Form 990 for tax year 2022
Filed by NATIONAL CONGRESS OF AMERICAN INDIANS.
Totals
- Total revenue
- $3,848,119
- Total expenses
- $1,935,364
- Contributions and grants received
- $1,903,550
- Grants paid
- $0
- Program service revenue
- $1,940,881
- Investment income
- $3,688
- Other revenue
- $0
- Total assets, end of year
- $942,409
- Total liabilities, end of year
- -$3,805,119
- Net assets or fund balances, end of year
- $4,747,528
- Program services expenses (Part IX)
- $1,723,885
- Management and general expenses
- $126,756
- Fundraising expenses
- $84,723
- Program service expenses (Part III)
- $1,723,885
Program services were 89.1% 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.
-
1b · Membership dues
$1,847,365
-
1f · All other contributions, gifts and grants
$56,185
-
2a · Program service revenue: REGISTRATION FEES
total $1,200,266 · related or exempt $1,200,266
-
2b · Program service revenue: SPONSORSHIP FEES
total $538,500 · related or exempt $538,500
-
2c · Program service revenue: RECOVERED INDIRECT COS
total $202,115 · related or exempt $202,115
-
3 · Investment income
total $3,688 · excluded $3,688
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $716,245 · program services $569,546 · management and general $75,436 · fundraising $71,263
-
8 · Pension plan contributions
total $21,672 · program services $20,044 · management and general $242 · fundraising $1,386
-
9 · Other employee benefits
total $75,672 · program services $69,987 · management and general $846 · fundraising $4,839
-
10 · Payroll taxes
total $13,377 · program services $13,377
-
11b · Fees: legal
total $207,058 · program services $207,058
-
11g · Fees: other
total $145,938 · program services $145,922 · management and general $16
-
13 · Office expenses
total $22,082 · program services $22,082
-
14 · Information technology
total $64,266 · program services $68,756 · management and general -$4,490
-
16 · Occupancy
total $36,572 · program services $36,572
-
17 · Travel
total $206,252 · program services $206,252
-
19 · Conferences, conventions and meetings
total $102,153 · program services $91,084 · management and general $11,069
-
23 · Insurance
total $120,618 · program services $90,436 · management and general $22,947 · fundraising $7,235
-
24a · Other expenses: ALLOWABLE INDIRECT COST
total $141,595 · program services $141,595
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $27,640 · program services $27,640
-
24c · Other expenses: BANK CHARGES
total $11,973 · program services -$20 · management and general $11,993
-
24d · Other expenses: EXHIBIT COSTS
total $9,986 · program services $9,986
-
24e · All other expenses
total $12,265 · program services $3,568 · management and general $8,697
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $354,329 · end of year $822,228
-
4 · Accounts receivable
beginning of year $298,960
-
9 · Prepaid expenses and deferred charges
beginning of year $47,705 · end of year -$45,012
-
15 · Other assets
beginning of year $12,663,383 · end of year $165,193
-
17 · Accounts payable and accrued expenses
beginning of year $111,455
-
19 · Deferred revenue
beginning of year $778,828 · end of year $850,486
-
25 · Other liabilities
beginning of year $0 · end of year -$4,655,605
-
27 · Net assets without donor restrictions
beginning of year $12,474,094 · end of year $4,747,528
Mission and programs · 2022
Mission
FOUNDED IN 1944 AS A MEMBERSHIP OF AMERICAN INDIAN AND ALASKA NATIVE TRIBAL GOVERNMENTS IN THE UNITED STATES, THE MISSION OF THE NATIONAL CONGRESS OF AMERICAN INDIANS IS TO PROTECT SOVEREIGNTY AND SERVE AS A FORUM FOR CONCENSUS-BASED POLICYMAKING. NCAI ADVOCATES FOR THE HEALTH, WELFARE, ECONOMIC SECURITY AND SUSTAINABILITY OF AMERICAN INDIAN AND ALASKA NATIVE COMMUNITIES TO HONOR PAST AND PROMOTE FUTURE GENERATIONS.
Activities or mission (Part I)
TO PROTECT SOVEREIGNTY AND SERVE AS A FORUM FOR CONSENSUS-BASED POLICYMAKING.
-
PRODUCTION OF OUR 2020 ANNUAL MEETING- THIS FORUM IS ONE OF THREE ANNUAL MEETINGS THAT NCAI PRDUCES THAT PROVIDES TRIBAL LEADERS AND CITIZENS OF INDIAN COUNTRY A VENUE FOR THE COLLECTIVE EXPRESSION OF THEIR COMMUNITIES' CONCERNS IN AREAS OF HEALTH, ECONOMICS, SOVEREIGNTY AND CULTURAL PRESERVATION, SOCIAL EQUITY, AND SUBSEQUENT LEGISLATION EFFECTING REAL CHANGE IN THESE AREAS.
Expenses $1,723,885 · Revenue $1,940,881
-
LEGISLATIVE-
-
PRODUCTION OF OUR 2020 EXECUTIVE CONCIL WINTER SESSION- THIS FORUM IS ONE OF THREE ANNUAL MEETINGS THAT NCAI PRDUCES THAT PROVIDES TRIBAL LEADERS AND CITIZENS OF INDIAN COUNTRY A VENUE FOR THE COLLECTIVE EXPRESSION OF THEIR COMMUNITIES' CONCERNS IN AREAS OF HEALTH, ECONOMICS, SOVEREIGNTY AND CULTURAL PRESERVATION, SOCIAL EQUITY, AND SUBSEQUENT LEGISLATION EFFECTING REAL CHANGE IN THESE AREAS. THIS SESSION SPEIFCALLY FOCUSES ON GOVERNMENT LEGISLATION AND ISSUES OF INDIAN COUNTRY RELATED TO SAID ISSUES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Fawn SharpFAWN SHARP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Mark MacarroMARK MACARRO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Shannon HolseySHANNON HOLSEY
TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Stephen Roe LewisSTEPHEN ROE LEWIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3 + 3 related
-
Mike WilliamsMIKE WILLIAMS
REGIONAL VP
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Crooks-StrattonREBECCA CROOKS-STRATTON
REGIONAL VP
- Total calculated
- $0
- Hours/week
- 1
-
Jack PotterJACK POTTER
REGIONAL VP
- Total calculated
- $0
- Hours/week
- 1
-
Gonzo FloresGONZO FLORES
REGIONAL VP
- Total calculated
- $0
- Hours/week
- 1
-
Norman HildebrandNORMAN HILDEBRAND
REGIONAL VP
- Total calculated
- $0
- Hours/week
- 1
-
Lance GumbsLANCE GUMBS
REGIONAL VP
- Total calculated
- $0
- Hours/week
- 1
-
Joe GarciaJOE GARCIA
REGIONAL VP
- Total calculated
- $0
- Hours/week
- 1
-
Harold FrazierHAROLD FRAZIER
REGIONAL VP
- Total calculated
- $0
- Hours/week
- 1
-
Melvin Sheldon JrMELVIN SHELDON JR
REGIONAL VP
- Total calculated
- $0
- Hours/week
- 1
-
Reggie TupponceREGGIE TUPPONCE
REGIONAL VP
- Total calculated
- $0
- Hours/week
- 1
-
Bernadine BurnetteBERNADINE BURNETTE
REGIONAL VP
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence WrightLAWRENCE WRIGHT
EXECUTIVE DIRECTOR
- Total calculated
- $254,065
- From this org
- $0
- From related orgs
- $232,880
- Other
- $21,185
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $232,130 related
- Bonus
- $0 + $750 related
- Other
- $0
- Deferred
- $0 + $5,057 related
- Nontaxable benefits
- $0 + $16,128 related
- Filer's total
- $0 + $254,065 related
-
Jacob OlsufkaJACOB OLSUFKA
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 40 + 1 related
-
Ryan SeelauRYAN SEELAU
DIRECTOR OF POLICY
- Total calculated
- $162,943
- From this org
- $0
- From related orgs
- $142,561
- Other
- $20,382
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $141,811 related
- Bonus
- $0 + $750 related
- Other
- $0
- Deferred
- $0 + $4,254 related
- Nontaxable benefits
- $0 + $16,128 related
- Filer's total
- $0 + $162,943 related
-
Colby DurenCOLBY DUREN
LEGISLATIVE COUNSEL
- Total calculated
- $175,393
- From this org
- $0
- From related orgs
- $161,953
- Other
- $13,440
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $161,953 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $13,440 related
- Filer's total
- $0 + $175,393 related
-
Paul J BeccioPAUL J BECCIO
DIRECTOR OF PRC POLICY
- Total calculated
- $177,555
- From this org
- $0
- From related orgs
- $161,816
- Other
- $15,739
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $161,816 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $3,643 related
- Nontaxable benefits
- $0 + $12,096 related
- Filer's total
- $0 + $177,555 related
-
Yvette RoubideauxYVETTE ROUBIDEAUX
DIRECTOR OF THE POLICY RESEARCH CENTER
- Total calculated
- $145,495
- From this org
- $0
- From related orgs
- $132,013
- Other
- $13,482
- Hours/week
- 40 + 1 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
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A
- NICHOLE VANCLIFF RECEIVED A SEVERANCE PAYMENT OF $ 23,334.00
- PART I, LINE 7
- BONUSES ARE DETERMINED BY THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER'S BONUS, IF ANY, IS APPROVED BY THE BOARD OF DIRECTORS.
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.
-
NATIONAL CONGRESS OF AMERICAN INDIANS FUND
501(C)(3) · EDUCATION/INFORMATION FOR AMERICAN INDIANS · DC · controlled entity
Directly controlled by NATIONAL CONGRESS OF AMERICAN INDIANS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349329332
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