Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990EZ • Fiscal year 2022 • EIN 82-1567960
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 33.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
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
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,
| Description | Grants | Expenses |
|---|---|---|
| Please see Schedule O. | $26,552 | $48,576 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrea Bent | CEO & Board President | PT | $13,000 | - | $13,000 |
| Lacy Crawford | Board Member | - | $0 | - | - |
| Sunny Duran | Interim Board Member | - | $0 | - | - |
“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”
“Program Support; Common Counsel/; White Buffalo Recovery: 24 Great Plains Road, Arapahoe, WY, 82510; none, 10000.”
“COVID Response; COVID Response; Hines General Store: 14597 US-287, Lander, WY, 82520; none, 6552.”
“Program Support; Recovery; Eastern Shoshone Recovery: 7 Shipton Lane, Fort Washakie, WY, 82514; none, 10000.”
“Supplies & Online Subscriptions 2963.”
“Insurance 1907.”
“Credit Card Processing Fees 246.”
“Bank Charges 10.”
“Depreciation 469.”
“Amortization 1517.”
“Branding (less accumulated amortization) 17910. 16393.”
“Computers & Tech (less accumulated depreciation) 832. 363.”
“Payroll Tax Liabilities 170. 166.”
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/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Support; Common Counsel/; White Buffalo Recovery: 24 Great Plains Road, Arapahoe, WY, 82510; none, 10000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COVID Response; COVID Response; Hines General Store: 14597 US-287, Lander, WY, 82520; none, 6552. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Program Support; Recovery; Eastern Shoshone Recovery: 7 Shipton Lane, Fort Washakie, WY, 82514; none, 10000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies & Online Subscriptions 2963. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 1907. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Credit Card Processing Fees 246. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Charges 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Depreciation 469. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Amortization 1517. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Branding (less accumulated amortization) 17910. 16393. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Computers & Tech (less accumulated depreciation) 832. 363. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payroll Tax Liabilities 170. 166. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 26 |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3072000982 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Anna-Lisette Davis |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T10:49:36-08:00 |
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| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Andrea |
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| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.