Totals
- Total revenue
- $3,116,265
- Total expenses
- $2,198,384
- Contributions and grants received
- $3,116,257
- Grants paid
- $461,630
- Program service revenue
- $0
- Investment income
- $8
- Other revenue
- $0
- Total assets, end of year
- $2,069,584
- Total liabilities, end of year
- $74,209
- Net assets or fund balances, end of year
- $1,995,375
- Program services expenses (Part IX)
- $1,738,807
- Management and general expenses
- $322,874
- Fundraising expenses
- $136,703
- Program service expenses (Part III)
- $1,738,807
Program services were 79.1% 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)
$1,776,109
-
1f · All other contributions, gifts and grants
$1,340,148
-
3 · Investment income
total $8 · excluded $8
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $461,630 · program services $461,630
-
7 · Other salaries and wages
total $872,161 · program services $658,482 · management and general $126,463 · fundraising $87,216
-
9 · Other employee benefits
total $211,535 · program services $159,710 · management and general $30,672 · fundraising $21,153
-
10 · Payroll taxes
total $93,177 · program services $70,348 · management and general $13,511 · fundraising $9,318
-
11c · Fees: accounting
total $38,897 · management and general $38,897
-
11g · Fees: other
total $123,951 · program services $62,590 · management and general $61,361
-
12 · Advertising and promotion
total $15,540 · program services $15,540
-
13 · Office expenses
total $23,208 · program services $17,522 · management and general $3,365 · fundraising $2,321
-
14 · Information technology
total $43,170 · program services $32,593 · management and general $6,260 · fundraising $4,317
-
16 · Occupancy
total $55,177 · program services $50,821 · management and general $2,578 · fundraising $1,778
-
17 · Travel
total $57,692 · program services $43,558 · management and general $8,365 · fundraising $5,769
-
19 · Conferences, conventions and meetings
total $11,874 · program services $11,874
-
22 · Depreciation, depletion and amortization
total $28,769 · program services $27,069 · management and general $1,006 · fundraising $694
-
23 · Insurance
total $7,501 · management and general $7,501
-
24a · Other expenses: Outreach
total $67,815 · program services $67,815
-
24b · Other expenses: Supplies and materials
total $33,270 · program services $25,119 · management and general $4,824 · fundraising $3,327
-
24c · Other expenses: Training and Mentorship
total $26,264 · program services $26,264
-
24d · Other expenses: Other
total $18,881 · management and general $18,071 · fundraising $810
-
24e · All other expenses
total $7,872 · program services $7,872
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $444,514 · end of year $1,216,262
-
2 · Savings and temporary cash investments
beginning of year $5,039 · end of year $4,948
-
3 · Pledges and grants receivable
beginning of year $479,735 · end of year $593,967
-
4 · Accounts receivable
beginning of year $3,350 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,280 · end of year $9,184
-
10a · Land, buildings and equipment: cost or other basis
$191,100
-
10b · Land, buildings and equipment: accumulated depreciation
$67,867
-
10c · Land, buildings and equipment, net
beginning of year $95,298 · end of year $123,233
-
15 · Other assets
beginning of year $124,879 · end of year $121,990
-
17 · Accounts payable and accrued expenses
beginning of year $65,462 · end of year $74,209
-
27 · Net assets without donor restrictions
beginning of year $1,096,633 · end of year $1,995,375
Mission and programs · 2022
Mission
Mother Nation is a unique 501(c)(3) Non-profit charitable organization which offers cultural informed healing services, advocacy and mentorship devoted to support the success of Native American Women in pursuit of healing from historical and intergenerational trauma. We deliver custom-designed culturally informed services to fill in the gaps of this underserviced population of Native Women collaborating and partnering with local Tribes and off-reserve Native and non-Native agencies. Services are also designed to support specific Tribal social services programs in areas of Problem Gambling, Treatment, Domestic Violence and transitional shelters.
-
The goal of services is to inspire participants to identify who they are, overcome obstacles to a life free from violence and trauma. By acknowledging the past and re-learning who we are as a Native people today, participants transform their path to a journey of natural leadership and wisdom built on the ancestral strength of our Native people. Changing the dynamics of historical and intergenerational trauma portrays the beauty, strength and sacredness of Native Women. Our cultural services includes over 20 cultural healing workshops with teachings, Gathering of Women sweats, Native Chemical Dependency Groups, including building sweats and young warrior sweats.
Expenses $480,274
-
We advocate to support Native women during emergencies providing transports to safety in domestic violence, housing and shelter referrals or homeless verification, Indian Child Welfare, employment guidance, scholarship support for education, and access to legal support when possible. The Advisory Council of Native female professionals guide advocates in Indian Child Welfare, Domestic Violence Advocacy and Recovery from addictions, with Sexual Assault National trainers. Staff, Volunteers, and Board members include Elders with over 35 years in Sobriety in various roles of Treatment to Founders of Regional Rehabilitation Centers, strong faith communities, Leadership and Master designers in cultural services.
Expenses $845,399 · Grants $461,630
-
In addition we offer training to front-line staff, advocates and Tribal Leadership in areas of grief and loss, historical trauma, sexual abuse and the impacts of violence against women on survivors, family and community.
Expenses $413,134
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elder Ramona Ahto
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Henry M Cagey
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Sister Julie Codd
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Elder Alma Goddard
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rita Jefferson
Director
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321879349301227
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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