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Nonprofiteer
← NATIVE PROJECT

Form 990 for tax year 2023

Filed by NATIVE PROJECT.

Totals

Total revenue
$19,174,044
Total expenses
$11,531,088
Contributions and grants received
$9,136,480
Grants paid
$128,803
Program service revenue
$8,812,882
Investment income
$1,166,597
Other revenue
$58,085
Total assets, end of year
$40,211,574
Total liabilities, end of year
$2,450,488
Net assets or fund balances, end of year
$37,761,086
Program services expenses (Part IX)
$7,950,517
Management and general expenses
$3,580,571
Fundraising expenses
$0
Program service expenses (Part III)
$7,950,517

Program services were 68.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TONI LODGE

    CEO

    Total calculated
    $268,323
    From this org
    $262,419
    From related orgs
    $0
    Other
    $5,904
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,834
    Bonus
    $5,235
    Other
    $350
    Deferred
    $3,000
    Nontaxable benefits
    $2,904
    Filer's total
    $268,323

  • DOUGLAS TANNER

    PHYSICIAN

    Total calculated
    $264,280
    From this org
    $261,280
    From related orgs
    $0
    Other
    $3,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,365
    Bonus
    $3,115
    Other
    $800
    Deferred
    $3,000
    Nontaxable benefits
    not reported
    Filer's total
    $264,280

  • JUSTIN VANRIPER

    DENTIST

    Total calculated
    $222,209
    From this org
    $219,209
    From related orgs
    $0
    Other
    $3,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,838
    Bonus
    $2,571
    Other
    $800
    Deferred
    $3,000
    Nontaxable benefits
    not reported
    Filer's total
    $222,209

  • MAUREEN ROSETTE

    COO

    Total calculated
    $186,396
    From this org
    $183,396
    From related orgs
    $0
    Other
    $3,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,612
    Bonus
    $4,896
    Other
    $888
    Deferred
    $3,000
    Nontaxable benefits
    not reported
    Filer's total
    $186,396

  • KENDRA DARNELL

    PHYSICIAN

    Total calculated
    $175,342
    From this org
    $172,342
    From related orgs
    $0
    Other
    $3,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,837
    Bonus
    $2,705
    Other
    $800
    Deferred
    $3,000
    Nontaxable benefits
    not reported
    Filer's total
    $175,342

  • JOHN MCCARTHY

    CMO

    Total calculated
    $170,703
    From this org
    $167,703
    From related orgs
    $0
    Other
    $3,000
    Hours/week
    24

    Schedule J breakdown matched by us

    Base
    $165,216
    Bonus
    $2,487
    Other
    not reported
    Deferred
    $3,000
    Nontaxable benefits
    not reported
    Filer's total
    $170,703

  • JON MACKAY

    PHARMACIST

    Total calculated
    $169,951
    From this org
    $166,951
    From related orgs
    $0
    Other
    $3,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,816
    Bonus
    $3,415
    Other
    $720
    Deferred
    $3,000
    Nontaxable benefits
    not reported
    Filer's total
    $169,951

  • KEN STEWART

    FINANCE DIRE

    Total calculated
    $166,600
    From this org
    $163,600
    From related orgs
    $0
    Other
    $3,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,033
    Bonus
    $2,767
    Other
    $800
    Deferred
    $3,000
    Nontaxable benefits
    not reported
    Filer's total
    $166,600

  • PAMELA AUSTIN

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • JASON CAMPBELL

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • HELEEN DEWEY

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • TOM TREMAINE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • LARRY VANDERBERG

    SECRETARY/TR

    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. 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 committee
  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.0
Source object
202433139349303293

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