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← NATIVE AGRICULTURE EDUCATION FELLOWSHIP PROGRAM

Form 990 for tax year 2025

Filed by NATIVE AGRICULTURE EDUCATION FELLOWSHIP PROGRAM.

Totals

Total revenue
$913,125
Total expenses
$1,411,662
Contributions and grants received
$467,500
Grants paid
$712,136
Program service revenue
$279,694
Investment income
$165,931
Other revenue
$0
Total assets, end of year
$4,282,261
Total liabilities, end of year
$479,564
Net assets or fund balances, end of year
$3,802,697
Program services expenses (Part IX)
$1,226,283
Management and general expenses
$185,379
Fundraising expenses
$0
Program service expenses (Part III)
$1,226,283

Program services were 86.9% 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

    $467,500

  • 2a · Program service revenue: PROGRAM FEES

    total $279,694 · related or exempt $279,694

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $165,931 · excluded $165,931

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8c · Net income from fundraising events

    total $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 $712,136 · program services $712,136

  • 5 · Compensation of officers, directors and key employees

    total $110,706 · management and general $110,706

  • 7 · Other salaries and wages

    total $234,575 · program services $222,657 · management and general $11,918

  • 9 · Other employee benefits

    total $23,177 · program services $23,177

  • 10 · Payroll taxes

    total $19,208 · program services $19,208

  • 11c · Fees: accounting

    total $8,050 · management and general $8,050

  • 11f · Fees: investment management

    total $75 · management and general $75

  • 11g · Fees: other

    total $6,750 · program services $6,750 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $11,955 · program services $2,549 · management and general $9,406

  • 14 · Information technology

    total $22,044 · program services $6,985 · management and general $15,059

  • 17 · Travel

    total $50,075 · program services $33,451 · management and general $16,624

  • 23 · Insurance

    total $5,187 · management and general $5,187

  • 24a · Other expenses: SPECIAL EVENTS

    total $197,481 · program services $197,481

  • 24b · Other expenses: SUBSCRIPTIONS

    total $6,042 · management and general $6,042

  • 24c · Other expenses: PROFESSIONAL DEVELOPMENT

    total $1,514 · program services $807 · management and general $707

  • 24d · Other expenses: BANK FEES

    total $1,348 · management and general $1,348

  • 24e · All other expenses

    total $1,339 · program services $1,082 · management and general $257 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $147,706 · end of year $624,983

  • 2 · Savings and temporary cash investments

    beginning of year $4,291,648 · end of year $3,656,778

  • 4 · Accounts receivable

    beginning of year $0 · end of year $500

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · 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 $138,396 · end of year $179,564

  • 19 · Deferred revenue

    beginning of year $0 · end of year $300,000

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $4,197,858 · end of year $3,602,697

  • 28 · Net assets with donor restrictions

    beginning of year $103,100 · end of year $200,000

Mission and programs · 2025

Mission

THE MISSION OF THE TAF IS TO CREATE OPPORTUNITIES FOR STUDENTS TO ADVANCE THEIR EDUCATION WITH THE PURPOSE OF PRESERVING AND PROMOTING THE LEGACY OF AGRICULTURE IN TRIBAL COMMUNITIES.

Activities or mission (Part I)

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

  • IN 2025, WE ADDED 7 NEW STUDENTS TO THE FELLOWSHIP, EXTENDED ONE STUDENT BY A SEMESTER, AND GRADUATED 6 STUDENTS, BRINGING US TO A TOTAL OF 26 STUDENTS FUNDED FOR 2025. ALSO IN 2025, 25 OF THE 26 STUDENTS WE FUNDED ACCESSED THEIR ACADEMIC ENRICHMENT FUNDS FOR THINGS LIKE REPLACING COMPUTERS, PURCHASING OTHER TECHNOLOGY-RELATED NEEDS FOR SCHOOL, OR ATTENDING CONFERENCES RELATED TO THEIR ACADEMIC FIELDS OF STUDY.

    Expenses $1,226,283 · Grants $712,136 · Revenue $279,694

As filed on the 2025 return.

Listed in Part VII

  • Dr James Hafer

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Karli Moore

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Matthew Denetclaw

    SECRETARY

    Total calculated
    $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
    $110,706
    From this org
    $110,706
    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
2025
Filed
21 September 2026
IRS schema version
2025v4.2
Source object
202622649349300317

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