Totals
- Total revenue
- $24,909,115
- Total expenses
- $10,730,615
- Contributions and grants received
- $6,415,994
- Grants paid
- $344,749
- Program service revenue
- $18,257,913
- Investment income
- $222,727
- Other revenue
- $12,481
- Total assets, end of year
- $32,939,142
- Total liabilities, end of year
- $2,821,012
- Net assets or fund balances, end of year
- $30,118,130
- Program services expenses (Part IX)
- $7,433,500
- Management and general expenses
- $3,297,115
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,433,500
Program services were 69.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$5,643,881
-
1f · All other contributions, gifts and grants
$772,113
-
1g · Noncash contributions included above
$99,645
-
2a · Program service revenue: INDIAN HEALTH IMPROVEMENT
total $11,067,054 · related or exempt $11,067,054
-
2b · Program service revenue: PATIENT SERVICE REVENUE, NET
total $7,190,859 · related or exempt $7,190,859
-
3 · Investment income
total $222,727 · excluded $222,727
-
11a · Other revenue: MEDICAL RECORDS & OTHER
total $12,481 · excluded $12,481
-
11e · Other revenue, total
$12,481
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $344,749 · program services $344,749
-
5 · Compensation of officers, directors and key employees
total $610,297 · program services $206,862 · management and general $403,435
-
7 · Other salaries and wages
total $4,940,271 · program services $3,991,897 · management and general $948,374
-
8 · Pension plan contributions
total $159,000 · program services $124,764 · management and general $34,236
-
9 · Other employee benefits
total $769,328 · program services $605,099 · management and general $164,229
-
10 · Payroll taxes
total $484,487 · program services $371,888 · management and general $112,599
-
11b · Fees: legal
total $31,104 · management and general $31,104
-
11c · Fees: accounting
total $69,000 · management and general $69,000
-
11g · Fees: other
total $249,628 · program services $84,240 · management and general $165,388
-
12 · Advertising and promotion
total $7,797 · program services $297 · management and general $7,500
-
13 · Office expenses
total $572,740 · program services $369,335 · management and general $203,405
-
14 · Information technology
total $441,872 · program services $11,096 · management and general $430,776
-
16 · Occupancy
total $364,700 · program services $189,649 · management and general $175,051
-
17 · Travel
total $12,066 · program services $3,083 · management and general $8,983
-
19 · Conferences, conventions and meetings
total $63,523 · program services $28,957 · management and general $34,566
-
20 · Interest
total $6 · management and general $6
-
22 · Depreciation, depletion and amortization
total $444,115 · program services $264,885 · management and general $179,230
-
23 · Insurance
total $43,103 · program services $521 · management and general $42,582
-
24a · Other expenses: DRUGS & MEDICAL SUPPLIES
total $821,387 · program services $821,387
-
24b · Other expenses: PROGRAM SERVICES
total $55,514 · program services $55,514
-
24e · All other expenses
total $245,928 · program services -$40,723 · management and general $286,651
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,338,211 · end of year $13,680,766
-
2 · Savings and temporary cash investments
beginning of year $7,725,644 · end of year $12,603,705
-
3 · Pledges and grants receivable
beginning of year $1,537,889 · end of year $977,436
-
4 · Accounts receivable
beginning of year $291,830 · end of year $412,394
-
8 · Inventories for sale or use
beginning of year $56,426 · end of year $81,143
-
9 · Prepaid expenses and deferred charges
beginning of year $139,124 · end of year $149,657
-
10a · Land, buildings and equipment: cost or other basis
$8,322,994
-
10b · Land, buildings and equipment: accumulated depreciation
$3,288,953
-
10c · Land, buildings and equipment, net
beginning of year $5,091,558 · end of year $5,034,041
-
15 · Other assets
beginning of year $1,829,272
-
17 · Accounts payable and accrued expenses
beginning of year $476,419 · end of year $689,140
-
19 · Deferred revenue
beginning of year $1,399,060 · end of year $1,206,435
-
25 · Other liabilities
beginning of year $194,845 · end of year $925,437
-
27 · Net assets without donor restrictions
beginning of year $15,939,630 · end of year $30,118,130
Mission and programs · 2022
Mission
TO PROVIDE QUALITY SERVICES THAT PROMOTE WELLNESS AND BALANCE OF MIND, BODY AND SPIRIT FOR INDIVIDUALS, STAFF, FAMILIES AND COMMUNITIES.
-
THE NATIVE PROJECT PROVIDED ALCOHOL, DRUG, AND GANG/VIOLENCE PREVENTION, EDUCATION THROUGH LEADERSHIP CAMP, SUMMER PROGRAM, AND WELLNESS PROGRAM. OUT-PATIENT AND INTENSIVE OUT-PATIENT DRUG AND ALCOHOL TREATMENT, AND ADOLESCENT CHILDREN COUNSELING SERVICES WERE PROVIDED. THE NATIVE PROJECT PROVIDED PRIMARY MEDICAL CARE, ALONG WITH A DIABETES PROGRAM, LIMITED ADULT COUNSELING SERVICES, DENTAL SERVICES, AND PHARMACY SERVICES TO A PRIMARILY LOW INCOME/UNDER-SERVED POPULATION. SEE CONTINUATION ON SCHEDULE O.
Expenses $7,433,500 · Grants $344,749 · Revenue $18,257,913
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Toni LodgeTONI LODGE
CEO
- Total calculated
- $249,139
- From this org
- $232,430
- From related orgs
- $0
- Other
- $16,709
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $232,430
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,000
- Nontaxable benefits
- $13,709
- Filer's total
- $249,139
-
Douglas TannerDOUGLAS TANNER
PHYSICIAN
- Total calculated
- $258,749
- From this org
- $222,758
- From related orgs
- $0
- Other
- $35,991
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,758
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,000
- Nontaxable benefits
- $32,991
- Filer's total
- $258,749
-
John McCarthyJOHN MCCARTHY
CMO
- Total calculated
- $206,862
- From this org
- $203,862
- From related orgs
- $0
- Other
- $3,000
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $203,862
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,000
- Nontaxable benefits
- not reported
- Filer's total
- $206,862
-
Justin VanriperJUSTIN VANRIPER
DENTIST
- Total calculated
- $210,190
- From this org
- $195,080
- From related orgs
- $0
- Other
- $15,110
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,080
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,000
- Nontaxable benefits
- $12,110
- Filer's total
- $210,190
-
Maureen RosetteMAUREEN ROSETTE
COO
- Total calculated
- $201,120
- From this org
- $178,195
- From related orgs
- $0
- Other
- $22,925
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,195
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,000
- Nontaxable benefits
- $19,925
- Filer's total
- $201,120
-
Kendra DarnellKENDRA DARNELL
PHYSICIAN
- Total calculated
- $184,051
- From this org
- $170,224
- From related orgs
- $0
- Other
- $13,827
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,224
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,000
- Nontaxable benefits
- $10,827
- Filer's total
- $184,051
-
Jon MacKayJON MACKAY
PHARMACIST
- Total calculated
- $204,188
- From this org
- $168,197
- From related orgs
- $0
- Other
- $35,991
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,197
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,000
- Nontaxable benefits
- $32,991
- Filer's total
- $204,188
-
Ken StewartKEN STEWART
FINANCE DIRE
- Total calculated
- $154,296
- From this org
- $140,469
- From related orgs
- $0
- Other
- $13,827
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,469
- Bonus
- not reported
- Other
- not reported
- Deferred
- $3,000
- Nontaxable benefits
- $10,827
- Filer's total
- $154,296
-
Pamela AustinPAMELA AUSTIN
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Heleen DeweyHELEEN DEWEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom TremaineTOM TREMAINE
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason CampbellJASON CAMPBELL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lawrence VandenburgLAWRENCE VANDENBURG
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333049349302708
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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