Region 10 Tribal Operations Committee Consortium
- Assets
- $11.3k
- Revenue
- $606.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Spokane, WA
- Founding
- Data as of
- 09/2023
- EIN
- 86-2477182
Organization Overview
Region 10 Tribal Operations Committee Consortium is located in Spokane, WA. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 09/2023, Region 10 Tribal Operations Committee Consortium employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Region 10 Tribal Operations Committee Consortium 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 09/2023, Region 10 Tribal Operations Committee Consortium generated $606.1k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $670.2k during the year ending 09/2023. While expenses have increased by 23.5% per year over the past 3 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT AND IMPROVE TRIBAL HEALTH AND ENVIRONMENTAL CONDITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RTOC: MET WITH EPA PARTNERS IN PERSON AND ON MONTHLY VIRTUAL CALLS, ATTENDED AND PRESENTED AT 3 MAJOR TRIBAL ENVIRONMENTAL CONFERENCES WITH INFO BOOTH FOR ORGANIZATION. SUBMITTED AND ASSISTED TRIBES WITH MULTIPLE PUBLIC COMMENT LETTERS TO USEPA.TELS: HELD ANNUAL TRIBAL ENVIRONMENTAL LEADERS SUMMIT HOSTED BY GRAND RONDE TRIBES, OREGON. 200 ATTENDEES, WORKBOOK CREATED ASSISTING TRIBES WITH ENVIRONMENTAL CAPACITY BUILDING, 3 DAYS OF PRESENTATIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randi Madison Executive Director | Officer | 40 | $86,046 |
Andrea Sumerau Board Member | Trustee | 0.5 | $0 |
Cindy Marchand Board Member | Trustee | 0.5 | $0 |
Todd Mitchell Board Member | Trustee | 0.5 | $0 |
Russell Hepfer Board Member | Trustee | 0.5 | $0 |
Lee Juan Tyler Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $595,645 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $595,645 |
| Total Program Service Revenue | $10,397 |
| Investment income | $9 |
| 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 | $606,051 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $13,138 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,520 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,679 |
| Pension plan accruals and contributions | $4,841 |
| Other employee benefits | $22,121 |
| Payroll taxes | $14,527 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,252 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,348 |
| Advertising and promotion | $0 |
| Office expenses | $27,351 |
| Information technology | $53,836 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $168,275 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,733 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $6,358 |
| Total functional expenses | $670,173 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,901 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,442 |
| Total assets | $11,343 |
| Accounts payable and accrued expenses | $344 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $344 |
| Net assets without donor restrictions | -$9,001 |
| Net assets with donor restrictions | $20,000 |
| 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 | $11,343 |