South Puget Intertribal Planning
- Assets
- $26.3m
- Revenue
- $17.5m
- Investments
- $0.0
- Employees
- 108
- Location
- Shelton, WA
- Founding
- 10/1978
- Data as of
- 09/2023
- EIN
- 91-1065249
Organization Overview
South Puget Intertribal Planning is located in Shelton, WA. The organization was established in 1978. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. As of 09/2023, South Puget Intertribal Planning employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Puget Intertribal Planning 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, South Puget Intertribal Planning generated $17.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $17.6m during the year ending 09/2023. While expenses have increased by 1.6% per year over the past 8 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
SOUTH PUGET INTERTRIBAL PLANNING AGENCY'S ACTIVITIES ARE TO SUPPORT SOCIAL, HUMAN AND HEALTH SERVICE DELIVERY, PROVIDE TRAINING AND TECHNICAL ASSISTANCE, AND PROVIDE RESOURCE DEVELOPMENT AND PLANNING TO THE CHEHALIS, NISQUALLY,SHOALWATER BAY, SKOKOMISH AND SQUAXIN ISLAND TRIBAL COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKFORCE DEVELOPMENT - PROGRAM PROVIDES THE FOLLOWING: EARLY CHILDHOOD SAFETY AND WELLNESS TO IMPROVE SCHOOL READINESS; SERVICE TO REDUCE BARRIERS TO EMPLOYMENT; PROMOTES ECONOMIC SELF-SUFFICIENCY IN TRIBAL FAMILIES.
HEALTH & WELLNESS/COMMUNITY RESOURCES - TO PROVIDE NUTRITION ACTIVITIES AND EDUCATION TO SUPPORT HEALTHYFAMILIES; IMPROVE TRIBAL ELDER HEALTH THROUGH NUTRITION SERVICES AND EDUCATION; REDUCE CANCER MORTALITY FOR RURAL NA/AI POPULATION; IMPROVE TRIBAL COMMUNITY MEMBERS HEALTH THROUGH REDUCING BARRIERS TO ACCESS AND INCREASE WELLNESS ACTIVITIES IN TRIBAL COMMUNITIES.
FAMILY SUPPORT - PROGRAM PROVIDES THE FOLOWING:IMMEDIATE SHELTER AND RELATED ASSISTANCE TO VICTIMS OF FAMILY VIOLENCE; COORDINATES SERVICES TO REDUCE THE NUMBER OF OUT OF HOME PLACES FOR DEPENDENT CHILDREN; SAFE HOMES FOR CHILDREN WHEN THEY CANNOT LIVE WITH THEIR BIOLOGICAL PARENTS; SUPPORT SERVICES FOR CHILDREN IN OUT OF HOME PLACEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kyle Rogers Executive Di | 37.5 | $181,643 | |
Charlene Abrahamson Alternate | Trustee | 2 | $0 |
Marvin Campbell Treasurer | OfficerTrustee | 2 | $0 |
Lynn Clarke Alternate | Trustee | 2 | $0 |
Joe Cushman 2nd Alternat | Trustee | 2 | $0 |
Rachelle Ferguson Alternate | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,128,971 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,059 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,184,030 |
| Total Program Service Revenue | $2,267,370 |
| Investment income | $58,767 |
| 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 | $17,510,167 |
| 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 | $5,829,288 |
| Pension plan accruals and contributions | $152,369 |
| Other employee benefits | $1,427,593 |
| Payroll taxes | $387,887 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,903 |
| Travel | $0 |
| 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 | $560 |
| Insurance | $365,277 |
| All other expenses | $4,162,063 |
| Total functional expenses | $17,571,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $23,316,644 |
| Pledges and grants receivable | $1,292,854 |
| 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 | $1,183,386 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $506,817 |
| Total assets | $26,299,701 |
| Accounts payable and accrued expenses | $1,002,035 |
| Grants payable | $0 |
| Deferred revenue | $22,222,101 |
| 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 | $1,174,789 |
| Other liabilities | $0 |
| Total liabilities | $24,398,925 |
| Net assets without donor restrictions | $1,900,776 |
| 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 | $26,299,701 |