Wabanaki Cultural Preservation Coalition
- Assets
- $1.1m
- Revenue
- $581.7k
- Investments
- $0.0
- Employees
- 8
- Location
- Old Town, ME
- Founding
- 04/2016
- Data as of
- 12/2022
- EIN
- 81-2298507
Organization Overview
Wabanaki Cultural Preservation Coalition, operating under the name Nibezun, is located in Old Town, ME. The organization was established in 2016. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Nibezun employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nibezun 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 12/2022, Nibezun generated $581.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $438.7k during the year ending 12/2022. 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
NIBEZUN RESIDES ON SACRED WABANAKI LAND ALONG SIDE THE PENOBSCOT RIVER WHERE WE CELEBRATE CULTURE AS MEDICINE, PROVIDE AN INCLUSIVE SPACE FOR HEALING, AND PROMOTE SUSTAINABILITY FOR ALL PEOPLE AND
Describe the Organization's Program Activity:
Part 3 - Line 4a
PAYROLL WAGES AND TAXES ARE THE SINGLE LARGEST EXPENSE FOR NIBEZUN. A STAFF OF 8 PEOPLE ARE CHARGED WITH THE ORGANIZATION AND PROGRAMMING INCLUDING MAINTENANCE AND CARE OF THE RESIDENCE.
CEREMONY EXPENSE
NIBEZUN UTILIZES SUBCONTRACTORS FOR MUCH OF ITS PROGRAMMING. WITH A SMALL STAFF, THEY DEPEND ON CONTRACTORS FOR DELIVERY OF PROGRAMS SUCH AS LANGUAGE AND CULTURAL PROGRAMING, AS WELL AS GRANT WRITING EXPERTISE. THIS EXPENSE IS SET AGAINST TOTAL REVENUE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Benjamin Huerth President | Officer | 5 | $0 |
Charlene Huerth Treasurer | Officer | 3 | $0 |
Dwayne Tomah Member | Trustee | 2 | $0 |
Andrew Kull Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,087 |
| Related organizations | $0 |
| Government grants | $532,812 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,808 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $581,707 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $581,707 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $223,900 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,641 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,157 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,794 |
| Advertising and promotion | $6,613 |
| Office expenses | $17,253 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,234 |
| Travel | $5,602 |
| 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 | $40,698 |
| Insurance | $12,224 |
| All other expenses | $0 |
| Total functional expenses | $438,695 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $451,880 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $44,022 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $629,149 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,125,051 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $51,405 |
| 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 | $42,000 |
| Total liabilities | $93,405 |
| Net assets without donor restrictions | $1,031,646 |
| Net assets with donor restrictions | $0 |
| 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 | $1,125,051 |