Form 990 for tax year 2022
Filed by NATIVE AMERICAN INDIAN CENTER OF CENTRAL OHIO.
Totals
- Total revenue
- $322,984
- Total expenses
- $246,994
- Contributions and grants received
- $261,162
- Grants paid
- $0
- Program service revenue
- $60,968
- Investment income
- $0
- Other revenue
- $854
- Total assets, end of year
- $533,696
- Total liabilities, end of year
- $2,618
- Net assets or fund balances, end of year
- $531,078
- Program services expenses (Part IX)
- $194,889
- Management and general expenses
- $49,440
- Fundraising expenses
- $2,665
- Program service expenses (Part III)
- $194,889
Program services were 78.9% 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.
-
1a · Federated campaigns
$318
-
1e · Government grants (contributions)
$85,386
-
1f · All other contributions, gifts and grants
$175,458
-
2a · Program service revenue: Honorarium
total $4,250 · related or exempt $4,250
-
2b · Program service revenue: NAICCO Cuisine
total $56,718 · related or exempt $56,718
-
11a · Other revenue: Ohio BWC rebates
total $6 · related or exempt $6
-
11b · Other revenue: Refunds
total $848 · related or exempt $848
-
11e · Other revenue, total
$854
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,500 · program services $64,125 · management and general $16,125 · fundraising $2,250
-
9 · Other employee benefits
total $3,374 · program services $2,677 · management and general $530 · fundraising $167
-
10 · Payroll taxes
total $6,598 · program services $5,130 · management and general $1,286 · fundraising $182
-
11c · Fees: accounting
total $6,833 · program services $4,100 · management and general $2,733
-
12 · Advertising and promotion
total $668 · program services $534 · management and general $134
-
13 · Office expenses
total $16,182 · program services $11,795 · management and general $4,321 · fundraising $66
-
16 · Occupancy
total $13,377 · program services $10,422 · management and general $2,955
-
17 · Travel
total $3,126 · program services $2,501 · management and general $625
-
19 · Conferences, conventions and meetings
total $845 · management and general $845
-
22 · Depreciation, depletion and amortization
total $11,589 · management and general $11,589
-
23 · Insurance
total $3,021 · program services $1,511 · management and general $1,510
-
24a · Other expenses: ANA program expenses
total $13,300 · program services $13,300
-
24b · Other expenses: Cultural services
total $28,608 · program services $26,985 · management and general $1,623
-
24c · Other expenses: Community and family support
total $3,048 · program services $2,743 · management and general $305
-
24d · Other expenses: NAICCO Cuisine expenses
total $53,925 · program services $49,066 · management and general $4,859
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $351,293 · end of year $396,855
-
3 · Pledges and grants receivable
end of year $32,261
-
10a · Land, buildings and equipment: cost or other basis
$231,384
-
10b · Land, buildings and equipment: accumulated depreciation
$126,804
-
10c · Land, buildings and equipment, net
beginning of year $79,274 · end of year $104,580
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25 · Other liabilities
beginning of year $2,699 · end of year $2,618
-
27 · Net assets without donor restrictions
beginning of year $427,868 · end of year $531,078
Mission and programs · 2022
Mission
To preserving and restoring balance in the lives of American Indian and Alaska Native youth and families living in and around Central Ohio through culture, wellness, community and education.
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The organization focuses on the special needs of American Indians/Alaska Natives (AI/AN) and their status in an urban environment by offering the following appropriate cultural programs and services: 1) holiday gatherings, 2) cultural classes and events, 3) community development curricula, 4) traditional AI/AN ceremonies and teachings. Throughout the year, NAICCO provides other appropriate cultural programs and services based on the needs of the AI/AN community. Hundreds of families have been documented in attendance at NAICCO throughout the year.
Expenses $78,566 · Revenue $130,880
-
The Columbus Foundation provided NAICCO a grant to continue with the funding of NAICCO Cuisine once the ANA grant period ended in September 2022. The grant enables NAICCO to cover many of the basic costs for its food trailer venture covering much of the costs for personnel, cost of goods, supplies, insurance and other items.
Expenses $34,477 · Revenue $50,000
-
In September 2022, NAICCO completed a 36-month project funded by the Administration for Native Americans. The project, titled Investing in Indianness to Ensure Our Future focused on developing an in-house sustainability plan. The project created opportunties for members of the NAICCO community to develop employment skills and gain practical work experience, while generating income to support the organizations ongoing programs and activities, and serve as a platform for promoting Native American values and teachings. The plan led to the establishment of NAICCO Cuisine, a food trailer operated by NAICCO that provides Native American street food at events throughout Central Ohio.
Expenses $32,325 · Revenue $35,386
-
NAICCO received a grant from the City of Columbus to provide funding for cultural programming and activities that benefit the American Indians/Alaska Natives (AI/AN)community in Central Ohio. NAICCO has been able to furnish supplies for these activities, bring in experts on subjects that impact the community and covering some its facility costs at its site in South Columbus.
Expenses $27,955 · Revenue $50,000
-
NAICCO Cuisine creates opportunities for Native community members to earn extra income and develop future employable skills through hands-on experience and training. The operation not only provides a nurturing atmosphere that fosters community, buy-in, and ownership, but as well, serves as a platform for cultivating traditional Native American values and practicesprayer, respect, compassion, truth, generosity, humility, and wisdom (foundational fabric of Native communities).All the benefits, experience and training listed above comes from the offerings of NAICCO Cuisine, which consists of a food trailer that offers a one-of-a-kind menu of Native American street food. The offerings from NAICCO Cuisine include Fry Bread, NDN Tacos, NDN Taco Bowls and Buffalo Burgers. NAICCO Cuisine is made available through activities at its facility in South Columbus, and the food trailer can be found at various festivals and special events in Central Ohio.
Expenses $21,566 · Revenue $56,718
As filed on the 2022 return.
Listed in Part VII
-
Tyrone B Smith II
Grant Manager
- Total calculated
- $48,346
- From this org
- $45,000
- From related orgs
- $0
- Other
- $3,346
- Hours/week
- 25
-
Masami J Smith
Executive Director
- Total calculated
- $37,500
- From this org
- $37,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
David Taylor
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Sally Taylor
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
David Cook
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Maurice Hotain
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 3
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
- 14 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410329349300141
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