Haliwa-Saponi Indian Tribe
- Assets
- $6.2m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 87
- Location
- Hollister, NC
- Founding
- 11/1974
- Data as of
- 06/2022
- EIN
- 23-7377602
Organization Overview
Haliwa-Saponi Indian Tribe is located in Hollister, NC. The organization was established in 1974. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Haliwa-Saponi Indian Tribe employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haliwa-Saponi Indian Tribe is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Haliwa-Saponi Indian Tribe generated $4.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 0.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE HALIWA-SAPONI INDIAN TRIBE IS TO PROTECT THE INTERESTS, IDENTITY, AND RIGHTS OF THE HALIWA-SAPONI INDIAN PEOPLE AND TO PROMOTE THE CULTURAL AND TRADITIONAL HERITAGE OF THE HALIWA-SAPONI PEOPLE OF HALIFAX, WARREN, AND SURROUNDING COUNTIES. ADDITIONALLY, THE ORGANIZATION AIMS TO PROMOTE THE ADVANCEMENT OF THE HALIWA-SAPONI INDIAN PEOPLE BY SECURING EDUCATIONAL, HEALTH, ECONOMIC DEVELOPMENT, HOUSING, CULTURAL, AND SOCIAL PROGRAMS. THE ORGANIZATION ALSO WORKS TO PROMOTE, MAINTAIN AND FOSTER GOOD PUBLIC RELATIONS WITH LOCAL, STATE, FEDERAL AND OTHER TRIBAL GOVERNMENTS AND BUSINESS. ADDITIONALLY, THE ORGANIZATION WORKS TO PROMOTE GOODWILL, PEACE, AND HARMONY WITHIN THE TRIBAL COMMUNITY AND OTHER INDIAN TRIBES AND TO SERVE AS A FORUM THROUGH WHICH CONCERNS AND ISSUES OF THE HALIWA-SAPONI INDIAN PEOPLE MAY BE ADDRESSED. THE TRIBE ALSO OPERATES A CHARTER SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HALIWA-SAPONI TRIBAL SCHOOL IS A PUBLIC SCHOOL OPERATED BY THE NON-PROFIT CORPORATION SERVING APPROXIMATELY 161 STUDENTS FOR THE FISCAL YEAR ENDING 6/30/2022.
THE HALIWA-SAPONI INDIAN TRIBE IS DEDICATED TO PROTECTING THE INTEREST, IDENTITY, AND RIGHTS OF THE HALIWA-SAPONI INDIAN PEOPLE, PROMOTING THEIR CULTURE AND HERITAGE, PROMOTING THEIR EDUCATIONAL AND ECONOMIC DEVELOPMENT AND PROMOTING GOODWILL, PEACE, AND HARMONY WITHIN THE INDIAN COMMUNITY
BOY'S AND GIRL'S CLUB
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Oxendine Tribal Admin | Officer | 40 | $69,791 |
Dr B Ogletree Richardson Tribal Chief | OfficerTrustee | 2 | $0 |
Jeff Anstead Tribal Vc Chief | OfficerTrustee | 1.75 | $0 |
Dr Marvin Richardson Tribal Vc Chief | OfficerTrustee | 1.75 | $0 |
Gideon Lee Chairman | OfficerTrustee | 1.75 | $0 |
Linda Hedgepeth Vice Chairman | OfficerTrustee | 1.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,496,477 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,719 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,525,196 |
| Total Program Service Revenue | $194,853 |
| Investment income | $9,223 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,961,381 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $423,824 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,884 |
| Compensation of current officers, directors, key employees. | $4,864 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,555,687 |
| Pension plan accruals and contributions | $42,375 |
| Other employee benefits | $106,623 |
| Payroll taxes | $28,674 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $338,192 |
| Advertising and promotion | $5,321 |
| Office expenses | $325,673 |
| Information technology | $83,197 |
| Royalties | $0 |
| Occupancy | $107,861 |
| Travel | $7,477 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,398 |
| Insurance | $60,724 |
| All other expenses | $27,783 |
| Total functional expenses | $3,521,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,399,547 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $111,933 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,276 |
| Net Land, buildings, and equipment | $2,911,193 |
| Investments—publicly traded securities | $186,277 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $613,896 |
| Total assets | $6,237,122 |
| Accounts payable and accrued expenses | $120,922 |
| Grants payable | $0 |
| Deferred revenue | $2,814,330 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,145,848 |
| Total liabilities | $4,081,100 |
| Net assets without donor restrictions | $1,814,765 |
| Net assets with donor restrictions | $341,257 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,237,122 |