Form 990 for tax year 2024
Filed by NATIVE AMERICAN ENVIRONMENTAL PROTECTION COALITION.
Totals
- Total revenue
- $469,884
- Total expenses
- $442,730
- Contributions and grants received
- $469,884
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $76,738
- Total liabilities, end of year
- $50,366
- Net assets or fund balances, end of year
- $26,372
- Program services expenses (Part IX)
- $286,220
- Management and general expenses
- $156,510
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $286,220
Program services were 64.6% 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)
$217,292
-
1f · All other contributions, gifts and grants
$252,592
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $71,538 · program services $65,212 · management and general $6,326
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $68,884 · program services $62,846 · management and general $6,038
-
8 · Pension plan contributions
total $3,439 · management and general $3,439
-
9 · Other employee benefits
total $51,607 · program services $11,798 · management and general $39,809
-
10 · Payroll taxes
total $10,966 · management and general $10,966
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,254 · program services $966 · management and general $1,288
-
11c · Fees: accounting
total $5,503 · management and general $5,503
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,213 · management and general $4,213
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,583 · management and general $21,583
-
17 · Travel
total $52,024 · program services $51,565 · management and general $459
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,077 · management and general $8,077
-
24a · Other expenses: PROFESSIONAL FEES
total $52,027 · program services $29,892 · management and general $22,135
-
24b · Other expenses: MEETING EXPENSE
total $36,945 · program services $33,252 · management and general $3,693
-
24c · Other expenses: SUPPLIES
total $19,395 · program services $17,480 · management and general $1,915
-
24d · Other expenses: telephone
total $15,671 · program services $10,286 · management and general $5,385
-
24e · All other expenses
total $18,604 · program services $2,923 · management and general $15,681
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,445 · end of year $40,963
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $54,352 · end of year $32,944
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,831 · end of year $2,831
-
17 · Accounts payable and accrued expenses
beginning of year $68,601 · end of year $47,124
-
25 · Other liabilities
beginning of year $5,812 · end of year $3,242
-
31 · Retained earnings, endowment or other funds
beginning of year -$785 · end of year $26,372
Mission and programs · 2024
Mission
TO PROVIDE TECHNICAL ASSISTANCE, ENVIRONMENTAL EDUCAITON, PROFESSIONAL TRAINING, INFORMATION NETWORKING AND INTERTRIBAL COORDINATION AS NEEDED TO THE MEMBER TRIBES AND ENVIRONMENTAL PROGRAMS.
Activities or mission (Part I)
FACILITATED COMMUNICATIONS BETWEEN EPA IDENTIFIED BORDER TRIBES AND THE EPA AND PROGRAM ADMINISTATION.PRODUCED A G.R.I.D. ALTERNATIVES PROGRAM FOR PARTICIPATING TRIBES - TO HELP THEM MOVE TOWARD RENEWABLE ENERGY SOURCES. FACILITATED A CALEPA NATIONAL ENVIRONMENTAL INFORMATION EXCHANGE GRANT.
-
FACILITATE VARIOUS ENERGY CONSERVATION PROGRAMS AND FACILITATE THE G.R.I.D. ALTERNATIVES PROGRAM FOR PARTICIPATING TRIBES TO HELP THEM MOVE TOWARD NEWABLE ENERGY SOURCES.
Expenses $210,408
-
GAP PROGRAM WHICH CONSISTS OF PROFESSIONAL TRAINING, INFORMATION NETWORKING, ENVIRONMENTAL EDUCATION, PARTNERSHIP BUILDING WITHIN/BETWEEN THE SOUTHERN CALIFORNIA NATIVE AMERICAN TRIBES. ALSO FACILITATING COMMUNICATIONS BETWEEN EPA IDENTIFIED BORDER TRIBES AND THE EPA AND PROGRAM ADMINISTRATION.
Expenses $75,812
As filed on the 2024 return.
Listed in Part VII
-
Jill Sherman-WarneJILL SHERMAN-WARNE
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
-
Eric La ChappaERIC LA CHAPPA
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Joe WierJOE WIER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Christian AcevesCHRISTIAN ACEVES
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Sam ElliotSAM ELLIOT
President
- Total calculated
- $0
- Hours/week
- 1
-
Shasta GaughenSHASTA GAUGHEN
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jacob NorteJACOB NORTE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 9 July 2026
- IRS schema version
- 2024v5.2
- Source object
- 202631909349300533
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