Form 990 for tax year 2022
Filed by EDUCATION FOR PARENTS OF INDIGENOUS.
Totals
- Total revenue
- $285,999
- Total expenses
- $329,359
- Contributions and grants received
- $248,627
- Grants paid
- $2,354
- Program service revenue
- $37,301
- Investment income
- $1
- Other revenue
- $70
- Total assets, end of year
- $147,761
- Total liabilities, end of year
- $13,919
- Net assets or fund balances, end of year
- $133,842
- Program services expenses (Part IX)
- $254,146
- Management and general expenses
- $75,213
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $254,146
Program services were 77.2% 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)
$241,339
-
1f · All other contributions, gifts and grants
$7,288
-
2a · Program service revenue: Conference registrations
total $37,301 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1 · unrelated business $0 · excluded $1
-
8a · Fundraising events: gross income
$70
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $70 · unrelated business $0 · excluded $70
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,354 · program services $2,354
-
6 · Compensation of disqualified persons
total $138,843 · program services $111,074 · management and general $27,769 · fundraising $0
-
9 · Other employee benefits
total $10,800 · program services $8,640 · management and general $2,160 · fundraising $0
-
10 · Payroll taxes
total $12,329 · program services $9,863 · management and general $2,466 · fundraising $0
-
11c · Fees: accounting
total $14,019 · program services $2,804 · management and general $11,215 · fundraising $0
-
11g · Fees: other
total $2,455 · program services $300 · management and general $2,155 · fundraising $0
-
12 · Advertising and promotion
total $1,006 · program services $0 · management and general $1,006 · fundraising $0
-
13 · Office expenses
total $2,961 · program services $2,221 · management and general $740 · fundraising $0
-
14 · Information technology
total $10,569 · program services $7,927 · management and general $2,642 · fundraising $0
-
16 · Occupancy
total $12,272 · program services $9,204 · management and general $3,068 · fundraising $0
-
17 · Travel
total $34,963 · program services $20,027 · management and general $14,936 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,754 · program services $4,422 · management and general $332 · fundraising $0
-
23 · Insurance
total $4,484 · program services $1,989 · management and general $2,495 · fundraising $0
-
24a · Other expenses: Telephone
total $8,963 · program services $7,619 · management and general $1,344 · fundraising $0
-
24b · Other expenses: Supplies
total $8,018 · program services $6,014 · management and general $2,004 · fundraising $0
-
24c · Other expenses: Staff Development
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: storage space
total $1,499 · program services $1,499 · management and general $0 · fundraising $0
-
24e · All other expenses
total $59,070 · program services $58,189 · management and general $881 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,143 · end of year $57,863
-
2 · Savings and temporary cash investments
beginning of year $7,193 · end of year $7,193
-
4 · Accounts receivable
beginning of year $55,025 · end of year $19,812
-
9 · Prepaid expenses and deferred charges
beginning of year $2,500 · end of year $1,909
-
10a · Land, buildings and equipment: cost or other basis
$62,214
-
10b · Land, buildings and equipment: accumulated depreciation
$62,214
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $56,132 · end of year $60,021
-
15 · Other assets
beginning of year $962 · end of year $963
-
17 · Accounts payable and accrued expenses
beginning of year $11,497 · end of year $10,380
-
25 · Other liabilities
beginning of year $3,148 · end of year $3,539
-
27 · Net assets without donor restrictions
beginning of year $162,167 · end of year $123,490
-
28 · Net assets with donor restrictions
beginning of year $11,143 · end of year $10,352
Mission and programs · 2022
Mission
EPICS assists families to influence change in their communitites to maximize positve outcomes for children with disabilities and special healthcare needs. We acheive this by respecting each family's unique culture and experiences. We provide a circle of support.
-
Training and advocacy. Held numerous trainings throughout NM and the US. Traveled extensively and attended meetings to advocate for and train the special needs community.
Expenses $199,544 · Grants $2,354
-
Held annual Native American Special Education Conference
Expenses $54,602 · Revenue $37,301
As filed on the 2022 return.
Listed in Part VII
-
Monica Yazzie
President
- Total calculated
- $0
- Hours/week
- 10
-
Judito P Camacho
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Janice Yazzie
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Van Valen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Miltina Chee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ronda Hosteen
Director
- 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
- 2022
- Filed
- 18 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432149349301118
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