Form 990 for tax year 2023
Filed by NATIONAL INDIAN EDUCATION ASSOCIATION.
Totals
- Total revenue
- $5,058,434
- Total expenses
- $5,492,104
- Contributions and grants received
- $2,568,549
- Grants paid
- $0
- Program service revenue
- $2,340,908
- Investment income
- $142,068
- Other revenue
- $6,909
- Total assets, end of year
- $7,328,282
- Total liabilities, end of year
- $479,908
- Net assets or fund balances, end of year
- $6,848,374
- Program services expenses (Part IX)
- $4,775,994
- Management and general expenses
- $609,163
- Fundraising expenses
- $106,947
- Program service expenses (Part III)
- $4,775,994
Program services were 87.0% 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)
$979,543
-
1f · All other contributions, gifts and grants
$1,589,006
-
2a · Program service revenue: Convention
total $1,681,382 · related or exempt $1,681,382
-
2b · Program service revenue: Membership Dues
total $175,580 · related or exempt $175,580
-
2c · Program service revenue: Training & Tech Assista
total $483,946 · related or exempt $483,946
-
3 · Investment income
total $144,426 · excluded $144,426
-
7a · Gross sales of assets other than inventory
securities $1,413,130
-
7b · Less cost or other basis and sales expenses
securities $1,415,488
-
7c · Gain or loss
securities -$2,358
-
7d · Net gain or loss
total -$2,358 · excluded -$2,358
-
11a · Other revenue: Other Revenue
total $6,909 · related or exempt $6,909
-
11e · Other revenue, total
$6,909
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $175,000 · program services $149,473 · management and general $19,560 · fundraising $5,967
-
7 · Other salaries and wages
total $1,209,086 · program services $1,032,720 · management and general $135,137 · fundraising $41,229
-
8 · Pension plan contributions
total $49,233 · program services $42,051 · management and general $5,503 · fundraising $1,679
-
9 · Other employee benefits
total $465,207 · program services $397,349 · management and general $51,995 · fundraising $15,863
-
10 · Payroll taxes
total $130,218 · program services $111,224 · management and general $14,554 · fundraising $4,440
-
11b · Fees: legal
total $5,473 · program services $4,713 · management and general $676 · fundraising $84
-
11c · Fees: accounting
total $186,751 · program services $160,817 · management and general $23,078 · fundraising $2,856
-
11f · Fees: investment management
total $399 · management and general $399
-
11g · Fees: other
total $1,222,023 · program services $1,052,324 · management and general $151,011 · fundraising $18,688
-
12 · Advertising and promotion
total $11,550 · program services $8,583 · management and general $2,834 · fundraising $133
-
13 · Office expenses
total $212,668 · program services $198,963 · management and general $9,356 · fundraising $4,349
-
14 · Information technology
total $314,214 · program services $300,510 · management and general $8,208 · fundraising $5,496
-
16 · Occupancy
total $101,279 · program services $94,753 · management and general $4,455 · fundraising $2,071
-
17 · Travel
total $464,692 · program services $394,369 · management and general $69,251 · fundraising $1,072
-
19 · Conferences, conventions and meetings
total $687,800 · program services $637,531 · management and general $50,210 · fundraising $59
-
24a · Other expenses: Licensing Fees
total $92,097 · program services $68,437 · management and general $22,597 · fundraising $1,063
-
24b · Other expenses: Bank Fees
total $54,676 · program services $40,630 · management and general $13,415 · fundraising $631
-
24c · Other expenses: Bad Debt
total $32,465 · program services $24,124 · management and general $7,966 · fundraising $375
-
24d · Other expenses: Miscellaneous
total $77,273 · program services $57,423 · management and general $18,958 · fundraising $892
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,014,115 · end of year $1,397,096
-
2 · Savings and temporary cash investments
beginning of year $4,968,700 · end of year $1,136,523
-
3 · Pledges and grants receivable
beginning of year $986,787 · end of year $631,934
-
4 · Accounts receivable
beginning of year $185,650 · end of year $386,511
-
9 · Prepaid expenses and deferred charges
beginning of year $44,165 · end of year $55,693
-
10a · Land, buildings and equipment: cost or other basis
$25,028
-
10b · Land, buildings and equipment: accumulated depreciation
$25,028
-
11 · Investments: publicly traded securities
beginning of year $381,888 · end of year $3,601,922
-
15 · Other assets
beginning of year $180,134 · end of year $118,603
-
17 · Accounts payable and accrued expenses
beginning of year $457,613 · end of year $338,088
-
19 · Deferred revenue
beginning of year $28,020 · end of year $27,385
-
25 · Other liabilities
beginning of year $176,383 · end of year $114,435
-
27 · Net assets without donor restrictions
beginning of year $5,392,469 · end of year $5,929,328
-
28 · Net assets with donor restrictions
beginning of year $1,706,954 · end of year $919,046
Mission and programs · 2023
Mission
See Schedule O
-
Education Reform: NIEA equips all educators with the knowledge and tools necessary to support Native students in reaching their full potential in the classroom and beyond. As a member organization, NIEA has established meaningful and sound relationships among educators and advocacy leaders on local and national levels. Through strong relationships with federal, state and national organizations, NIEA serves as the critical link between Native communities and the diverse array of institutions that serve Native students from birth through lifelong learning.
Expenses $2,987,242
-
Conventions: The annual organization convention is hosted in various regions throughout the US to ensure the organization has a broad reach and representative of Native and non-Native educators and advocates. The convention brings together pre-K through college educators, school leaders, parents, students, community, tribal leadership, researchers, and allies to explore and exchange ideas, network, and learn of innovative strategies pertaining to education, culture and language.
Expenses $910,099
-
Other Program Services: Through our national resource center, NIEA works with schools, teachers, administrators, and researchers to equip them with professional learning opportunities, educational capacity building and strategies needed to provide our next generation of Native youth the knowledge for college, career and life success. The organization accomplishes this work by adhering to our founding principles to convene educators to explore ways of improving schools and the educational systems serving Native children; to promote the maintenance and continued development of language and cultural programs; and to develop and implement strategies for influencing policy change. NIEA supports tribal leadership, educators, and students with timely, relevant information on effective advocacy for Native education. NIEA delivers advocacy training and technical assistance, webinars, and fact sheets to ensure our advocates have the resources and information needed.
Expenses $878,653
As filed on the 2023 return.
Listed in Part VII
-
Diana Cournoyer
Executive Director
- Total calculated
- $212,417
- From this org
- $175,000
- From related orgs
- $0
- Other
- $37,417
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,250
- Nontaxable benefits
- $32,167
- Filer's total
- $212,417
-
Rusty Creed Brown
Deputy Director
- Total calculated
- $140,431
- From this org
- $123,462
- From related orgs
- $0
- Other
- $16,969
- Hours/week
- 40
-
Carrie F Whitlow
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Patricia Whitefoot
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lori Quigley
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jason P Dropik
Parliamentarian
- Total calculated
- $0
- Hours/week
- 2
-
Sandra Bernice Gover
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Pam Carter
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Teresa Sarabia
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sedelta Oosahwee
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tesia Zientek
President
- Total calculated
- $0
- Hours/week
- 5
-
Jolene Bowman
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
K KaanoI Walk
1st Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Connie Oxendine Locklear
2nd Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Alison Lynn Black
Secretary
- Total calculated
- $0
- Hours/week
- 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 · Form 990 of other organizations
- 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
- 9 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422849349300702
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