Skip to content
Nonprofiteer
← NATIONAL CONGRESS OF AMERICAN INDIANS

Form 990 for tax year 2022

Filed by NATIONAL CONGRESS OF AMERICAN INDIANS.

Totals

Total revenue
$9,744,341
Total expenses
$10,964,197
Contributions and grants received
$9,182,941
Grants paid
$3,025,501
Program service revenue
$0
Investment income
$16,189
Other revenue
$545,211
Total assets, end of year
$18,110,882
Total liabilities, end of year
$14,335,381
Net assets or fund balances, end of year
$3,775,501
Program services expenses (Part IX)
$7,590,632
Management and general expenses
$2,886,675
Fundraising expenses
$486,890
Program service expenses (Part III)
$7,590,632

Program services were 69.2% 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)

    $7,594,783

  • 1f · All other contributions, gifts and grants

    $1,588,158

  • 3 · Investment income

    total $16,905 · excluded $16,905

  • 6a · Gross rents

    real property $132,320

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $132,320

  • 6d · Net rental income or loss

    total $132,320 · excluded $132,320

  • 7b · Less cost or other basis and sales expenses

    securities $716

  • 7c · Gain or loss

    securities -$716

  • 7d · Net gain or loss

    total -$716 · excluded -$716

  • 11a · Other revenue: RECOVERED INDIRECT COS

    total $401,056 · related or exempt $401,056

  • 11d · All other revenue

    total $11,835 · unrelated business $11,835

  • 11e · Other revenue, total

    $412,891

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,025,501 · program services $3,025,501

  • 7 · Other salaries and wages

    total $2,661,243 · program services $1,523,985 · management and general $879,450 · fundraising $257,808

  • 8 · Pension plan contributions

    total $97,801 · program services $29,473 · management and general $62,705 · fundraising $5,623

  • 9 · Other employee benefits

    total $111,558 · program services $33,618 · management and general $71,525 · fundraising $6,415

  • 10 · Payroll taxes

    total $235,240 · program services $123,445 · management and general $90,401 · fundraising $21,394

  • 11b · Fees: legal

    total $74,940 · management and general $74,940

  • 11c · Fees: accounting

    total $36,299 · program services $15,123 · management and general $15,524 · fundraising $5,652

  • 11e · Fees: professional fundraising services

    total $3,030 · fundraising $3,030

  • 11g · Fees: other

    total $1,480,014 · program services $1,329,887 · management and general $94,441 · fundraising $55,686

  • 12 · Advertising and promotion

    total $35,609 · management and general $35,609

  • 13 · Office expenses

    total $566,353 · program services $201,917 · management and general $345,993 · fundraising $18,443

  • 14 · Information technology

    total $265,518 · program services $39,918 · management and general $190,063 · fundraising $35,537

  • 16 · Occupancy

    total $137,163 · management and general $136,963 · fundraising $200

  • 17 · Travel

    total $202,298 · program services $105,461 · management and general $89,427 · fundraising $7,410

  • 19 · Conferences, conventions and meetings

    total $715,582 · program services $604,900 · management and general $100,813 · fundraising $9,869

  • 20 · Interest

    total $290,872 · management and general $290,872

  • 21 · Payments to affiliates

    total $47,641 · management and general $47,641

  • 22 · Depreciation, depletion and amortization

    total $133,350 · management and general $133,350

  • 23 · Insurance

    total $394,284 · program services $195,598 · management and general $161,406 · fundraising $37,280

  • 24a · Other expenses: INDIRECT COST POOL

    total $359,609 · program services $336,297 · management and general $23,312

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $62,105 · program services $23,767 · management and general $15,851 · fundraising $22,487

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $17,228 · program services $0 · management and general $17,172 · fundraising $56

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $9,926 · program services $1,532 · management and general $8,394 · fundraising $0

  • 24e · All other expenses

    total $1,033 · program services $210 · management and general $823

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,798,909 · end of year $3,022,868

  • 2 · Savings and temporary cash investments

    beginning of year $4,597,954 · end of year $4,617,816

  • 3 · Pledges and grants receivable

    beginning of year $2,549,289 · end of year $3,177,767

  • 4 · Accounts receivable

    beginning of year $2,742,153 · end of year $11,307

  • 9 · Prepaid expenses and deferred charges

    beginning of year $133,080 · end of year $111,122

  • 10a · Land, buildings and equipment: cost or other basis

    $8,855,457

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,720,585

  • 10c · Land, buildings and equipment, net

    beginning of year $7,253,408 · end of year $7,134,872

  • 11 · Investments: publicly traded securities

    beginning of year $21,957 · end of year $21,892

  • 15 · Other assets

    beginning of year $0 · end of year $13,238

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,727,045 · end of year $1,182,176

  • 19 · Deferred revenue

    beginning of year $4,730,701 · end of year $3,960,377

  • 23 · Secured mortgages and notes payable

    beginning of year $4,952,201 · end of year $4,537,223

  • 25 · Other liabilities

    beginning of year $11,826,167 · end of year $4,655,605

  • 27 · Net assets without donor restrictions

    beginning of year -$4,998,582 · end of year -$83,717

  • 28 · Net assets with donor restrictions

    beginning of year $3,859,218 · end of year $3,859,218

Mission and programs · 2022

Mission

AMERICAN INDIAN AND ALASKA NATIVE LEADERS AND THEIR COMMUNITITES. THE ORGANIZATION ALSO FACILITATES PARTNERSHIPS WITH TRIBAL COMMUNITIES THAT EDUCATE THE PUBLIC, NON-NATIVE ORGANIZATIONS, AND OTHER POLICYMAKERS ABOUT WORKING WITH, AND SUPPORTING THE AGENDAS OF, NATIVE COMMUNITIES AND THEIR GOVERNMENTS.

Activities or mission (Part I)

EDUCATION/INFORMATION FOR AMERICAN INDIANS

  • PROVIDE PREVENTION SUPPORT AT REDUCING THE ONSET OF OBESITY AND TYPE 2 DIABETES WITH AI/AN YOUTH

    Expenses $4,207,514 · Grants $2,055,797 · Revenue $412,891

  • PROVIDE GENERAL OPERATING SUPPORT FOR CHARITABLE TAX-EXEMPT PURPOSES GENERALLY TO SUPPORT INSTITUTIONAL STRENGHENING.

    Expenses $2,202,335

  • TO PROVIDE SUPPORT FOR INDIAN TRIBES (INCLUDING DIRECT AWARDS, TRAINING AND TECHNICAL ASSISTANCE, AND SERVICES) TO HELP CREATE, IMPROVE, AND EXPAND VICTIMS' SERVICES AND BUILD THE CAPACITY OF TRIBES TO RESPOND TO CRIME VICTIMS' NEEDS.

    Expenses $1,180,783 · Grants $969,704

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Fawn Sharp

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Juana Majel-Dixon

    OUTGOING SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Mark Macarro

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Shannon Holsey

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Jacob Olsufka

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    40 + 1 related

  • Lawrence Wright

    EXECUTIVE DIRECTOR

    Total calculated
    $254,065
    From this org
    $0
    From related orgs
    $232,880
    Other
    $21,185
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $232,130 related
    Bonus
    $0 + $750 related
    Other
    $0
    Deferred
    $0 + $5,057 related
    Nontaxable benefits
    $0 + $16,128 related
    Filer's total
    $0 + $254,065 related

  • Colby Duren

    DIRECTOR OF PRC POLICY

    Total calculated
    $175,393
    From this org
    $0
    From related orgs
    $161,953
    Other
    $13,440
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,953 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $13,440 related
    Filer's total
    $0 + $175,393 related

  • Paul J Beccio

    DIRECTOR OF PRC POLICY

    Total calculated
    $177,555
    From this org
    $0
    From related orgs
    $161,816
    Other
    $15,739
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,816 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,643 related
    Nontaxable benefits
    $0 + $12,096 related
    Filer's total
    $0 + $177,555 related

  • Ryan Seelau

    DIRECTOR OF POLICY

    Total calculated
    $162,943
    From this org
    $0
    From related orgs
    $142,561
    Other
    $20,382
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,811 related
    Bonus
    $0 + $750 related
    Other
    $0
    Deferred
    $0 + $4,254 related
    Nontaxable benefits
    $0 + $16,128 related
    Filer's total
    $0 + $162,943 related

  • Yvette Roubideaux

    DIRECTOR OF PRC POLICY

    Total calculated
    $145,495
    From this org
    $0
    From related orgs
    $132,013
    Other
    $13,482
    Hours/week
    40 + 1 related

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 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349330762

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.