Totals
- Total revenue
- $1,083,288
- Total expenses
- $2,249,652
- Contributions and grants received
- $1,072,682
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $10,606
- Total assets, end of year
- $2,525,187
- Total liabilities, end of year
- $131,132
- Net assets or fund balances, end of year
- $2,394,055
- Program services expenses (Part IX)
- $2,186,577
- Management and general expenses
- $63,075
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,186,577
Program services were 97.2% 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)
$948,917
-
1f · All other contributions, gifts and grants
$123,765
-
11d · All other revenue
total $10,606 · related or exempt $10,606 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$10,606
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $867,000 · program services $867,000 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $99,093 · program services $99,093 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $6,905 · program services $6,905 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $95,909 · program services $95,909 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $76,591 · program services $76,591 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $26,485 · program services $0 · management and general $26,485 · fundraising $0
-
11g · Fees: other
total $243,612 · program services $243,612 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,229 · program services $0 · management and general $2,229 · fundraising $0
-
13 · Office expenses
total $24,484 · program services $24,484 · management and general $0 · fundraising $0
-
14 · Information technology
total $1,815 · program services $1,815 · management and general $0 · fundraising $0
-
16 · Occupancy
total $210,603 · program services $210,603 · management and general $0 · fundraising $0
-
17 · Travel
total $60,130 · program services $60,130 · management and general $0 · fundraising $0
-
20 · Interest
total $2,146 · program services $2,146 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $28,645 · program services $28,645 · management and general $0 · fundraising $0
-
23 · Insurance
total $24,840 · program services $0 · management and general $24,840 · fundraising $0
-
24a · Other expenses: PERMITS/LICENSES
total $9,858 · program services $9,858 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK CHARGES
total $224 · program services $0 · management and general $224 · fundraising $0
-
24e · All other expenses
total $469,083 · program services $459,786 · management and general $9,297 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,968,250 · end of year $1,732,357
-
3 · Pledges and grants receivable
beginning of year $592,723 · end of year $719,951
-
4 · Accounts receivable
end of year $83
-
9 · Prepaid expenses and deferred charges
beginning of year $5,000 · end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$290,508
-
10b · Land, buildings and equipment: accumulated depreciation
$239,625
-
10c · Land, buildings and equipment, net
beginning of year $75,328 · end of year $50,883
-
15 · Other assets
beginning of year $16,913 · end of year $16,913
-
17 · Accounts payable and accrued expenses
beginning of year $36,089 · end of year $48,627
-
24 · Unsecured notes and loans payable
beginning of year $5,685 · end of year $5,685
-
25 · Other liabilities
beginning of year $56,021 · end of year $76,820
-
27 · Net assets without donor restrictions
beginning of year $3,560,419 · end of year $2,394,055
Mission and programs · 2023
Mission
URBAN INDIAN HEALTH PROGRAM
-
THE MISSION OF NATIVE AMERICAN LIFELINES IS TO PROMOTE HEALTH AND SOCIAL RESILIENCY WITHIN URBAN AMERICAN INDIAN COMMUNITIES. NATIVE AMERICAN LIFELINES APPLIES PRINCIPLES OF TRAUMA INFORMED CARE TO PROVIDE CULTURALLY CENTERED BEHAVIORAL HEALTH, DENTAL, OUTREACH AND REFERRAL SERVICES.
Expenses $2,186,577 · Revenue $1,072,682
As filed on the 2023 return.
Listed in Part VII
-
Kyle HarmonKYLE HARMON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Rick KellyRICK KELLY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer Night Bird MillerJENNIFER NIGHT BIRD MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
John ChavisJOHN CHAVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Kerry LessardKERRY LESSARD
EXECUTIVE DIRECTOR
- Total calculated
- $163,660
- From this org
- $163,660
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,660
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $163,660
-
Mercia CummingsMERCIA CUMMINGS
CLINICAL DIRECTOR
- Total calculated
- $100,884
- From this org
- $100,884
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Autumn KramerAUTUMN KRAMER
OUTREACH CASE MANAGER
- Total calculated
- $58,724
- From this org
- $58,724
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marguerite GarrardMARGUERITE GARRARD
TRANSPORTATION COORDINATOR
- Total calculated
- $54,209
- From this org
- $54,209
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephanie CassidySTEPHANIE CASSIDY
ASSISTANT DIRECTOR
- Total calculated
- $129,380
- From this org
- $129,380
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jessica DickersonJESSICA DICKERSON
MEDICAL CASE MANAGER
- Total calculated
- $65,714
- From this org
- $65,714
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Farrah EroFARRAH ERO
FINANCE MANAGER
- Total calculated
- $87,722
- From this org
- $87,722
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Samantha AndersonSAMANTHA ANDERSON
SENIOR CLINICIAN
- Total calculated
- $84,879
- From this org
- $84,879
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aleshia Brewer-LowryALESHIA BREWER-LOWRY
SITE DIRECTOR
- Total calculated
- $121,828
- From this org
- $121,828
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hannah SlatteryHANNAH SLATTERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
None.
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
- 30 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421289349301742
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.