Skip to content
Nonprofiteer
← NATIVE AGRICULTURE EDUCATION FELLOWSHIP PROGRAM

Form 990 for tax year 2023

Filed by NATIVE AGRICULTURE EDUCATION FELLOWSHIP PROGRAM.

Totals

Total revenue
$268,969
Total expenses
$1,086,633
Contributions and grants received
$220,771
Grants paid
$615,251
Program service revenue
$0
Investment income
$48,198
Other revenue
$0
Total assets, end of year
$4,990,107
Total liabilities, end of year
$73,073
Net assets or fund balances, end of year
$4,917,034
Program services expenses (Part IX)
$868,652
Management and general expenses
$217,719
Fundraising expenses
$262
Program service expenses (Part III)
$868,652

Program services were 79.9% 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.

  • 1f · All other contributions, gifts and grants

    $220,771

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $48,198 · excluded $48,198

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $615,251 · program services $615,251

  • 5 · Compensation of officers, directors and key employees

    total $102,548 · management and general $102,548

  • 7 · Other salaries and wages

    total $113,641 · program services $100,251 · management and general $13,390

  • 9 · Other employee benefits

    total $17,734 · program services $17,339 · management and general $395

  • 10 · Payroll taxes

    total $15,931 · program services $15,190 · management and general $741

  • 11c · Fees: accounting

    total $32,556 · management and general $32,556

  • 11f · Fees: investment management

    total $33,710 · management and general $33,710

  • 11g · Fees: other

    total $7,450 · program services $7,450 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $5,000 · program services $5,000

  • 13 · Office expenses

    total $5,446 · program services $2,074 · management and general $3,110 · fundraising $262

  • 14 · Information technology

    total $18,568 · program services $8,995 · management and general $9,573

  • 16 · Occupancy

    total $6,081 · management and general $6,081

  • 17 · Travel

    total $39,046 · program services $31,484 · management and general $7,562

  • 23 · Insurance

    total $7,488 · management and general $7,488

  • 24a · Other expenses: Special Events

    total $56,714 · program services $56,714

  • 24b · Other expenses: Supplies

    total $4,368 · program services $4,368

  • 24c · Other expenses: Subscriptions

    total $4,536 · program services $4,536

  • 24d · Other expenses: Bank Fees

    total $565 · management and general $565

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $743,648 · end of year $161,999

  • 2 · Savings and temporary cash investments

    beginning of year $5,000,925 · end of year $4,777,628

  • 4 · Accounts receivable

    end of year $50,480

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,463

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,588 · end of year $73,073

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,491,184 · end of year $3,809,281

  • 28 · Net assets with donor restrictions

    beginning of year $2,241,264 · end of year $1,107,753

Mission and programs · 2023

Mission

TO CONDUCT A FELLOWSHIP PROGRAM FOCUSED ON NATIVE AMERICAN AGRICULTURE CAREER PROFESSIONALS.

  • STARTED FUNDING 15 STUDENTS, ALL OF THEM PURSUING DEGREES IN AGRICULTURE RELATED FIELDS OF STUDY. THE ORGANIZATION ALSO FUNDED 6 OF THE 15 STUDENTS TO PARTICIPATE IN AGRICULTURE RELATED PROFESSIONAL DEVELOPMENT OUTSIDE THE CLASSROOM.

    Expenses $868,652 · Grants $615,251

As filed on the 2023 return.

Listed in Part VII

  • Dr James Hafer

    Treasurer

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Karli Moore

    President

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • Matthew Denetclaw

    Secretary

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Joe Graham

    Director

    Total calculated
    $0
    Hours/week
    3

  • Lakisha Odom

    Director

    Total calculated
    $0
    Hours/week
    3

  • Kathy Callahan

    COO

    Total calculated
    $0
    Hours/week
    4

  • Nicole Devon

    Executive Director

    Total calculated
    $100,298
    From this org
    $100,298
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
16 April 2024
IRS schema version
2023v5.0
Source object
202441079349300924

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.