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Nonprofiteer
← NATIVE AMERICAN PROFESSIONAL PARENT RESOURCES INC

Form 990 for tax year 2023

Filed by NATIVE AMERICAN PROFESSIONAL PARENT RESOURCES INC.

Totals

Total revenue
$5,705,449
Total expenses
$5,090,324
Contributions and grants received
$2,846,768
Grants paid
$0
Program service revenue
$2,811,356
Investment income
$47,325
Other revenue
$0
Total assets, end of year
$5,086,437
Total liabilities, end of year
$670,122
Net assets or fund balances, end of year
$4,416,315
Program services expenses (Part IX)
$4,627,955
Management and general expenses
$462,369
Fundraising expenses
$0
Program service expenses (Part III)
$4,627,955

Program services were 90.9% 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)

    $2,797,627

  • 1f · All other contributions, gifts and grants

    $49,141

  • 2a · Program service revenue: EARLY INTERVENTION

    total $2,811,356 · related or exempt $2,811,356

  • 3 · Investment income

    total $47,325 · excluded $47,325

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $134,282 · program services $112,475 · management and general $21,807

  • 7 · Other salaries and wages

    total $1,493,378 · program services $1,248,147 · management and general $245,231

  • 8 · Pension plan contributions

    total $44,282 · program services $38,021 · management and general $6,261

  • 9 · Other employee benefits

    total $218,400 · program services $187,522 · management and general $30,878

  • 10 · Payroll taxes

    total $142,820 · program services $119,640 · management and general $23,180

  • 11c · Fees: accounting

    total $40,103 · program services $39,081 · management and general $1,022

  • 11g · Fees: other

    total $1,733,619 · program services $1,689,432 · management and general $44,187

  • 12 · Advertising and promotion

    total $17,025 · program services $13,620 · management and general $3,405

  • 13 · Office expenses

    total $58,433 · program services $52,063 · management and general $6,370

  • 14 · Information technology

    total $218,565 · program services $212,994 · management and general $5,571

  • 16 · Occupancy

    total $189,112 · program services $142,498 · management and general $46,614

  • 17 · Travel

    total $95,213 · program services $93,530 · management and general $1,683

  • 20 · Interest

    total $9,577 · program services $7,183 · management and general $2,394

  • 22 · Depreciation, depletion and amortization

    total $66,552 · program services $66,552

  • 23 · Insurance

    total $25,763 · program services $23,299 · management and general $2,464

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $399,969 · program services $392,705 · management and general $7,264

  • 24b · Other expenses: OTHER

    total $51,849 · program services $45,732 · management and general $6,117

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $49,670 · program services $47,371 · management and general $2,299

  • 24d · Other expenses: SPECIAL EVENTS

    total $44,006 · program services $44,006

  • 24e · All other expenses

    total $57,706 · program services $52,084 · management and general $5,622

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $547,169 · end of year $611,133

  • 2 · Savings and temporary cash investments

    beginning of year $572,461 · end of year $299,438

  • 3 · Pledges and grants receivable

    beginning of year $189,489

  • 4 · Accounts receivable

    beginning of year $260,871 · end of year $545,277

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,877 · end of year $36,552

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

    $2,331,303

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

    $392,956

  • 10c · Land, buildings and equipment, net

    beginning of year $917,337 · end of year $1,938,347

  • 11 · Investments: publicly traded securities

    beginning of year $1,610,378 · end of year $1,562,870

  • 15 · Other assets

    beginning of year $200,754 · end of year $92,820

  • 17 · Accounts payable and accrued expenses

    beginning of year $403,715 · end of year $573,370

  • 25 · Other liabilities

    beginning of year $213,476 · end of year $96,752

  • 27 · Net assets without donor restrictions

    beginning of year $3,720,145 · end of year $4,416,315

Mission and programs · 2023

Mission

NAPPR EMPOWERS, EDUCATES, AND PROVIDES SUPPORTIVE SERVICES TO BUILD HEALTHY NATIVE AND NON-NATIVE AMERICAN CHILDREN AND FAMILIES.

  • EARLY INTERVENTION - PROVIDES DIRECT FAMILY FOCUSED DEVELOPMENTAL SERVICE AND SERVICE COORDINATION TO ENHANCE THE DEVELOPMENTAL OUTCOMES OF MANY INFANTS AND TODDLERS WITH OR AT RISK FOR DEVELOPMENTAL DELAYS. THIS HOME- BASED SERVICE IS PROVIDED IN FOUR COUNTIES, SERVING URBAN AND RURAL TRIBAL COMMUNITIES.

    Expenses $2,116,596 · Revenue $2,811,356

  • EARLY HEAD START - PROVIDES QUALITY CHILD AND FAMILY DEVELOPMENT SERVICES TO INCOME ELIGIBLE PREGNANT WOMEN AND FAMILIES WITH INFANTS AND TODDLERS IN HOME AND CENTER BASED SETTINGS.

    Expenses $1,284,706

  • TRIBAL HOME VISITING - PROVIDES PARENTING EDUCATION AND SUPPORT USING EVIDENCE-BASED MODEL FOR NATIVE AMERICAN PREGNANT MOTHERS AND FAMILIES WITH CHILDREN UP TO 5 YEARS OLD. A SIGNIFICANT PORTION OF FUNDING IS FOR PROGRAM EVALUATION AND AN EVALUATION RESEARCH STUDY TO CONTRIBUTE TO THE LITERATURE BASED ON THE EFFECTIVENESS OF HOME VISITING IN TRIBAL COMMUNITIES.

    Expenses $819,272

  • OTHER - MOST OF THE EXPENSES FOR OTHER PROGRAM SERVICES IS MADE UP OF THE DENTAL SUPPORT CENTER. THIS PROGRAM PROVIDES SUPPORT THROUGH TRAINING, TECHNICAL ASSISTANCE, AND BEST PRACTICES TO ASSIST THE INDIAN HEALTH SERVICE DENTAL CLINICS IN IMPROVING ORAL HEALTH CARE FOR NATIVE AMERICANS.

    Expenses $407,381

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tracy Sanchez

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Lucas Frank

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Volelle Zamora

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Steve Tetrev

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Angela Vigil

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pauline Joe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Randall Cooper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elaine Sanchez

    EXECUTIVE DI

    Total calculated
    $134,282
    From this org
    $123,590
    From related orgs
    $0
    Other
    $10,692
    Hours/week
    40

  • Arra Carbajal

    EARLY HS DIR

    Total calculated
    $114,326
    From this org
    $103,206
    From related orgs
    $0
    Other
    $11,120
    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
14 May 2025
IRS schema version
2023v6.0
Source object
202531359349303268

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