Civic Intelligence

Wind River Foundation Inc

990EZ • Fiscal year 2022 • EIN 82-1567960

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-58%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$13,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-24%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$72,589

Down $22,477 (-24%) from 2021

Net Assets

Down

$72,423

Down $22,473 (-24%) from 2021

Liabilities

Down

$166

Down $4 (-2.4%) from 2021

Revenue

Down

$38,970

Down $40,403 (-51%) from 2021

Expenses

Up

$61,443

Up $6,368 (+12%) from 2021

Net Income

Down

-$22,473

Down $46,771 (-192%) from 2021

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

2022

Assets$72,589
Liabilities$166
Net Assets$72,423

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

2022

Revenue$38,970
Expenses$61,443
Net Income-$22,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$38,970
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.$26,552$48,576
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea BentCEO & Board PresidentPT$13,000-$13,000
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
2023-10-12
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 - In 2022, our fifth year of operation, the foundation's programmatic work was guided by the framework established by the restructuring initiated in the final quarter of 2021. Funding for the restructuring is provided for by a grant through the Cotyledon Fund. The foundation remained in alignment with the objectives of the restructuring through its continued administration of the WRF Resilience Fund (formerly the WRF COVID Response Fund) with a disbursement in the amount of $6,552. The foundation also maintained limited re-initiation of the Community Partners Program and the Indigenous Cultural Connections Program while continuing to assess and respond to changes in conditions and capacity, in order to incrementally develop new goals and objectives through this transition. These aspects of the foundation's work are reflected in a portion of CEO compensation allocated to the restructuring. *** To address the September 2021 cancellation of the NIAC Festival, the foundation applied a portion of this grant to hire an independent contractor whose aim was to continue building on relationships established in prior years, while also working to create new avenues of support and opportunity for contemporary Indigenous artists. By the close of 2022, this work resulted in multiple new relationships between contemporary Indigenous artists' groups and new institutional partners that resulted in significant accomplishments including: the creation of a travelling art show featuring the work of 15 contemporary Indigenous artists. This show had 4 exhibitions across Wyoming in 2022 and plans to travel nationally and internationally over the next five years. Additionally, notable progress was achieved in the development of institutional partnerships to produce an Indigenous Art Market in Jackson, Wyoming. The 2022 program expenditure for the restructuring was $10,198.34. *** In 2022, the Community Partners Program continued to provide 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, the Kindle Project of the Common Counsel Foundation, and 2 tribal partner organizations, the Northern Arapaho White Buffalo Recovery Program ($10,000) and the Eastern Shoshone Recovery Program (newly re-named the Doya Natsu Healing Center) ($10,000). The foundation provided administrative facilitation of the funds, peer support to tribal community leaders, and collaborating to navigate grantor and other requests, which is accounted for in a subset of CEO compensation. *** Funding was utilized by Doya Natsu Healing Center to support recovery program services including: support for culturally grounded programming activities throughout the year such as drum making sessions and storytelling evenings; supplemental support to enhance women's programming such as Mother's Day activities including a talking circle and educational components addressing women's health and parenting; family programming such as hosting a Family Swim Day including the purchase of tickets and transportation for 80 participants; youth programming including co-hosting a youth Pow Wow with 105 participants; community based recovery activities such as hosting a recovery softball tournament; and supplementing National Recovery Month activities including a Community GONA event held over 4 days with an average attendance of 55 people each day. In addition, funding was also used to enhance outreach and community engagement such as co-sponsoring a teen basketball tournament with team awards including jacket, T-shirts, and other supplies for 18 teams over 3 days, and the purchase of T-shirts for National Recovery Month. White Buffalo Recovery Center utilized funding to support Native women in treatment services, including basic toiletries and household items. Items were provided for 16 women. Funding was also used to provide training for working with Native women to empower and mot

Form 990EZ, Part I, Line 10

Program Support; Common Counsel/; White Buffalo Recovery: 24 Great Plains Road, Arapahoe, WY, 82510; none, 10000.

Form 990EZ, Part I, Line 10

COVID Response; COVID Response; Hines General Store: 14597 US-287, Lander, WY, 82520; none, 6552.

Form 990EZ, Part I, Line 10

Program Support; Recovery; Eastern Shoshone Recovery: 7 Shipton Lane, Fort Washakie, WY, 82514; none, 10000.

Form 990EZ, Part I, Line 16

Supplies & Online Subscriptions 2963.

Form 990EZ, Part I, Line 16

Insurance 1907.

Form 990EZ, Part I, Line 16

Credit Card Processing Fees 246.

Form 990EZ, Part I, Line 16

Bank Charges 10.

Form 990EZ, Part I, Line 16

Depreciation 469.

Form 990EZ, Part I, Line 16

Amortization 1517.

Form 990EZ, Part II, Line 24

Branding (less accumulated amortization) 17910. 16393.

Form 990EZ, Part II, Line 24

Computers & Tech (less accumulated depreciation) 832. 363.

Form 990EZ, Part II, Line 26

Payroll Tax Liabilities 170. 166.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III/Line 28 - In 2022, our fifth year of operation, the foundation's programmatic work was guided by the framework established by the restructuring initiated in the final quarter of 2021. Funding for the restructuring is provided for by a grant through the Cotyledon Fund. The foundation remained in alignment with the objectives of the restructuring through its continued administration of the WRF Resilience Fund (formerly the WRF COVID Response Fund) with a disbursement in the amount of $6,552. The foundation also maintained limited re-initiation of the Community Partners Program and the Indigenous Cultural Connections Program while continuing to assess and respond to changes in conditions and capacity, in order to incrementally develop new goals and objectives through this transition. These aspects of the foundation's work are reflected in a portion of CEO compensation allocated to the restructuring. *** To address the September 2021 cancellation of the NIAC Festival, the foundation applied a portion of this grant to hire an independent contractor whose aim was to continue building on relationships established in prior years, while also working to create new avenues of support and opportunity for contemporary Indigenous artists. By the close of 2022, this work resulted in multiple new relationships between contemporary Indigenous artists' groups and new institutional partners that resulted in significant accomplishments including: the creation of a travelling art show featuring the work of 15 contemporary Indigenous artists. This show had 4 exhibitions across Wyoming in 2022 and plans to travel nationally and internationally over the next five years. Additionally, notable progress was achieved in the development of institutional partnerships to produce an Indigenous Art Market in Jackson, Wyoming. The 2022 program expenditure for the restructuring was $10,198.34. *** In 2022, the Community Partners Program continued to provide 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, the Kindle Project of the Common Counsel Foundation, and 2 tribal partner organizations, the Northern Arapaho White Buffalo Recovery Program ($10,000) and the Eastern Shoshone Recovery Program (newly re-named the Doya Natsu Healing Center) ($10,000). The foundation provided administrative facilitation of the funds, peer support to tribal community leaders, and collaborating to navigate grantor and other requests, which is accounted for in a subset of CEO compensation. *** Funding was utilized by Doya Natsu Healing Center to support recovery program services including: support for culturally grounded programming activities throughout the year such as drum making sessions and storytelling evenings; supplemental support to enhance women's programming such as Mother's Day activities including a talking circle and educational components addressing women's health and parenting; family programming such as hosting a Family Swim Day including the purchase of tickets and transportation for 80 participants; youth programming including co-hosting a youth Pow Wow with 105 participants; community based recovery activities such as hosting a recovery softball tournament; and supplementing National Recovery Month activities including a Community GONA event held over 4 days with an average attendance of 55 people each day. In addition, funding was also used to enhance outreach and community engagement such as co-sponsoring a teen basketball tournament with team awards including jacket, T-shirts, and other supplies for 18 teams over 3 days, and the purchase of T-shirts for National Recovery Month. White Buffalo Recovery Center utilized funding to support Native women in treatment services, including basic toiletries and household items. Items were provided for 16 women. Funding was also used to provide training for working with Native women to empower and mot
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Support; Common Counsel/; White Buffalo Recovery: 24 Great Plains Road, Arapahoe, WY, 82510; none, 10000.
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