Totals
- Total revenue
- $28,486,929
- Total expenses
- $28,714,903
- Contributions and grants received
- $18,993,937
- Grants paid
- $690,243
- Program service revenue
- $9,044,856
- Investment income
- $276,473
- Other revenue
- $171,663
- Total assets, end of year
- $35,325,234
- Total liabilities, end of year
- $4,262,589
- Net assets or fund balances, end of year
- $31,062,645
- Program services expenses (Part IX)
- $29,537,466
- Management and general expenses
- -$822,563
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $29,537,466
Program services were 102.9% 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)
$18,788,617
-
1f · All other contributions, gifts and grants
$205,320
-
2a · Program service revenue: Behavioral Health Service
total $197,153 · related or exempt $197,153
-
2b · Program service revenue: Educational Services
total $352,846 · related or exempt $352,846
-
2c · Program service revenue: Fees & Contracts Gov Agencies
total $8,494,857 · related or exempt $8,494,857
-
3 · Investment income
total $276,473 · excluded $276,473
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$2,120,568
-
9b · Gaming: direct expenses
$1,956,753
-
9c · Net income from gaming
total $163,815 · unrelated business $163,815
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenue
total $7,848 · related or exempt $7,848
-
11e · Other revenue, total
$7,848
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $690,243 · program services $690,243
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $420,180 · program services $343,298 · management and general $76,882
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $13,646,200 · program services $11,149,313 · management and general $2,496,887
-
8 · Pension plan contributions
total $638,812 · program services $547,979 · management and general $90,833
-
9 · Other employee benefits
total $1,823,946 · program services $1,564,598 · management and general $259,348
-
10 · Payroll taxes
total $1,156,376 · program services $991,950 · management and general $164,426
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $14,774 · program services $13,296 · management and general $1,478
-
11c · Fees: accounting
total $112,123 · program services $100,905 · management and general $11,218
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,957,676 · program services $2,656,490 · management and general $301,186
-
12 · Advertising and promotion
total $56,796 · program services $38,192 · management and general $18,604
-
13 · Office expenses
total $848,147 · program services $764,201 · management and general $83,946
-
14 · Information technology
total $585,780 · program services $266,303 · management and general $319,477
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,263,518 · program services $1,066,343 · management and general $197,175
-
17 · Travel
total $527,080 · program services $344,566 · management and general $182,514
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $12,280 · management and general $12,280
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $725,396 · program services $661,337 · management and general $64,059
-
23 · Insurance
total $402,307 · program services $54,446 · management and general $347,861
-
24a · Other expenses: Program Supplies
total $1,744,517 · program services $1,499,505 · management and general $245,012
-
24b · Other expenses: Staff Training
total $263,233 · program services $236,591 · management and general $26,642
-
24c · Other expenses: Other Costs
total $200,371 · program services $107,532 · management and general $92,839
-
24d · Other expenses: Equipment Repairs and Maintena
total $161,298 · program services $112,360 · management and general $48,938
-
24e · All other expenses
total $463,850 · program services $6,328,018 · management and general -$5,864,168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $13,799,238 · end of year $10,350,144
-
3 · Pledges and grants receivable
beginning of year $2,720,963 · end of year $4,301,682
-
4 · Accounts receivable
beginning of year $1,479,373 · end of year $2,275,512
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,181 · end of year $31,067
-
10a · Land, buildings and equipment: cost or other basis
$32,229,894
-
10b · Land, buildings and equipment: accumulated depreciation
$15,055,377
-
10c · Land, buildings and equipment, net
beginning of year $16,567,230 · end of year $17,174,517
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,637,557 · end of year $1,192,312
-
17 · Accounts payable and accrued expenses
beginning of year $2,781,515 · end of year $2,639,395
-
23 · Secured mortgages and notes payable
beginning of year $508,030 · end of year $420,979
-
25 · Other liabilities
beginning of year $1,630,378 · end of year $1,202,215
-
27 · Net assets without donor restrictions
beginning of year $30,326,742 · end of year $30,681,408
-
28 · Net assets with donor restrictions
beginning of year $963,877 · end of year $381,237
Mission and programs · 2024
Mission
To promote spirituality, cultural identity, self-reliance, physical and mental health, by improving the quality of life for our community through professional quality services.
-
Behavioral Health Services This division accounts for approximately 59% of FNAs operations. Behavioral Health programs include residential and outpatient drug and alcohol rehabilitation for adults and adolescents.
Expenses $18,769,858 · Revenue $8,699,858
-
Education Services Education programs include Head Start, Early Head Start, Tribal Home Visiting (a parent education and family support program), and the Johnson OMalley program which provides tutorial and cultural services to children who are members of a federally recognized tribe. Educational programs account for approximately 26% of FNAs operations.
Expenses $8,469,279 · Revenue $352,846
-
Community Services These programs provide culturally relevant services for Native Elders and the desperately poor. Community Services represents approximately 9% of FNAs operations.
Expenses $2,298,329 · Grants $690,243
As filed on the 2024 return.
Listed in Part VII
-
Charli Melissa
Executive Dir.
- Total calculated
- $211,062
- From this org
- $197,414
- From related orgs
- $0
- Other
- $13,648
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,914
- Bonus
- $1,500
- Other
- not reported
- Deferred
- $13,648
- Nontaxable benefits
- not reported
- Filer's total
- $211,062
-
Siobhan Lynch
BHS Clinical Dir.
- Total calculated
- $166,187
- From this org
- $155,398
- From related orgs
- $0
- Other
- $10,789
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,398
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,789
- Nontaxable benefits
- not reported
- Filer's total
- $166,187
-
Shirley Lee
Deputy Dir. FNA
- Total calculated
- $157,878
- From this org
- $147,550
- From related orgs
- $0
- Other
- $10,328
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,050
- Bonus
- $1,500
- Other
- not reported
- Deferred
- $10,328
- Nontaxable benefits
- not reported
- Filer's total
- $157,878
-
Joshua Cyprian Peter
Dir. of IT
- Total calculated
- $146,803
- From this org
- $137,199
- From related orgs
- $0
- Other
- $9,604
- Hours/week
- 40
-
Harry Conway
BDH Director
- Total calculated
- $144,569
- From this org
- $135,111
- From related orgs
- $0
- Other
- $9,458
- Hours/week
- 40
-
Melanie R Anderson
Registered Nurse
- Total calculated
- $136,083
- From this org
- $127,180
- From related orgs
- $0
- Other
- $8,903
- Hours/week
- 40
-
Myha Vey
Dir. of Finance
- Total calculated
- $120,373
- From this org
- $120,373
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brenda KrupaBRENDA KRUPA
Secretary
- Total calculated
- $12,900
- From this org
- $12,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Sharon McConnellSHARON MCCONNELL
President
- Total calculated
- $11,200
- From this org
- $11,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Beverly KokrineBEVERLY KOKRINE
Vice President
- Total calculated
- $10,550
- From this org
- $10,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Anna FrankANNA FRANK
Director
- Total calculated
- $9,750
- From this org
- $9,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Jolene R MalamuteJOLENE R MALAMUTE
Director
- Total calculated
- $9,050
- From this org
- $9,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Travis ColeTRAVIS COLE
Director
- Total calculated
- $8,800
- From this org
- $8,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Sharon HildebrandSHARON HILDEBRAND
Director
- Total calculated
- $7,950
- From this org
- $7,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Jessica BlackJESSICA BLACK
Director
- Total calculated
- $7,800
- From this org
- $7,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Steven GinnisSTEVEN GINNIS
Director
- Total calculated
- $6,500
- From this org
- $6,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Teisha SimmonsTEISHA SIMMONS
Director
- Total calculated
- $6,500
- From this org
- $6,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Nahshon Stefan AttlaNAHSHON STEFAN ATTLA
Director
- Total calculated
- $5,200
- From this org
- $5,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Nevaeh OpfermanNEVAEH OPFERMAN
Director
- Total calculated
- $4,550
- From this org
- $4,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Laura EkadaLAURA EKADA
Treasurer
- Total calculated
- $3,650
- From this org
- $3,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Roxanne FrankROXANNE FRANK
Director
- Total calculated
- $1,950
- From this org
- $1,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Tonya GarnettTONYA GARNETT
Director
- Total calculated
- $0
- Hours/week
- 10
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
- 2 · Substantiation required before reimbursing expenses
- 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
- 2024
- Filed
- 20 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620799349301107
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.