Totals
- Total revenue
- $14,289,443
- Total expenses
- $11,856,607
- Contributions and grants received
- $12,427,322
- Grants paid
- $0
- Program service revenue
- $802,202
- Investment income
- $344,306
- Other revenue
- $715,613
- Total assets, end of year
- $32,953,723
- Total liabilities, end of year
- $7,510,341
- Net assets or fund balances, end of year
- $25,443,382
- Program services expenses (Part IX)
- $7,497,763
- Management and general expenses
- $4,358,844
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,497,763
Program services were 63.2% 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)
$11,300,072
-
1f · All other contributions, gifts and grants
$1,127,250
-
2a · Program service revenue
total $802,202 · related or exempt $802,202
-
3 · Investment income
total $344,306 · excluded $344,306
-
11a · Other revenue: OTHER MISCELLANEOUS REVENUE
total $715,613 · related or exempt $715,613
-
11e · Other revenue, total
$715,613
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,092,340 · program services $2,500,387 · management and general $1,591,953
-
9 · Other employee benefits
total $892,690 · program services $549,939 · management and general $342,751
-
10 · Payroll taxes
total $340,054 · program services $208,566 · management and general $131,488
-
11g · Fees: other
total $674,190 · program services $625,698 · management and general $48,492
-
12 · Advertising and promotion
total $29,046 · program services $857 · management and general $28,189
-
13 · Office expenses
total $159,199 · program services $153,501 · management and general $5,698
-
16 · Occupancy
total $193,419 · management and general $193,419
-
17 · Travel
total $212,013 · program services $159,518 · management and general $52,495
-
20 · Interest
total $18,518 · management and general $18,518
-
22 · Depreciation, depletion and amortization
total $876,080 · program services $625,345 · management and general $250,735
-
23 · Insurance
total $160,378 · management and general $160,378
-
24a · Other expenses: SCHOLARSHIPS
total $1,969,209 · program services $1,639,984 · management and general $329,225
-
24b · Other expenses: OTHER SUPPORT ACTIVITIE
total $1,047,837 · program services $677,623 · management and general $370,214
-
24c · Other expenses: ADDITIONAL BOOKSTORE CO
total $459,810 · management and general $459,810
-
24d · Other expenses: SUPPLIES AND NONCAPITAL
total $432,399 · program services $284,761 · management and general $147,638
-
24e · All other expenses
total $299,425 · program services $71,584 · management and general $227,841
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,981,559 · end of year $10,852,140
-
2 · Savings and temporary cash investments
beginning of year $3,456,829 · end of year $8,891,131
-
4 · Accounts receivable
beginning of year $316,068 · end of year $343,856
-
8 · Inventories for sale or use
beginning of year $264,964 · end of year $20,643
-
10a · Land, buildings and equipment: cost or other basis
$20,121,157
-
10b · Land, buildings and equipment: accumulated depreciation
$8,143,376
-
10c · Land, buildings and equipment, net
beginning of year $12,139,566 · end of year $11,977,781
-
15 · Other assets
beginning of year $790,987 · end of year $868,172
-
17 · Accounts payable and accrued expenses
beginning of year $476,379 · end of year $355,301
-
19 · Deferred revenue
beginning of year $6,746,213 · end of year $6,240,455
-
23 · Secured mortgages and notes payable
beginning of year $988,851 · end of year $914,585
-
27 · Net assets without donor restrictions
beginning of year $8,230,492 · end of year $10,798,171
-
28 · Net assets with donor restrictions
beginning of year $14,508,038 · end of year $14,645,211
Mission and programs · 2023
Mission
TO PROVIDE ACADEMIC EDUCATION AND VOCATIONAL TRAINING FOR AMERICAN INDIANS AND LOCAL RESIDENTS
-
PROVIDE ACADEMIC EDUCATION AND VOCATIONAL TRAINING IN THOSE CAREERS AND OCCUPATIONS THAT HAVE A HIGH EMPLOYMENT POTENTIAL AND TO PROVIDE EDUCATIONAL OPPORTUNITIES TO IMPROVE EMPLOYEE PROFICIENCY WITHIN LOCAL BUSINESSES AND INDUSTRIES
Expenses $7,497,763 · Revenue $1,517,815
As filed on the 2023 return.
Listed in Part VII
-
Robert McAnallyROBERT MCANALLY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Jestin DupreeJESTIN DUPREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter DupreePETER DUPREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey SummersSTACEY SUMMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roxanne GourneauROXANNE GOURNEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adriann RickerADRIANN RICKER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Twilia Bear CubTWILIA BEAR CUB
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Stacie Four StarSTACIE FOUR STAR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jared PipeJARED PIPE
STUDENT REPRESENTATIVE
- 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
- 7 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512249349300731
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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