Civic Intelligence

Winter Center for Indigenous Traditions

990 • Fiscal year 2021 • EIN 02-0490723

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2023

PO Box 238Hanover, NH 03755

(802) 649-8810

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.16x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.35x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$4,515

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

109%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$701,711

Up $294,742 (+72%) from 2020

Net Assets

$589,671

No earlier filing loaded for comparison.

Liabilities

Up

$112,040

Up $94,506 (+539%) from 2020

Revenue

Up

$316,665

Up $165,389 (+109%) from 2020

Expenses

Up

$116,429

Up $56,655 (+95%) from 2020

Net Income

Up

$200,236

Up $108,734 (+119%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $15,496Liabilities 2011: $02011Assets 2012: $24,029Liabilities 2012: $02012Assets 2013: $36,965Liabilities 2013: $02013Assets 2014: $64,448Liabilities 2014: $02014Assets 2015: $102,887Liabilities 2015: $02015Assets 2016: $140,425Liabilities 2016: $02016Assets 2017: $182,863Liabilities 2017: $02017Assets 2018: $289,915Liabilities 2018: $02018Assets 2019: $305,446Liabilities 2019: $7,5632019Assets 2020: $406,969Liabilities 2020: $17,5342020Assets 2021: $701,711Liabilities 2021: $112,040Net Assets 2021: $589,6712021Assets 2022: $695,714Liabilities 2022: $68,598Net Assets 2022: $627,1162022Assets 2023: $687,795Liabilities 2023: $9,950Net Assets 2023: $677,8452023Assets 2024: $694,454Liabilities 2024: $21,310Net Assets 2024: $673,1442024

Highlighted filing

2021

Assets$701,711
Liabilities$112,040
Net Assets$589,671

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $41,344Expenses 2011: $41,486Net Income 2011: -$1422011Revenue 2012: $47,360Expenses 2012: $38,827Net Income 2012: $8,5332012Revenue 2013: $22,652Expenses 2013: $9,717Net Income 2013: $12,9352013Revenue 2014: $65,097Expenses 2014: $37,614Net Income 2014: $27,4832014Revenue 2015: $85,091Expenses 2015: $46,653Net Income 2015: $38,4382015Revenue 2016: $88,314Expenses 2016: $50,776Net Income 2016: $37,5382016Revenue 2017: $88,428Expenses 2017: $45,990Net Income 2017: $42,4382017Revenue 2018: $165,050Expenses 2018: $57,998Net Income 2018: $107,0522018Revenue 2019: $103,474Expenses 2019: $95,456Net Income 2019: $8,0182019Revenue 2020: $151,276Expenses 2020: $59,774Net Income 2020: $91,5022020Revenue 2021: $316,665Expenses 2021: $116,429Net Income 2021: $200,2362021Revenue 2022: $128,356Expenses 2022: $90,911Net Income 2022: $37,4452022Revenue 2023: $89,512Expenses 2023: $28,828Net Income 2023: $60,6842023Revenue 2024: $58,296Expenses 2024: $51,244Net Income 2024: $7,0522024

Highlighted filing

2021

Revenue$316,665
Expenses$116,429
Net Income$200,236
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2023
Return Version
2020v4.0
Gross Receipts
$316,665
Mission and Program Overview

Mission

To protect and care for the land, life and traditional ways of Indigenous peoples.

To protect and care for the land, life, and traditional ways of indigenous peoples.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$270,793$636,212▲ $365,419
Rtn Earn Endowment Incm Other Fnds$389,435$589,671▲ $200,236
Cash and Non-Interest-Bearing Accounts$41,581$38,001▼ $3,580
Savings and Temporary Cash Investments$83,447$15,184▼ $68,263
Inventories for Sale or Use$11,148$12,314▲ $1,166
Total Assets$406,969$701,711▲ $294,742
Liabilities
Mortgage Notes Payable Secured by Investment Property-$108,341-
Accounts Payable and Accrued Expenses$17,534$3,699▼ $13,835
Total Liabilities$17,534$112,040▲ $94,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$389,435$589,671▲ $200,236
Total Liabilities and Net Assets / Fund Balance$406,969$701,711▲ $294,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,776$2,903$271,679
Other Land Buildings$249,115-$249,115
Land$118,321-$118,321
Compensation and Service Providers

Employees

NameTitleBaseTotal
Donna L MoodyPresident$4,515$4,515

Board Members and Trustees

NameTitle
Connie SimsDirector
George Gill DucharmeDirector
Patty ManningDirector
Wanda PockettTreasurer, S
Revenue and Support

Revenue Composition

Contributions and Grants
$315,726
Program Service Revenue
$710
Investment Income
$229
Other Revenue
$0
All Other Contributions
$315,726
Change in Net Assets
$200,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,909
Salaries, Compensation, and Employee Benefits$20,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,845$2,855-$43,700
Office Expenses$36,063$2,093-$38,156
Current Officers, Directors, Trustees, and Key Employees$19,220--$19,220
Depreciation Depletion$2,903--$2,903
Information Technology$1,671$180-$1,851
Other Salaries and Wages$1,300--$1,300
Travel$593--$593
Fees for Services Legal-$533-$533
Other Expenses$274--$274
Total Functional Expenses$110,768$5,661$0$116,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization provides extensive detailed information to its tax preparer in a format developed and revised over several years. And its executive director reviews form 990 before presenting the form to an officer for reviewing, signing, and filing the form.

Form 990, Page 6, Part VI, Line 12C

Our conflict of interest policy is within our bylaws and prominently identified as such therein. All persons within our organization have been provided with a copy of our bylaws. Our organization presently consists of an executive director, four or five members of our board of trustees, two outside consultants, a few volunteers, and no one else. Because we do not conduct financial transactions with individuals or organizations other than with our two outside consultants, our operations very seldom raise any possibility of conflicts of interest among persons within our organization. Thus, for enforcement of our conflict of interest policy, we rely upon personal knowledge and initiative of persons within our organization.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Winter Center for Indigenous
EIN
02-0490723
Phone
8026498810
Address
PO BOX 238, HANOVER, NH 03755

Signing Officer

Name
Wanda Pockett
Title
Treasurer, Secretary
Phone
8026498810
Signed
2023-05-09

Organization Details

Principal Officer
Donna L Moody
Formed
1996
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
48

Preparer

Firm
Kayen & Liepmann Pc
Address
PO BOX 1, NORWICH, VT 05055-0001
Preparer
Karen G Kayen
Phone
8026491689
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Health project: health work has continued at an elevated pace with the corona virus epidemic with many abenaki and other native elders and families in health crises, long term care, and end-of-life situations. Help also continues for victims of sexual abuse and domestic violence, veterans and their families, and many others suffering from historical traumas, racism, and ptsd. Work continues in local and regional heath care facilities and agencies to improve policies and care. We also encourage the passing on of ancient and continuing health care traditions of indigenous families and communities to the next generations. Environmental justice project: the work continues with indigenous communities and local and regional conservation organizations to protect threatened ecologies, understand and work to eliminate pollution in fish populations and other parts of the environment, and reduce the effects of wind power, hydro electric dams, power line projects, and other developments. Burial protection & repatriation project: repatriation of native remains, grave goods, and sacred items continues as has monitoring of many burial grounds and sacred sites. Repatriation work with institutions continues. We also continue to work with a coalition of elders and communities to protect burial grounds, sacred sites, and ecologically sensitive areas. Site protection project: preservation work for many sites, sacred and unique plant and tree communities, and sacred sites continues including brown ash tree stands, nut tree orchards, and herbal medicine and wild food plant sources is increasing. We also are teaching indigenous stewardship skills to our youth as well as to public and private institutions and communities to care for sacred and traditional sites, plant, tree, terrestrial and aquatic communities and ecologies. Elders, youth, & families project: we continue to help elders with health issues to survive the pandemic, heal the wounds of major traumas, and to preserve oral traditions, to document sacred and traditional sites, and to protect our shared environment. We also link our elders and interested youth to preserve and pass on our ancient traditions as well as to help our young people survive and guide them into lives grounded in our ancient traditions and languages. Awighiganal publishing project continues to support the archive, library, & research center book and resource publishing effort. Editing and guiding publication of a number of articles, books, teaching guides, and other resources continues.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH PROJECT: HEALTH WORK HAS CONTINUED AT AN ELEVATED PACE WITH THE CORONA VIRUS EPIDEMIC WITH MANY ABENAKI AND OTHER NATIVE ELDERS AND FAMILIES IN HEALTH CRISES, LONG TERM CARE, AND END-OF-LIFE SITUATIONS. HELP ALSO CONTINUES FOR VICTIMS OF SEXUAL ABUSE AND DOMESTIC VIOLENCE, VETERANS AND THEIR FAMILIES, AND MANY OTHERS SUFFERING FROM HISTORICAL TRAUMAS, RACISM, AND PTSD. WORK CONTINUES IN LOCAL AND REGIONAL HEATH CARE FACILITIES AND AGENCIES TO IMPROVE POLICIES AND CARE. WE ALSO ENCOURAGE THE PASSING ON OF ANCIENT AND CONTINUING HEALTH CARE TRADITIONS OF INDIGENOUS FAMILIES AND COMMUNITIES TO THE NEXT GENERATIONS. ENVIRONMENTAL JUSTICE PROJECT: THE WORK CONTINUES WITH INDIGENOUS COMMUNITIES AND LOCAL AND REGIONAL CONSERVATION ORGANIZATIONS TO PROTECT THREATENED ECOLOGIES, UNDERSTAND AND WORK TO ELIMINATE POLLUTION IN FISH POPULATIONS AND OTHER PARTS OF THE ENVIRONMENT, AND REDUCE THE EFFECTS OF WIND POWER, HYDRO ELECTRIC DAMS, POWER LINE PROJECTS, AND OTHER DEVELOPMENTS. BURIAL PROTECTION & REPATRIATION PROJECT: REPATRIATION OF NATIVE REMAINS, GRAVE GOODS, AND SACRED ITEMS CONTINUES AS HAS MONITORING OF MANY BURIAL GROUNDS AND SACRED SITES. REPATRIATION WORK WITH INSTITUTIONS CONTINUES. WE ALSO CONTINUE TO WORK WITH A COALITION OF ELDERS AND COMMUNITIES TO PROTECT BURIAL GROUNDS, SACRED SITES, AND ECOLOGICALLY SENSITIVE AREAS. SITE PROTECTION PROJECT: PRESERVATION WORK FOR MANY SITES, SACRED AND UNIQUE PLANT AND TREE COMMUNITIES, AND SACRED SITES CONTINUES INCLUDING BROWN ASH TREE STANDS, NUT TREE ORCHARDS, AND HERBAL MEDICINE AND WILD FOOD PLANT SOURCES IS INCREASING. WE ALSO ARE TEACHING INDIGENOUS STEWARDSHIP SKILLS TO OUR YOUTH AS WELL AS TO PUBLIC AND PRIVATE INSTITUTIONS AND COMMUNITIES TO CARE FOR SACRED AND TRADITIONAL SITES, PLANT, TREE, TERRESTRIAL AND AQUATIC COMMUNITIES AND ECOLOGIES. ELDERS, YOUTH, & FAMILIES PROJECT: WE CONTINUE TO HELP ELDERS WITH HEALTH ISSUES TO SURVIVE THE PANDEMIC, HEAL THE WOUNDS OF MAJOR TRAUMAS, AND TO PRESERVE ORAL TRADITIONS, TO DOCUMENT SACRED AND TRADITIONAL SITES, AND TO PROTECT OUR SHARED ENVIRONMENT. WE ALSO LINK OUR ELDERS AND INTERESTED YOUTH TO PRESERVE AND PASS ON OUR ANCIENT TRADITIONS AS WELL AS TO HELP OUR YOUNG PEOPLE SURVIVE AND GUIDE THEM INTO LIVES GROUNDED IN OUR ANCIENT TRADITIONS AND LANGUAGES. AWIGHIGANAL PUBLISHING PROJECT CONTINUES TO SUPPORT THE ARCHIVE, LIBRARY, & RESEARCH CENTER BOOK AND RESOURCE PUBLISHING EFFORT. EDITING AND GUIDING PUBLICATION OF A NUMBER OF ARTICLES, BOOKS, TEACHING GUIDES, AND OTHER RESOURCES CONTINUES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALTH PROJECT: HEALTH WORK HAS CONTINUED AT AN ELEVATED PACE WITH THE CORONA VIRUS EPIDEMIC WITH MANY ABENAKI AND OTHER NATIVE ELDERS AND FAMILIES IN HEALTH CRISES, LONG TERM CARE, AND END-OF-LIFE SITUATIONS. HELP ALSO CONTINUES FOR VICTIMS OF SEXUAL ABUSE AND DOMESTIC VIOLENCE, VETERANS AND THEIR FAMILIES, AND MANY OTHERS SUFFERING FROM HISTORICAL TRAUMAS, RACISM, AND PTSD. WORK CONTINUES IN LOCAL AND REGIONAL HEATH CARE FACILITIES AND AGENCIES TO IMPROVE POLICIES AND CARE. WE ALSO ENCOURAGE THE PASSING ON OF ANCIENT AND CONTINUING HEALTH CARE TRADITIONS OF INDIGENOUS FAMILIES AND COMMUNITIES TO THE NEXT GENERATIONS. ENVIRONMENTAL JUSTICE PROJECT: THE WORK CONTINUES WITH INDIGENOUS COMMUNITIES AND LOCAL AND REGIONAL CONSERVATION ORGANIZATIONS TO PROTECT THREATENED ECOLOGIES, UNDERSTAND AND WORK TO ELIMINATE POLLUTION IN FISH POPULATIONS AND OTHER PARTS OF THE ENVIRONMENT, AND REDUCE THE EFFECTS OF WIND POWER, HYDRO ELECTRIC DAMS, POWER LINE PROJECTS, AND OTHER DEVELOPMENTS. BURIAL PROTECTION & REPATRIATION PROJECT: REPATRIATION OF NATIVE REMAINS, GRAVE GOODS, AND SACRED ITEMS CONTINUES AS HAS MONITORING OF MANY BURIAL GROUNDS AND SACRED SITES. REPATRIATION WORK WITH INSTITUTIONS CONTINUES. WE ALSO CONTINUE TO WORK WITH A COALITION OF ELDERS AND COMMUNITIES TO PROTECT BURIAL GROUNDS, SACRED SITES, AND ECOLOGICALLY SENSITIVE AREAS. SITE PROTECTION PROJECT: PRESERVATION WORK FOR MANY SITES, SACRED AND UNIQUE PLANT AND TREE COMMUNITIES, AND SACRED SITES CONTINUES INCLUDING BROWN ASH TREE STANDS, NUT TREE ORCHARDS, AND HERBAL MEDICINE AND WILD FOOD PLANT SOURCES IS INCREASING. WE ALSO ARE TEACHING INDIGENOUS STEWARDSHIP SKILLS TO OUR YOUTH AS WELL AS TO PUBLIC AND PRIVATE INSTITUTIONS AND COMMUNITIES TO CARE FOR SACRED AND TRADITIONAL SITES, PLANT, TREE, TERRESTRIAL AND AQUATIC COMMUNITIES AND ECOLOGIES. ELDERS, YOUTH, & FAMILIES PROJECT: WE CONTINUE TO HELP ELDERS WITH HEALTH ISSUES TO SURVIVE THE PANDEMIC, HEAL THE WOUNDS OF MAJOR TRAUMAS, AND TO PRESERVE ORAL TRADITIONS, TO DOCUMENT SACRED AND TRADITIONAL SITES, AND TO PROTECT OUR SHARED ENVIRONMENT. WE ALSO LINK OUR ELDERS AND INTERESTED YOUTH TO PRESERVE AND PASS ON OUR ANCIENT TRADITIONS AS WELL AS TO HELP OUR YOUNG PEOPLE SURVIVE AND GUIDE THEM INTO LIVES GROUNDED IN OUR ANCIENT TRADITIONS AND LANGUAGES. AWIGHIGANAL PUBLISHING PROJECT CONTINUES TO SUPPORT THE ARCHIVE, LIBRARY, & RESEARCH CENTER BOOK AND RESOURCE PUBLISHING EFFORT. EDITING AND GUIDING PUBLICATION OF A NUMBER OF ARTICLES, BOOKS, TEACHING GUIDES, AND OTHER RESOURCES CONTINUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES EXTENSIVE DETAILED INFORMATION TO ITS TAX PREPARER IN A FORMAT DEVELOPED AND REVISED OVER SEVERAL YEARS. AND ITS EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE PRESENTING THE FORM TO AN OFFICER FOR REVIEWING, SIGNING, AND FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR CONFLICT OF INTEREST POLICY IS WITHIN OUR BYLAWS AND PROMINENTLY IDENTIFIED AS SUCH THEREIN. ALL PERSONS WITHIN OUR ORGANIZATION HAVE BEEN PROVIDED WITH A COPY OF OUR BYLAWS. OUR ORGANIZATION PRESENTLY CONSISTS OF AN EXECUTIVE DIRECTOR, FOUR OR FIVE MEMBERS OF OUR BOARD OF TRUSTEES, TWO OUTSIDE CONSULTANTS, A FEW VOLUNTEERS, AND NO ONE ELSE. BECAUSE WE DO NOT CONDUCT FINANCIAL TRANSACTIONS WITH INDIVIDUALS OR ORGANIZATIONS OTHER THAN WITH OUR TWO OUTSIDE CONSULTANTS, OUR OPERATIONS VERY SELDOM RAISE ANY POSSIBILITY OF CONFLICTS OF INTEREST AMONG PERSONS WITHIN OUR ORGANIZATION. THUS, FOR ENFORCEMENT OF OUR CONFLICT OF INTEREST POLICY, WE RELY UPON PERSONAL KNOWLEDGE AND INITIATIVE OF PERSONS WITHIN OUR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.94$0.21$6.73$0.58$0.51$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.88$0.10$6.78$0.90$0.29$0.61
2022Detailed filing. Detailed filing data is available for this year.$6.96$0.69$6.27$1.28$0.91$0.37
2021Detailed filing. Detailed filing data is available for this year.$7.02$1.12$5.90$3.17$1.16$2.00
2020Summary only. Only limited summary data is available for this year.$4.07$0.18$1.51$0.60$0.92
2019Summary only. Only limited summary data is available for this year.$3.05$0.08$1.03$0.95$0.08
2018Summary only. Only limited summary data is available for this year.$2.90$0.00$1.65$0.58$1.07
2017Summary only. Only limited summary data is available for this year.$1.83$0.00$0.88$0.46$0.42
2016Summary only. Only limited summary data is available for this year.$1.40$0.00$0.88$0.51$0.38
2015Summary only. Only limited summary data is available for this year.$1.03$0.00$0.85$0.47$0.38
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.65$0.38$0.27
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.23$0.10$0.13
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.47$0.39$0.09
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.41$0.41$0.00
Peer Organizations

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