Totals
- Total revenue
- $93,279
- Total expenses
- $208,517
- Contributions and grants received
- $10,000
- Grants paid
- $0
- Program service revenue
- $83,212
- Investment income
- $67
- Other revenue
- $0
- Total assets, end of year
- $1,878,916
- Total liabilities, end of year
- $1,652,482
- Net assets or fund balances, end of year
- $226,434
- Program services expenses (Part IX)
- $154,169
- Management and general expenses
- $52,058
- Fundraising expenses
- $2,290
- Program service expenses (Part III)
- $154,169
Program services were 73.9% 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
$10,000
-
2a · Program service revenue: Fee income
total $82,662 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $550 · unrelated business $0 · excluded $0
-
3 · Investment income
total $67 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,592 · program services $62,592 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $42,678 · program services $21,045 · management and general $19,343 · fundraising $2,290
-
10 · Payroll taxes
total $8,515 · program services $8,515 · management and general $0 · fundraising $0
-
11a · Fees: management
total $4,998 · program services $4,998 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $24,700 · program services $0 · management and general $24,700 · fundraising $0
-
11g · Fees: other
total $91 · program services $0 · management and general $91 · fundraising $0
-
13 · Office expenses
total $2,889 · program services $2,456 · management and general $433 · fundraising $0
-
14 · Information technology
total $5,422 · program services $4,583 · management and general $839 · fundraising $0
-
16 · Occupancy
total $14,100 · program services $11,985 · management and general $2,115 · fundraising $0
-
17 · Travel
total $1,831 · program services $1,831 · management and general $0 · fundraising $0
-
20 · Interest
total $28,920 · program services $28,920 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,087 · program services $4,961 · management and general $2,126 · fundraising $0
-
24a · Other expenses: Small Equipment and supplies
total $1,756 · program services $1,493 · management and general $263 · fundraising $0
-
24b · Other expenses: Loss Provision
total $627 · program services $627 · management and general $0 · fundraising $0
-
24c · Other expenses: Licenses/fees
total $386 · program services $163 · management and general $223 · fundraising $0
-
24d · Other expenses: Dues And Subscriptions
total $1,925 · program services $0 · management and general $1,925 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,474 · end of year $241,830
-
4 · Accounts receivable
beginning of year $2,278 · end of year $1,247
-
5 · Loans and receivables from officers and key people
beginning of year $10,520 · end of year $8,676
-
7 · Other notes and loans receivable
beginning of year $1,697,131 · end of year $1,597,325
-
9 · Prepaid expenses and deferred charges
beginning of year $11,125 · end of year $29,838
-
17 · Accounts payable and accrued expenses
beginning of year $73,989 · end of year $37,482
-
24 · Unsecured notes and loans payable
beginning of year $1,485,000 · end of year $1,615,000
-
27 · Net assets without donor restrictions
beginning of year $340,539 · end of year $226,434
Mission and programs · 2025
Mission
Native Community Development Financial Institution. To foster, facilitate and promote community and economic development among Dry Creek Tribal members, thier families and other Native
-
Provided development services and technical training to underserved Native American community. Services include:Credit Consulting,Budgeting classes and Financial Skills for Families, first time homebuyer training, renting readiness, small business devlopment and life skills. Acess to capital;consumer loans. Credit counsel/budgeting: 12 served Financial skill for families: 0 served First time homebuyer: 1 served Consumer loans: 6 served
Expenses $102,110 · Grants $10,000 · Revenue $83,279
-
Provided underwriting and lending capital to our Native American community for access to capital. Consumer loans: 6 served
Expenses $52,059
As filed on the 2025 return.
Listed in Part VII
-
Alicia Burns
Executive Director
- Total calculated
- $55,472
- From this org
- $55,472
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
David Chavez
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindi Brown
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
George Rojes
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacie Racho
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Blair Moreno
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Dora Azevedo
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jose Beltran
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen Silva
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2025
- Filed
- 18 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610839349300426
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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