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Nonprofiteer
← NDN FUND

Form 990 for tax year 2024

Filed by NDN FUND.

Totals

Total revenue
$337,231
Total expenses
$1,802,598
Contributions and grants received
$28,895
Grants paid
$0
Program service revenue
$0
Investment income
$307,250
Other revenue
$1,086
Total assets, end of year
$11,860,279
Total liabilities, end of year
$11,455,732
Net assets or fund balances, end of year
$404,547
Program services expenses (Part IX)
$1,671,537
Management and general expenses
$106,726
Fundraising expenses
$24,335
Program service expenses (Part III)
$1,671,537

Program services were 92.7% 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

    $28,895

  • 3 · Investment income

    total $307,250 · related or exempt $300,798 · excluded $6,452

  • 11d · All other revenue

    total $1,086 · excluded $1,086

  • 11e · Other revenue, total

    $1,086

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $231,945 · program services $189,130 · management and general $32,111 · fundraising $10,704

  • 7 · Other salaries and wages

    total $408,246 · program services $408,246

  • 9 · Other employee benefits

    total $216,812 · program services $200,740 · management and general $11,480 · fundraising $4,592

  • 11b · Fees: legal

    total $43,353 · program services $43,353

  • 11c · Fees: accounting

    total $6,225 · management and general $6,225

  • 11g · Fees: other

    total $449,436 · program services $424,414 · management and general $24,337 · fundraising $685

  • 12 · Advertising and promotion

    total $4,491 · program services $4,491

  • 13 · Office expenses

    total $2,422 · program services $1,431 · management and general $749 · fundraising $242

  • 14 · Information technology

    total $9,949 · program services $9,949

  • 16 · Occupancy

    total $13,519 · program services $7,976 · management and general $4,191 · fundraising $1,352

  • 17 · Travel

    total $71,370 · program services $71,370

  • 19 · Conferences, conventions and meetings

    total $16,371 · program services $16,371

  • 20 · Interest

    total $133,500 · program services $133,500

  • 23 · Insurance

    total $51,594 · program services $30,441 · management and general $15,994 · fundraising $5,159

  • 24a · Other expenses: PROVISION FOR CREDIT LO

    total $83,570 · program services $83,570

  • 24b · Other expenses: LEASES

    total $12,600 · program services $7,434 · management and general $3,906 · fundraising $1,260

  • 24c · Other expenses: SPONSORSHIPS

    total $10,000 · program services $10,000

  • 24e · All other expenses

    total $37,195 · program services $29,121 · management and general $7,733 · fundraising $341

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,113,806 · end of year $2,451,075

  • 2 · Savings and temporary cash investments

    beginning of year $101,685 · end of year $757,093

  • 4 · Accounts receivable

    beginning of year $606,711 · end of year $7,561

  • 7 · Other notes and loans receivable

    beginning of year $5,520,334 · end of year $8,273,467

  • 9 · Prepaid expenses and deferred charges

    beginning of year $131,046 · end of year $49,536

  • 11 · Investments: publicly traded securities

    end of year $220

  • 15 · Other assets

    beginning of year $186,572 · end of year $321,327

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,203,892 · end of year $1,722,399

  • 24 · Unsecured notes and loans payable

    beginning of year $8,541,667 · end of year $9,733,333

  • 27 · Net assets without donor restrictions

    beginning of year $1,614,595 · end of year $401,371

  • 28 · Net assets with donor restrictions

    beginning of year $300,000 · end of year $3,176

Mission and programs · 2024

Mission

TO INCREASE ACCESS TO CAPITAL AND PUT RESOURCES INTO NATIVE CHANGE-MAKERS, COMMUNITY DEVELOPERS AND SOVEREIGN NATIONS.

Activities or mission (Part I)

TO PROVIDE FINANCING FOR PREDEVELOPMENT, BRIDGE, AND LARGE SCALE INDIGENOUS REGENERATIVE DEVELOPMENT PROJECTS THAT DRAMATICALLY SCALE UP INVESTMENT AND SHIFT ALL DECISION-MAKING POWER TO INDIGENOUS PEOPLES.

  • TO INCREASE ACCESS TO CAPITAL AND PUT RESOURCES INTO NATIVE CHANGE-MAKERS, COMMUNITY DEVELOPERS AND SOVEREIGN NATIONS.

    Expenses $1,671,537 · Revenue $300,798

As filed on the 2024 return.

Listed in Part VII

  • PRINCESS DAAZHRAII JOHNSON

    CHAIR

    Total calculated
    $15,000
    From this org
    $0
    From related orgs
    $15,000
    Other
    $0
    Hours/week
    1 + 1 related

  • MELINA LABOUCAN-MASSIMO

    VICE CHAIR

    Total calculated
    $15,000
    From this org
    $0
    From related orgs
    $15,000
    Other
    $0
    Hours/week
    1 + 1 related

  • JUDITH LE BLANC

    SECRETARY

    Total calculated
    $15,000
    From this org
    $0
    From related orgs
    $15,000
    Other
    $0
    Hours/week
    1 + 2 related

  • CHRYSTEL CORNELIUS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CINDY LOGSDON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY PATE

    MANAGING DIRECTOR

    Total calculated
    $231,945
    From this org
    $0
    From related orgs
    $206,444
    Other
    $25,501
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $0 + $206,444 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,786 related
    Nontaxable benefits
    $0 + $12,715 related
    Filer's total
    $0 + $231,945 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
2024
Filed
16 October 2025
IRS schema version
2024v5.2
Source object
202502909349300845

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