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Nonprofiteer
← WIND RIVER DEVELOPMENT FUND

Form 990 for tax year 2022

Filed by WIND RIVER DEVELOPMENT FUND.

Totals

Total revenue
$1,672,965
Total expenses
$1,237,001
Contributions and grants received
$1,314,767
Grants paid
$0
Program service revenue
$336,948
Investment income
$0
Other revenue
$21,250
Total assets, end of year
$6,144,956
Total liabilities, end of year
$1,163,441
Net assets or fund balances, end of year
$4,981,515
Program services expenses (Part IX)
$948,632
Management and general expenses
$201,515
Fundraising expenses
$86,854
Program service expenses (Part III)
$948,632

Program services were 76.7% 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)

    $128,955

  • 1f · All other contributions, gifts and grants

    $1,185,812

  • 2a · Program service revenue: CONTRACT INCOME

    total $140,656 · related or exempt $140,656

  • 2b · Program service revenue: BUILDING AND OFFICE RE

    total $114,901 · related or exempt $114,901

  • 2c · Program service revenue: LENDING/LOAN ORIGINATI

    total $81,391 · related or exempt $81,391

  • 11a · Other revenue: STUDENT FEES

    total $21,250 · related or exempt $21,250

  • 11e · Other revenue, total

    $21,250

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $412,267 · program services $250,700 · management and general $107,478 · fundraising $54,089

  • 9 · Other employee benefits

    total $66,911 · program services $40,688 · management and general $17,444 · fundraising $8,779

  • 10 · Payroll taxes

    total $41,008 · program services $24,937 · management and general $10,691 · fundraising $5,380

  • 11b · Fees: legal

    total $10,177 · program services $10,177

  • 11c · Fees: accounting

    total $81,243 · program services $60,234 · management and general $21,009

  • 12 · Advertising and promotion

    total $612 · program services $372 · management and general $160 · fundraising $80

  • 13 · Office expenses

    total $55,450 · program services $33,718 · management and general $14,456 · fundraising $7,276

  • 16 · Occupancy

    total $92,163 · program services $92,163

  • 17 · Travel

    total $46,590 · program services $28,331 · management and general $12,146 · fundraising $6,113

  • 20 · Interest

    total $21,200 · program services $21,200

  • 22 · Depreciation, depletion and amortization

    total $131,470 · program services $120,360 · management and general $11,110

  • 23 · Insurance

    total $14,497 · program services $8,815 · management and general $3,779 · fundraising $1,903

  • 24a · Other expenses: PASS THROUGH TO OTHER E

    total $167,749 · program services $167,749

  • 24b · Other expenses: LOAN LOSS ALLOWANCE

    total $80,063 · program services $80,063

  • 24c · Other expenses: PROPERTY TAXES

    total $12,434 · program services $7,561 · management and general $3,242 · fundraising $1,631

  • 24d · Other expenses: CONTRACT LABOR

    total $3,167 · program services $1,564 · fundraising $1,603

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,265,832 · end of year $953,815

  • 3 · Pledges and grants receivable

    beginning of year $98,386 · end of year $108,427

  • 7 · Other notes and loans receivable

    beginning of year $274,309 · end of year $1,360,530

  • 10a · Land, buildings and equipment: cost or other basis

    $5,452,986

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,743,521

  • 10c · Land, buildings and equipment, net

    beginning of year $3,635,723 · end of year $3,709,465

  • 15 · Other assets

    beginning of year $12,793 · end of year $12,719

  • 17 · Accounts payable and accrued expenses

    beginning of year $85,911 · end of year $79,715

  • 19 · Deferred revenue

    beginning of year $105,581 · end of year $93,935

  • 23 · Secured mortgages and notes payable

    beginning of year $550,000 · end of year $989,791

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $845,105 · end of year $1,281,069

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE FINANCIAL OPPORTUNITIES TOSTIMULATE ECONOMIC DEVELOPMENT ON THE WIND RIVER INDIAN RESERVATIONFOR AN ENHANCED QUALITY OF LIFE FOR THE COMMUNITY.

  • LENDING - PROVIDES LOANS TO SMALL BUSINESSES ON OR NEAR WIND RIVERINDIAN RESERVATION FOR BUSINESS PURPOSES OR COMMUNITY DEVELOPMENTPROJECTS.

    Expenses $209,105 · Revenue $81,391

  • DEVELOPMENT SERVICES - PROVIDES TRAINING AND TECHNICAL ASSISTANCE TOENTREPRENEURS ON OR NEAR WIND RIVER INDIAN RESERVATION. SPONSORSANNUAL BUSINESS EXPO FOR NETWORKING OPPORTUNITIES AND TEACHES ABUSINESS PLANNING COURSE.

    Expenses $739,527 · Revenue $276,807

As filed on the 2022 return.

Listed in Part VII

  • Eric Swack

    EXECUTIVE DIRECTOR

    Total calculated
    $115,444
    From this org
    $115,444
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Emery'L Lebeau

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ivan Posey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clarinda Calling Thunder

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Seth Murray

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Scott Ratliff

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bryan Neely

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Roxanne O'Neal

    SECRETARY

    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.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PAINTED PONY INC

    C · TECH SUPPORT · WY · 100% owned

    Directly controlled by WIND RIVER DEVELOPMENT FUND

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349303922

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