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← CHILDREN OF THE SETTING SUN PRODUCTIONS

Form 990 for tax year 2023

Filed by CHILDREN OF THE SETTING SUN PRODUCTIONS.

Totals

Total revenue
$2,148,729
Total expenses
$2,358,997
Contributions and grants received
$806,565
Grants paid
$0
Program service revenue
$1,325,254
Investment income
$16,460
Other revenue
$450
Total assets, end of year
$1,771,158
Total liabilities, end of year
$1,547,052
Net assets or fund balances, end of year
$224,106
Program services expenses (Part IX)
$1,669,611
Management and general expenses
$634,891
Fundraising expenses
$54,495
Program service expenses (Part III)
$1,669,611

Program services were 70.8% 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

    $806,565

  • 2a · Program service revenue: ACCOUNTABLE HEALTH

    total $231,306 · related or exempt $231,306

  • 2b · Program service revenue: SALMON PEOPLE PROJECT

    total $553,262 · related or exempt $553,262

  • 2c · Program service revenue: SETTING SUN INSTITUTE

    total $231,892 · related or exempt $231,892

  • 2f · All other program service revenue

    total $308,794 · related or exempt $308,794

  • 3 · Investment income

    total $3,810 · excluded $3,810

  • 5 · Royalties

    total $450 · excluded $450

  • 7a · Gross sales of assets other than inventory

    other assets $25,200

  • 7b · Less cost or other basis and sales expenses

    other assets $12,550

  • 7c · Gain or loss

    other assets $12,650

  • 7d · Net gain or loss

    total $12,650 · related or exempt $12,650

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,520 · management and general $91,520

  • 7 · Other salaries and wages

    total $938,668 · program services $657,905 · management and general $259,102 · fundraising $21,661

  • 10 · Payroll taxes

    total $86,772 · program services $56,200 · management and general $28,797 · fundraising $1,775

  • 11b · Fees: legal

    total $1,265 · program services $1,265

  • 11c · Fees: accounting

    total $12,634 · program services $399 · management and general $12,235

  • 11g · Fees: other

    total $648,072 · program services $574,953 · management and general $47,505 · fundraising $25,614

  • 12 · Advertising and promotion

    total $1,637 · program services $1,637

  • 13 · Office expenses

    total $247,506 · program services $202,399 · management and general $42,182 · fundraising $2,925

  • 14 · Information technology

    total $67,729 · program services $38,038 · management and general $27,379 · fundraising $2,312

  • 16 · Occupancy

    total $78,925 · program services $1,581 · management and general $77,344

  • 17 · Travel

    total $115,372 · program services $107,538 · management and general $7,626 · fundraising $208

  • 20 · Interest

    total $110 · management and general $110

  • 22 · Depreciation, depletion and amortization

    total $18,136 · management and general $18,136

  • 23 · Insurance

    total $8,742 · program services $3,815 · management and general $4,927

  • 24a · Other expenses: TEAM DEVELOPMENT

    total $16,286 · program services $1,212 · management and general $15,074

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $24,903 · program services $22,669 · management and general $2,234

  • 24c · Other expenses: OTHER OPERATING COSTS MISC

    total $720 · management and general $720

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $776,156 · end of year $1,696,948

  • 4 · Accounts receivable

    beginning of year $1,000 · end of year $16,600

  • 7 · Other notes and loans receivable

    beginning of year $5,601 · end of year $450

  • 9 · Prepaid expenses and deferred charges

    end of year $4,737

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

    $98,713

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

    $46,290

  • 10c · Land, buildings and equipment, net

    beginning of year $35,226 · end of year $52,423

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,549 · end of year $42,052

  • 19 · Deferred revenue

    beginning of year $368,060 · end of year $1,505,000

  • 27 · Net assets without donor restrictions

    beginning of year $434,374 · end of year $224,106

Mission and programs · 2023

Mission

WE ARE A NATIVE AMERICAN LED NON-PROFIT WHO UTILIZES THE POWER OF STORYTELLING TO CREATE, EDUCATE AND SHARE ABOUT THE NATIVE AMERICAN LIFEWAY.

  • SALMON PEOPLE PROJECT: CSSP HAS EMBARKED ON A JOURNEY TO TELL THE STORY OF THE ANCIENT BOND BETWEEN THE NATIVE PEOPLE AND SALMON. WE ARE BUILDING AWARENESS OF HOW THIS DISCONNECT HAS LED TO BROKEN TREATY PROMISES AND A DEVASTATING LOSS TO NATIVE AMERICANS. THIS IS A MULTIFACETED EFFORT OF RESEARCH, GATHERINGS, AND A DOCUMENTARY SERIES THAT WILL HELP ACCELERATE THE WORK OF NATIVE-LED MOVEMENTS BY HIGHLIGHTING TRIBAL COMMUNITIES WITH THEIR HISTORY, CULTURE AND VALUES.

    Expenses $534,161 · Revenue $553,262

  • SETTING SUN INSTITUTE: CSSP HOSTS OPPORTUNITIES FOR THE COMMUNITY TO COME TOGETHER TO SHARE STORIES, EDUCATE OTHERS AND INSPIRE CHANGE. 2022 COMMUNITY STORIES INCLUDED PUBLISHING THE BOOK, JESINTEL, LIVING WISDOM FROM COAST SALISH ELDERS, HOSTING A COMMUNITY-WIDE MOTHER EARTH DAY CELEBRATION, A TREATY DAY FILM FESTIVAL AND ADVANCE PREPARATIONS FOR A LARGE GATHERING OF SALMON PEOPLE.

    Expenses $290,054 · Revenue $231,892

  • ACH: CHILDREN OF THE SETTING SUN WAS CONTRACTED TO PRODUCE A SET OF 10-15 VIDEOS THAT HIGHLIGHT SUCCESSFUL HEALTHCARE PROGRAMS IN TRIBAL COMMUNITIES IN THE NORTH SOUND REGION OF WASHINGTON STATE. THESE VIDEOS WILL BE SHARED WITH A NETWORK OF HEALTHCARE PROFESSIONALS TO CREATE A BETTER UNDERSTANDING OF HOW TO PROVIDE HEALTHCARE SERVICES TO TRIBAL MEMBERS MORE SUCCESSFULLY.

    Expenses $277,478 · Revenue $231,306

  • OTHER PROGRAMS INCLUDE: YOUNG TRIBAL LEADERS PROGRAM, A CULTURAL AND PROFESSIONAL SKILLS EDUCATION PROGRAM. YOUNG AND INDIGENOUS PODCAST, 16 EPISODES OF INTERVIEWS ON TOPICS IMPACTING INDIGENOUS YOUTH. COMMUNITY PROJECTS, ORGANIZING AND RECORDING A VARIETY OF INDIGENOUS PROJECTS, EVENTS AND GATHERINGS.

    Expenses $567,918 · Revenue $308,794

As filed on the 2023 return.

Listed in Part VII

  • Darrell Hillaire

    CHEIF EXECUTIVE OFFICER

    Total calculated
    $91,520
    From this org
    $91,520
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Vendiola

    DIRECTOR

    Total calculated
    $900
    From this org
    $0
    From related orgs
    $0
    Other
    $900
    Hours/week
    1

  • Ron Tso

    DIRECTOR

    Total calculated
    $500
    From this org
    $0
    From related orgs
    $0
    Other
    $500
    Hours/week
    1

  • Tahnee Kawakone

    CHAIR

    Total calculated
    $400
    From this org
    $0
    From related orgs
    $0
    Other
    $400
    Hours/week
    1

  • Danita Washington

    DIRECTOR

    Total calculated
    $300
    From this org
    $0
    From related orgs
    $0
    Other
    $300
    Hours/week
    1

  • Candice Wilson

    DIRECTOR

    Total calculated
    $200
    From this org
    $0
    From related orgs
    $0
    Other
    $200
    Hours/week
    1

  • Craig Bill

    DIRECTOR

    Total calculated
    $200
    From this org
    $0
    From related orgs
    $0
    Other
    $200
    Hours/week
    1

  • Barbara Lewis

    TREASURER

    Total calculated
    $200
    From this org
    $0
    From related orgs
    $0
    Other
    $200
    Hours/week
    1

  • Tony Hillaire

    VICE CHAIR

    Total calculated
    $200
    From this org
    $0
    From related orgs
    $0
    Other
    $200
    Hours/week
    1

  • Rayanne Morris

    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
13 May 2024
IRS schema version
2023v5.0
Source object
202421359349302952

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