24,904
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $720,519 · program services $570,095 · management and general $114,397 · fundraising $36,027
-
9 · Other employee benefits
total $74,461 · program services $59,371 · management and general $11,367 · fundraising $3,723
-
10 · Payroll taxes
total $57,908 · program services $46,296 · management and general $8,717 · fundraising $2,895
-
11g · Fees: other
total $556,789 · program services $258,749 · management and general $273,513 · fundraising $24,527
-
12 · Advertising and promotion
total $9,156 · program services $904 · management and general $8,252
-
13 · Office expenses
total $23,558 · program services $613 · management and general $22,945
-
14 · Information technology
total $8,504 · program services $68 · management and general $8,436
-
16 · Occupancy
total $38,461 · program services $34,310 · management and general $2,699 · fundraising $1,452
-
17 · Travel
total $146,627 · program services $60,019 · management and general $79,278 · fundraising $7,330
-
19 · Conferences, conventions and meetings
total $300 · management and general $300
-
23 · Insurance
total $1,530 · program services $1,530
-
24a · Other expenses: SUPPLIES & SMALL EQUIPM
total $244,653 · program services $114,572 · management and general $117,848 · fundraising $12,233
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $15,542 · program services $14,708 · fundraising $834
-
24c · Other expenses: OTHER EXPENSES
total $14,965 · program services $14,281 · management and general $684
-
24d · Other expenses: EDUCATION
total $4,135 · program services $535 · management and general $3,600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,406,485 · end of year $3,272,332
-
3 · Pledges and grants receivable
beginning of year $181,197 · end of year $452,827
-
4 · Accounts receivable
beginning of year $240,100 · end of year $19,310
-
10a · Land, buildings and equipment: cost or other basis
$179,517
-
10b · Land, buildings and equipment: accumulated depreciation
$11,201
-
10c · Land, buildings and equipment, net
beginning of year $136,074 · end of year $168,316
-
15 · Other assets
beginning of year $307,343 · end of year $1,998,163
-
17 · Accounts payable and accrued expenses
beginning of year $294,872 · end of year $181,476
-
19 · Deferred revenue
beginning of year $3,138,557 · end of year $2,999,569
-
25 · Other liabilities
beginning of year $0 · end of year $1,838,098
-
27 · Net assets without donor restrictions
beginning of year $837,770 · end of year $891,805
Mission and programs · 2024
Mission
AS LAKOTA, WE BELIEVE WE ARE ALL RELATED, AND IT IS OUR DUTY TO CREATE A BETTER WORLD FOR FUTURE GENERATIONS. SICANGU COMMUNITY DEVELOPMENT CORPORATION DOES THIS BY EMPOWERING PEOPLE, STRENGTHENING FAMILIES AND BUILDING COMMUNITY IN THE KEY AREAS OF FOOD, HEALTH, HOUSING AND EDUCATION.
-
WAKANYEJA KIN TOKEYAHCI WOUNSPI TI:WAKANYEJA KIN TOKEYAHCI GREW AGAIN THIS YEAR, ADDING OUR LARGEST CLASS OF K STUDENTS TO DATE (14), WHILE OUR INAUGURAL K CLASS COMPLETED 4TH GRADE. THE FIRST GRADUATES OF OUR TA PROGRAM EMERGED WITH SIGNIFICANT LAKOTA LANGUAGE AND CLASSROOM SKILLS, AND ARE SET TO BECOME FULL-TIME TEACHERS IN THE COMING ACADEMIC YEAR.
Expenses $735,858
-
SICANGU FOOD SOVEREIGNTY INITIATIVE:SICANGU CDC'S FOOD SOVEREIGNTY INITIATIVE (FSI) ADVANCED ITS MISSION TO CREATE A HEALTHY, CULTURALLY GROUNDED, AND SOVEREIGN FOOD SYSTEM FOR THE SICANGU OYATE. IN 2024, IT CONTINUED LOCAL FOOD PRODUCTION AT THE 1-ACRE KEYA WAKPALA FARMS; HOSTED OVER 10 FARMERS' MARKETS FEATURING OVER 10 TRIBAL AND/OR LOCAL VENDORS; PILOTED A SLIDING SCALE TRIBALLY SUPPORTED AGRICULTURE FOOD BOX PROGRAM; AND HOSTED OVER 5 INTERNS AND FARM APPRENTICES.
Expenses $265,001 · Revenue $4,979
-
SICANGU HEALTH INITIATIVE:SICANGU CDC'S SICANGU HEALTH INITIATIVE (SHI) SERVED OVER 12 YOUTH THROUGH ITS WOTAKUYE WELLNESS AFTERSCHOOL PROGRAM; INSTALLED 68 HOME GARDENS AT INTERGENERATIONAL HOUSEHOLDS; CONTINUED ITS FOOD RX HEALTH COACHING PROGRAM; AND HOSTED A YOUTH BUFFALO HARVEST.
Expenses $175,192
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael R Prate JrMICHAEL R PRATE JR
TOP MGMT OFFICIAL/MANAGING DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Harold ComptonHAROLD COMPTON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy BordeauxNANCY BORDEAUX
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nora AntoineNORA ANTOINE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Clay ColombeCLAY COLOMBE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Hollow Horn BearMICHELLE HOLLOW HORN BEAR
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Mindi VavraMINDI VAVRA
TOP FINANCIAL OFFICIAL - REDCO CFO (THRU SEPT. 24)
- Total calculated
- $0
- Hours/week
- 20
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
- 2024
- Filed
- 15 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522279349302992
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