Civic Intelligence

Wind River Foundation Inc

990EZ • Fiscal year 2021 • EIN 82-1567960

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

PO Box 4550Jackson, WY 83001

(307) 201-5480

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$13,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$95,066

Up $24,468 (+35%) from 2020

Net Assets

Up

$94,896

Up $24,298 (+34%) from 2020

Liabilities

Up

$170

Up $170 from 2020

Revenue

Down

$79,373

Down $46,808 (-37%) from 2020

Expenses

Down

$55,075

Down $47,423 (-46%) from 2020

Net Income

Up

$24,298

Up $615 (+2.6%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $73,768Liabilities 2018: $0Net Assets 2018: $73,7682018Assets 2019: $46,917Liabilities 2019: $0Net Assets 2019: $46,9172019Assets 2020: $70,598Liabilities 2020: $0Net Assets 2020: $70,5982020Assets 2021: $95,066Liabilities 2021: $170Net Assets 2021: $94,8962021Assets 2022: $72,589Liabilities 2022: $166Net Assets 2022: $72,4232022Assets 2023: $48,474Liabilities 2023: $166Net Assets 2023: $48,3082023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$95,066
Liabilities$170
Net Assets$94,896

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $82,826Expenses 2018: $40,631Net Income 2018: $42,1952018Revenue 2019: $43,230Expenses 2019: $70,081Net Income 2019: -$26,8512019Revenue 2020: $126,181Expenses 2020: $102,498Net Income 2020: $23,6832020Revenue 2021: $79,373Expenses 2021: $55,075Net Income 2021: $24,2982021Revenue 2022: $38,970Expenses 2022: $61,443Net Income 2022: -$22,4732022Revenue 2023: $18,392Expenses 2023: $42,507Net Income 2023: -$24,1152023Revenue 2024: -$13,109Expenses 2024: $35,199Net Income 2024: -$48,3082024

Highlighted filing

2021

Revenue$79,373
Expenses$55,075
Net Income$24,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$79,373
Mission and Program Overview

Mission

To advance philanthropy that will empower the indigenous communities of Wyoming's Wind River Indian Reservation in their work toward cultural revitalization, social progress, and economic prosperity.

To advance philanthropy that will empower the indigenous communities of Wyoming's Wind River Indian Reservation in their work toward cultural revitalization,

Program Services

DescriptionGrantsExpenses
Please see Schedule O.$28,912$43,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea BentCEO & Board PresidentPT$13,000-$13,000
Sara RobinsonBoard Member-$0--
Lacy CrawfordBoard Member-$0--
Sunny DuranInterim Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Wind River Foundation Inc
EIN
82-1567960
Phone
3072015480
Address
PO Box 4550, Jackson, WY 83001

Signing Officer

Name
Andrea Bent
Title
CEO
Phone
3072015480
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Cumulus Accounting
Address
125 Scott Lane Suite 2, Jackson, WY 83001
Preparer
Anna-Lisette Davis
Phone
3072000982
Supplemental Narrative

Additional Explanations

Other

Part III/Line 28 - Statement of Program Service Accomplishments: 2021 was the fourth calendar year of operations for the Wind River Foundation. Our primary program focus continued to be the distribution of the WRF COVID-19 Response Fund. All donations received, not otherwise arranged with the donor, were directed toward this fund. In 2021, these disbursements amounted to $13,911.72 in direct funding accessible to our COVID-19 tribal partner programs. The goal of the WRF COVID-19 Response Fund is to support tribal program leaders in their efforts to address COVID-19 response on the Wind River Reservation. Program goals are achieved by providing pre-paid house accounts available to tribal partner programs where tribal programs leaders and/or their designees are able to make purchases (1) to provide food, cleaning supplies, and other essential personal items for clients and/or any distribution programs they operate or support (2) to provide materials for enhancing mental health and wellbeing during times of stress and/or isolation such as items for beading, materials to sew, crossword puzzles, etc. and (3) to provide program materials and activities to enhance community wellbeing and resilience. *** In 2021, the Northern Arapaho Tribe's health clinic, Wind River Cares, assisted through its program, White Buffalo Recovery, used the funds to support individuals placed in isolation, either at home or in the COVID isolation camp, due to COVID exposure or illness. Funds were used to provide food, cleaning supplies, and basic household items. The COVID isolation camp served 155 individuals, with some housed more than once. The Eastern Shoshone Tribal Health program used the funding to create food bundles for isolated and quarantined families and community members. The Northern Arapaho White Buffalo Recovery Program used the funds to supply food to the transitional house and also to provide food and supplies for the monthly sweat lodge gathering. 43 clients were assisted and 12 sweat lodge ceremonies were held. Taken together, the WRF COVID-19 Response Fund was used to serve tribal members across the reservation through ongoing surges of the pandemic. *** The Community Partners Program was reinitiated in a limited measure, providing peer support, linking, and connections to a small number of tribal community leaders and the facilitation of donor-directed, pass-through funding between a donor and tribal partner organization, the Kindle Project of the Common Counsel Foundation and the Northern Arapaho White Buffalo Recovery Program ($15,000). Donor directed pass-through funds were used by the White Buffalo Recovery Program to support Indigenous women receiving treatment services, to provide basic toiletries and household items, and to implement the Mending Broken Hearts curriculum, which focuses on healing historical trauma and unresolved grief. The funding supported 23 women in treatment and curriculum sessions for 72 community members. The Foundation, in addition to providing administrative facilitation of the donor directed funds, also provided peer support to tribal community leaders, collaborating to access opportunities, and to navigate grantor and other requests, which is accounted for with a subset of CEO compensation. In 2021, this program expended $17,826.67. *** Finally, the Foundation remained active with its Indigenous Cultural Connections Program by providing funding, logistical support, and facilitation of an Indigenous speaker to present a local film premier in Teton County. The event reached hundreds of event attendees and continued the positive messaging and education initiated in previous years. Events such as these also provide valuable education and experiences for young adult Indigenous community leaders who are addressing large audiences, building leadership experiences and opportunities. Program funding also supported the cancellation of the NIAC Festival and the initiation of planning for another event to be held

Form 990EZ, Part I, Line 10

COVID Response; COVID Response; White Buffalo Recovery: 24 Great Plains Road, Arapahoe, WY, 82510; none, 15000.

Form 990EZ, Part I, Line 10

COVID Response; COVID Response; Hines General Store: 14597 US-287, Lander, WY, 82520; none, 13912.

Form 990EZ, Part I, Line 16

Supplies & Online Subscriptions 2031.

Form 990EZ, Part I, Line 16

Telephone & Internet 240.

Form 990EZ, Part I, Line 16

Insurance 1874.

Form 990EZ, Part I, Line 16

Computer & Web Maintenance 392.

Form 990EZ, Part I, Line 16

Credit Card Processing 241.

Form 990EZ, Part I, Line 16

Program Events 688.

Form 990EZ, Part I, Line 16

Bank Fees 10.

Form 990EZ, Part I, Line 16

Depreciation 575.

Form 990EZ, Part I, Line 16

Amortization 1517.

Form 990EZ, Part II, Line 24

Branding (less accumulated amortization) 19426. 17910.

Form 990EZ, Part II, Line 24

Computers & Tech (less accumulated depreciation) 1407. 832.

Form 990EZ, Part II, Line 26

Payroll Tax Liabilities 0. 170.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III/Line 28 - Statement of Program Service Accomplishments: 2021 was the fourth calendar year of operations for the Wind River Foundation. Our primary program focus continued to be the distribution of the WRF COVID-19 Response Fund. All donations received, not otherwise arranged with the donor, were directed toward this fund. In 2021, these disbursements amounted to $13,911.72 in direct funding accessible to our COVID-19 tribal partner programs. The goal of the WRF COVID-19 Response Fund is to support tribal program leaders in their efforts to address COVID-19 response on the Wind River Reservation. Program goals are achieved by providing pre-paid house accounts available to tribal partner programs where tribal programs leaders and/or their designees are able to make purchases (1) to provide food, cleaning supplies, and other essential personal items for clients and/or any distribution programs they operate or support (2) to provide materials for enhancing mental health and wellbeing during times of stress and/or isolation such as items for beading, materials to sew, crossword puzzles, etc. and (3) to provide program materials and activities to enhance community wellbeing and resilience. *** In 2021, the Northern Arapaho Tribe's health clinic, Wind River Cares, assisted through its program, White Buffalo Recovery, used the funds to support individuals placed in isolation, either at home or in the COVID isolation camp, due to COVID exposure or illness. Funds were used to provide food, cleaning supplies, and basic household items. The COVID isolation camp served 155 individuals, with some housed more than once. The Eastern Shoshone Tribal Health program used the funding to create food bundles for isolated and quarantined families and community members. The Northern Arapaho White Buffalo Recovery Program used the funds to supply food to the transitional house and also to provide food and supplies for the monthly sweat lodge gathering. 43 clients were assisted and 12 sweat lodge ceremonies were held. Taken together, the WRF COVID-19 Response Fund was used to serve tribal members across the reservation through ongoing surges of the pandemic. *** The Community Partners Program was reinitiated in a limited measure, providing peer support, linking, and connections to a small number of tribal community leaders and the facilitation of donor-directed, pass-through funding between a donor and tribal partner organization, the Kindle Project of the Common Counsel Foundation and the Northern Arapaho White Buffalo Recovery Program ($15,000). Donor directed pass-through funds were used by the White Buffalo Recovery Program to support Indigenous women receiving treatment services, to provide basic toiletries and household items, and to implement the Mending Broken Hearts curriculum, which focuses on healing historical trauma and unresolved grief. The funding supported 23 women in treatment and curriculum sessions for 72 community members. The Foundation, in addition to providing administrative facilitation of the donor directed funds, also provided peer support to tribal community leaders, collaborating to access opportunities, and to navigate grantor and other requests, which is accounted for with a subset of CEO compensation. In 2021, this program expended $17,826.67. *** Finally, the Foundation remained active with its Indigenous Cultural Connections Program by providing funding, logistical support, and facilitation of an Indigenous speaker to present a local film premier in Teton County. The event reached hundreds of event attendees and continued the positive messaging and education initiated in previous years. Events such as these also provide valuable education and experiences for young adult Indigenous community leaders who are addressing large audiences, building leadership experiences and opportunities. Program funding also supported the cancellation of the NIAC Festival and the initiation of planning for another event to be held
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COVID Response; COVID Response; White Buffalo Recovery: 24 Great Plains Road, Arapahoe, WY, 82510; none, 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COVID Response; COVID Response; Hines General Store: 14597 US-287, Lander, WY, 82520; none, 13912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies & Online Subscriptions 2031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone & Internet 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer & Web Maintenance 392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Processing 241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Events 688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Amortization 1517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Branding (less accumulated amortization) 19426. 17910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Computers & Tech (less accumulated depreciation) 1407. 832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Tax Liabilities 0. 170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
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ReturnHeader/PreparerPersonGrp/PhoneNum03072000982
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna-Lisette Davis
ReturnHeader/ReturnTs02022-11-15T07:31:56-08:00
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