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Nonprofiteer
← XINEWH-DING INC

Form 990 for tax year 2023

Filed by XINEWH-DING INC.

Totals

Total revenue
$311,473
Total expenses
$111,121
Contributions and grants received
$310,661
Grants paid
$0
Program service revenue
$0
Investment income
$812
Other revenue
$0
Total assets, end of year
$200,352
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$200,352
Program services expenses (Part IX)
$105,436
Management and general expenses
$5,685
Fundraising expenses
$0
Program service expenses (Part III)
$105,436

Program services were 94.9% 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

    $310,661

  • 1g · Noncash contributions included above

    $20,000

  • 3 · Investment income

    total $812 · excluded $812

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $24,364 · program services $20,709 · management and general $3,655

  • 11g · Fees: other

    total $1,049 · program services $892 · management and general $157

  • 13 · Office expenses

    total $4,337 · program services $3,686 · management and general $651

  • 16 · Occupancy

    total $266 · program services $226 · management and general $40

  • 17 · Travel

    total $33,376 · program services $33,376

  • 22 · Depreciation, depletion and amortization

    total $7,676 · program services $7,676

  • 23 · Insurance

    total $6,635 · program services $5,640 · management and general $995

  • 24a · Other expenses: CLASSROOM SUPPLIES

    total $32,173 · program services $32,173

  • 24b · Other expenses: UTILITIES

    total $960 · program services $816 · management and general $144

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $225 · program services $191 · management and general $34

  • 24d · Other expenses: BANK CHARGES

    total $60 · program services $51 · management and general $9

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $13,104

  • 2 · Savings and temporary cash investments

    end of year $182,102

  • 8 · Inventories for sale or use

    end of year $2,250

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

    $9,875

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

    $7,676

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $2,199

  • 15 · Other assets

    beginning of year $0 · end of year $697

  • 27 · Net assets without donor restrictions

    end of year $188,981

  • 28 · Net assets with donor restrictions

    end of year $11,371

Mission and programs · 2023

Mission

OUR MISSION IS TO RECLAIM TIME AND SPACE FOR HOLISTIC HUPA LANGUAGE RESURGENCE. WE AIM TO CULTIVATE INTERGENERATIONAL HEALING THROUGH RECONNECTING OUR PEOPLE TO ONE ANOTHER, OUR LANGUAGE, OUR CULTURE AND OUR HOMELANDS. OUR PROGRAMMING FOCUSES ON THE CONTINUED TRANSMISSION OF OUR LANGUAGE TO FUTURE GENERATIONS AND THE OVERALL WELLNESS OF OUR COMMUNITY.

Activities or mission (Part I)

TO RECLAIM TIME AND SPACE FOR HOLISTIC HUPA LANGUAGE RESURGENCE. WE AIM TO CULTIVATE INTERGENERATIONAL HEALING THROUGH RECONNECTING OUR PEOPLE TO ONE ANOTHER, OUR LANGUAGE, OUR CULTURE AND OUR HOMELANDS. OUR PROGRAMMING FOCUSES ON THE CONTINUED TRANSMISSION OF OUR LANGUAGE TO FUTURE GENERATIONS AND THE OVERALL WELLNESS OF OUR COMMUNITY.

  • THE INDIGENOUS LANGUAGE IMMERSION NEST IS A MODEL THAT HAS PROVEN GREAT SUCCESS FOR COMMUNITIES ACROSS THE WORLD AT CREATING NEW SPEAKERS OF ENDANGERED LANGUAGES AND PROVEN TO IMPACT WELLNESS OUTCOMES FOR THE ENTIRE COMMUNITY. TARGETING THIS AGE GROUP WILL ENABLE US TO CREATE A GENERATION OF BABIES WHO WILL GROW UP HEARING AND SPEAKING HUPA LANGUAGE WITH EACH OTHER, THEIR TEACHERS AND THEIR FAMILIES. WE HAVE SEEN SUCH AMAZING PROGRESS WITH OUR STUDENTS DURING OUR FIRST YEAR INCLUDING SOME OF THE BABIES SPEAKING THEIR VERY FIRST WORDS (OF ANY LANGUAGE) IN HUPA. WE SERVED 6 BABIES AGES 18 MONTHS - 3 YEARS OLD FOR 4 HOURS A DAY, 4 DAYS A WEEK FROM THE END OF OCTOBER 2023 TO THE END OF MAY 2024.OUR CURRICULUM IS CENTERED AROUND HUPA STORIES, SONGS AND INTERACTIONS WITH THE NATURAL WORLD IN DEVELOPMENTALLY APPROPRIATE WAYS CONDUCTED PRIMARILY IN NA:TINIXWE MIXINE:WHE, THE HUPA LANGUAGE.

    Expenses $65,172 · Revenue $261,590

  • AN IMPORTANT PART OF OUR WORK TO CREATE HUPA LANGUAGE CURRICULUM FOR USE IN OUR PROGRAMS AND FOR SHARING WITH OUR LARGER COMMUNITY. AS THERE HAVE BEEN NO FULL-TIME HUPA LANGUAGE IMMERSION SCHOOLS, WE HAVE HAD TO ALMOST START FROM SCRATCH IN CREATING BOOKS, SONGS AND OTHER CURRICULUM FOR OUR PROGRAM STUDENTS AND OTHER LEARNERS IN OUR COMMUNITY.

    Expenses $26,118 · Revenue $26,118

  • OUR ANNUAL NOHK'ISDIYUN NOHO (CAREGIVER AND ME) LANGUAGE IMMERSION PROGRAMS FOR BABIES AGES 0-3 AND THEIR FAMILIES HELP CREATE AND FOSTER A LOVE FOR OUR LANGUAGE AND CULTURE STARTING WITH THE YOUNGEST IN OUR COMMUNITY. THESE GROUPS ALSO SERVE AS RECRUITMENT FOR OUR FULL-TIME IMMERSION NEST AS FAMILIESMUST ATTEND THE BABY GROUPS TO BE CONSIDERED ELIGIBLE FOR THE NEST. FAMILIES LEARN HUPA LANGUAGE SONGS, GAMES, AND OTHER USEFUL TERMS IN A FUN, SUPPORTIVE ATMOSPHERE ALONGSIDE THEIR CHILD(REN).

    Expenses $56 · Revenue $95

  • Expenses $14,090 · Revenue $22,858

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Craig Merrick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alberta Susie Sanchez

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Viola Marshall

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Libby Hailey

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349314079

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