Civic Intelligence

Unkitawa

990 • Fiscal year 2021 • EIN 83-2398323

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

23103 Marine View Dr SDes Moines, WA 98198

(206) 679-4791

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$61,127

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

618%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

338%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,689,083

Up $2,314,386 (+618%) from 2020

Net Assets

Up

$2,655,103

Up $2,310,765 (+671%) from 2020

Liabilities

Up

$33,980

Up $3,621 (+12%) from 2020

Revenue

Up

$3,912,982

Up $3,019,132 (+338%) from 2020

Expenses

Up

$1,602,217

Up $836,421 (+109%) from 2020

Net Income

Up

$2,310,765

Up $2,182,711 (+1705%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $193,341Liabilities 2019: $0Net Assets 2019: $193,3412019Assets 2020: $374,697Liabilities 2020: $30,359Net Assets 2020: $344,3382020Assets 2021: $2,689,083Liabilities 2021: $33,980Net Assets 2021: $2,655,1032021Assets 2022: $3,687,795Liabilities 2022: $322,473Net Assets 2022: $3,365,3222022Assets 2023: $2,974,870Liabilities 2023: $324,794Net Assets 2023: $2,650,0762023Assets 2024: $2,320,104Liabilities 2024: $204,722Net Assets 2024: $2,115,3822024

Highlighted filing

2021

Assets$2,689,083
Liabilities$33,980
Net Assets$2,655,103

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $429,222Expenses 2019: $235,881Net Income 2019: $193,3412019Revenue 2020: $893,850Expenses 2020: $765,796Net Income 2020: $128,0542020Revenue 2021: $3,912,982Expenses 2021: $1,602,217Net Income 2021: $2,310,7652021Revenue 2022: $3,239,421Expenses 2022: $2,529,202Net Income 2022: $710,2192022Revenue 2023: $3,803,700Expenses 2023: $3,994,302Net Income 2023: -$190,6022023Revenue 2024: $2,804,748Expenses 2024: $3,341,442Net Income 2024: -$536,6942024

Highlighted filing

2021

Revenue$3,912,982
Expenses$1,602,217
Net Income$2,310,765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$3,912,982
Mission and Program Overview

Mission

Unkítawa is a group of dedicated, results-oriented people who have come together to support the efforts that protect and heal the Earth for the benefit of all.

Heal & Educate Indigenous peoples through culture & tradition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,850$1,169,508▲ $1,134,658
Cash and Non-Interest-Bearing Accounts$308,545$1,093,976▲ $785,431
Accounts Receivable$22,349$321,655▲ $299,306
Prepaid Expenses and Deferred Charges$8,953$3,944▼ $5,009
Total Assets$374,697$2,689,083▲ $2,314,386
Other Assets Total-$100,000-
Liabilities
Other Liabilities$23,633$22,847▼ $786
Accounts Payable and Accrued Expenses$6,726$11,133▲ $4,407
Total Liabilities$30,359$33,980▲ $3,621
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$2,011,213▲ $2,011,213
Net Assets Without Donor Restrictions$344,338$643,890▲ $299,552
Total Net Assets Fund Balance$344,338$2,655,103▲ $2,310,765
Total Liabilities and Net Assets / Fund Balance$374,697$2,689,083▲ $2,314,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,592$2,157$0
Other Land Buildings$0$0$0
Land$697,819-$0
Equipment$29,097$12,418$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George FarrellBoard memberFT$61,127$61,127
Ixtli WhiteHawkTrusteeFT$60,291$60,291
Patty StonefishSecretaryFT$43,326$43,326
Marne SchierbeckTreasurerFT$26,231$26,231
Mona Poor ThunderBoard memberFT$17,295$17,295

Board Members and Trustees

NameTitle
Kyle SchierbeckChair
Chloe SchierbeckCo Chair
Bradly SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,884,834
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$28,068
All Other Contributions
$3,376,299
Change in Net Assets
$2,310,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$855,754
Salaries, Compensation, and Employee Benefits$558,209
Grants and Similar Amounts Paid$188,254
Total Fundraising Expense$36,284
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$433,589$4,568-$438,157
Other Salaries and Wages$158,206$78,530$30,937$267,673
Current Officers, Directors, Trustees, and Key Employees$208,270--$208,270
Grants to Domestic Individuals$188,254--$188,254
Travel$67,273$9,890-$77,163
Pension Plan Contributions$33,962$7,278$2,867$44,107
Payroll Taxes$29,383$6,296$2,480$38,159
Occupancy$32,820--$32,820
Fees for Services Accounting$7,760$24,249-$32,009
Information Technology$23,359$5,705-$29,064
Fees for Services Legal$17,405$1,500-$18,905
Office Expenses$8,396$1,648-$10,044
Insurance$9,592$17-$9,609
Other Expenses$1,826$6,934$0$8,760
Depreciation Depletion-$7,910-$7,910
Conferences and Meetings$3,756$2,276-$6,032
Advertising$37$327-$364
Total Functional Expenses$1,375,891$190,042$36,284$1,602,217
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marne SchierbeckTreasurer of the organization, an employee of the organization, and family member of chairmanPayrollNo$26,231
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued wages, PTO and benefits$22,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

Marne Schierbeck is the treasurer of the organization, an employee of the organization, and a family member of Kyle Schierbeck and Chloe Schierbeck. Kyle Schierbeck is a co board chair and family member of Marne Schierbeck and Chloe Schierbeck. Chloe Schierbeck is a co board chair and family member to Marne Schierbeck and Kyle Schierbeck. Patty Stonefish is the board secretary and an employee. Ixtli WhiteHawk, Mona Poor Thunder, George Farrell are board members and employees.

Form 990, Part VI, Section B, Line 11B

The 990 is distributed at the board meeting.

Form 990, Part VI, Section B, Line 12C

Board members were asked to recuse themselves from votes that could give rise to conflict of interest.

Form 990, Part VI, Section B, Line 15

Comparable data and wages for similar jobs in the Seattle Metro area were reviewed and discussed to determine salary for our most senior employee, Director of Operations, as well as our bookkeeper. This was done most recently in 2021. In hiring all positions, comparable jobs and wages are reviewed to determine salary. Regarding independent board members, we had 1 independent board member, Bradly Smith, for 2021. The remaining board members for 2021 were not independent due to them either being employees or familiar relations.

Form 990, Part VI, Section C, Line 19

Documentation and policies are available upon request.

Filing and Contact Details

Filer

Filer Name
Unkitawa
EIN
83-2398323
Phone
2066794791
Address
23103 Marine View Dr S, Des Moines, WA 98198

Signing Officer

Name
Kyle Schierbeck
Title
Board Chair
Phone
2066794791
Signed
2022-05-16

Organization Details

Principal Officer
Kyle Schierbeck
Formed
2017
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
1
Employees
14
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In 2021, Tara Houska of Giniw, an organization we fiscally sponsor, was able to raise funds through her LandBack initiative from private funders, foundations, individuals. The amount of money she was able to raise was enough to purchase a small island in the middle of a lake in International Falls, Minnesota. Enough money was also raised through this campaign to purchase a house on the lake as well. The land and house will be used for cultural leadership development.

Form 990, Part IX, Line 11G

Other services for contractors, consultants, teachers and trainers. See breakdown as follows: $398,163 = $354,995.45 (training, story telling, Gusto payroll, consultants, zoom meetings and $43,167.06 (contractor payments, photos, printing of shirts, food prep, and pathfinder)

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16934
IRS990/OtherExpensesGrp/ProgramServicesAmt0152003
IRS990/OtherExpensesGrp/ProgramServicesAmt11826
IRS990/OtherExpensesGrp/TotalAmt0184917
IRS990/OtherExpensesGrp/TotalAmt18760
IRS990/OtherLiabilitiesGrp/BOYAmt023633
IRS990/OtherLiabilitiesGrp/EOYAmt022847
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267673
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06296
IRS990/PayrollTaxesGrp/ProgramServicesAmt029383
IRS990/PayrollTaxesGrp/TotalAmt038159
IRS990/PensionPlanContributionsGrp/FundraisingAmt02867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033962
IRS990/PensionPlanContributionsGrp/TotalAmt044107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03944
IRS990/PrincipalOfficerNm0Kyle Schierbeck
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0889444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033783
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0427000
IRS990/PYOtherRevenueAmt04375
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0128054
IRS990/PYSalariesCompEmpBnftPaidAmt0305013
IRS990/PYTotalExpensesAmt0765796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0893850
IRS990/ReconcilationRevenueExpnssAmt02310765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt020940
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020940
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income includes sales at markets, festivals or pow wows as well as net assets that were released from restriction to unrestricted funds, and lastly from refunds from purchases. Breakdown is as follows: $28,068= $7,128.43 sales, $12,876.60 net assets released from restriction, $8,062.42 misc (refunds from purchases)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03884833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0893818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05231757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02869689
IRS990ScheduleA/SubstantialContributorsTotAmt02362068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03884833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0893818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05231757
IRS990ScheduleA/TotalSupportAmt05279039
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0442592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02157
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0444749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012418
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0697819
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0697819
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued wages, PTO and benefits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01169508
IRS990ScheduleD/TotalLiabilityAmt022847
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15820
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt29000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0United Indians to help them erect their totem pole out front
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Brenda Frazier to help with ceremony costs and travel
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Rattling Hail Sundance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We require receivers to send us receipt books and/or narrative of the project once completed.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Marne Schierbeck
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Treasurer of the organization, an employee of the organization, and family member of chairman
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026231
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Payroll
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2021, Tara Houska of Giniw, an organization we fiscally sponsor, was able to raise funds through her LandBack initiative from private funders, foundations, individuals. The amount of money she was able to raise was enough to purchase a small island in the middle of a lake in International Falls, Minnesota. Enough money was also raised through this campaign to purchase a house on the lake as well. The land and house will be used for cultural leadership development.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Marne Schierbeck is the treasurer of the organization, an employee of the organization, and a family member of Kyle Schierbeck and Chloe Schierbeck. Kyle Schierbeck is a co board chair and family member of Marne Schierbeck and Chloe Schierbeck. Chloe Schierbeck is a co board chair and family member to Marne Schierbeck and Kyle Schierbeck. Patty Stonefish is the board secretary and an employee. Ixtli WhiteHawk, Mona Poor Thunder, George Farrell are board members and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is distributed at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members were asked to recuse themselves from votes that could give rise to conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Comparable data and wages for similar jobs in the Seattle Metro area were reviewed and discussed to determine salary for our most senior employee, Director of Operations, as well as our bookkeeper. This was done most recently in 2021. In hiring all positions, comparable jobs and wages are reviewed to determine salary. Regarding independent board members, we had 1 independent board member, Bradly Smith, for 2021. The remaining board members for 2021 were not independent due to them either being employees or familiar relations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documentation and policies are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other services for contractors, consultants, teachers and trainers. See breakdown as follows: $398,163 = $354,995.45 (training, story telling, Gusto payroll, consultants, zoom meetings and $43,167.06 (contractor payments, photos, printing of shirts, food prep, and pathfinder)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b

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