Form 990 for tax year 2023
Filed by NATIVE ARTS AND CULTURES FOUNDATION INC.
Totals
- Total revenue
- $1,432,711
- Total expenses
- $2,778,567
- Contributions and grants received
- $776,697
- Grants paid
- $522,500
- Program service revenue
- $0
- Investment income
- $606,144
- Other revenue
- $49,870
- Total assets, end of year
- $21,088,791
- Total liabilities, end of year
- $245,818
- Net assets or fund balances, end of year
- $20,842,973
- Program services expenses (Part IX)
- $1,765,438
- Management and general expenses
- $385,687
- Fundraising expenses
- $627,442
- Program service expenses (Part III)
- $1,765,438
Program services were 63.5% 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.
-
1f · All other contributions, gifts and grants
$776,697
-
3 · Investment income
total $606,144 · excluded $606,144
-
7a · Gross sales of assets other than inventory
securities $1,825,000
-
7b · Less cost or other basis and sales expenses
securities $1,825,000
-
7c · Gain or loss
securities $0
-
11a · Other revenue: OTHER REVENUE
total $49,870 · related or exempt $49,870
-
11e · Other revenue, total
$49,870
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $310,000 · program services $310,000
-
2 · Grants to domestic individuals
total $212,500 · program services $212,500
-
5 · Compensation of officers, directors and key employees
total $184,200 · program services $138,150 · management and general $18,420 · fundraising $27,630
-
7 · Other salaries and wages
total $990,943 · program services $565,492 · management and general $79,980 · fundraising $345,471
-
9 · Other employee benefits
total $89,307 · program services $52,084 · management and general $6,945 · fundraising $30,278
-
10 · Payroll taxes
total $109,883 · program services $66,895 · management and general $10,115 · fundraising $32,873
-
11a · Fees: management
total $69,335 · program services $20,800 · management and general $34,668 · fundraising $13,867
-
11b · Fees: legal
total $1,498 · management and general $1,498
-
11c · Fees: accounting
total $47,671 · management and general $47,671
-
11g · Fees: other
total $213,665 · program services $127,094 · management and general $3,865 · fundraising $82,706
-
12 · Advertising and promotion
total $9,191 · program services $321 · management and general $473 · fundraising $8,397
-
13 · Office expenses
total $302,835 · program services $136,010 · management and general $107,885 · fundraising $58,940
-
17 · Travel
total $55,295 · program services $32,635 · management and general $13,842 · fundraising $8,818
-
22 · Depreciation, depletion and amortization
total $34,008 · management and general $34,008
-
24a · Other expenses: GRANT MAKING PROGRAMS
total $78,227 · program services $78,227
-
24b · Other expenses: MISCELLANEOUS
total $48,092 · program services $14,863 · management and general $18,067 · fundraising $15,162
-
24c · Other expenses: EQUIPMENT
total $21,917 · program services $10,367 · management and general $8,250 · fundraising $3,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $268,365 · end of year $438,788
-
3 · Pledges and grants receivable
beginning of year $1,052,357 · end of year $495,178
-
9 · Prepaid expenses and deferred charges
beginning of year $47,129 · end of year $37,489
-
10a · Land, buildings and equipment: cost or other basis
$5,572,131
-
10b · Land, buildings and equipment: accumulated depreciation
$144,508
-
10c · Land, buildings and equipment, net
beginning of year $5,330,005 · end of year $5,427,623
-
11 · Investments: publicly traded securities
beginning of year $15,128,085 · end of year $14,689,713
-
17 · Accounts payable and accrued expenses
beginning of year $62,454 · end of year $53,671
-
18 · Grants payable
beginning of year $306,450 · end of year $191,907
-
25 · Other liabilities
beginning of year $8,790 · end of year $240
-
27 · Net assets without donor restrictions
beginning of year $14,066,735 · end of year $14,202,330
-
28 · Net assets with donor restrictions
beginning of year $7,381,512 · end of year $6,640,643
Mission and programs · 2023
Mission
NATIVE ARTS AND CULTURES FOUNDATION ADVANCES EQUITY AND CULTURAL KNOWLEDGE, FOCUSING ON THE POWER OF ARTS AND COLLABORATION TO STRENGTHEN NATIVE COMMUNITIES AND PROMOTE POSITIVE SOCIAL CHANGE WITH AMERICAN INDIAN, NATIVE HAWAIIAN, AND ALASKA NATIVE PEOPLES IN THE US.
Activities or mission (Part I)
NATIVE ARTS AND CULTURES FOUNDATION ADVANCES EQUITY AND CULTURAL KNOWLEDGE, FOCUSING ON THE POWER OF ARTS AND COLLABORATION TO STRENGTHEN NATIVE COMMUNITIES AND PROMOTE POSITIVE SOCIAL CHANGE WITH AMERICAN INDIAN, NATIVE HAWAIIAN,AND ALASKA NATIVE PEOPLES IN THE US.
-
THE SHIFT - TRANSFORMATIVE CHANGE AND INDIGENOUS ARTS PROGRAM SUPPORTS ARTIST AND COMMUNITY-DRIVEN PROJECTS RESPONDING TO SOCIAL, ENVIRONMENTAL OR ECONOMIC JUSTICE ISSUES THROUGH A NATIVE LENS. THE PROGRAM FOCUSES ON EFFORTS THAT ARE BUILT UPON COMMUNITY CULTURAL ASSETS, RESILIENCE AND STRENGTHS AND DRAW INCREASED ATTENTION TO NATIVE COMMUNITIES, PERSPECTIVES AND CHALLENGES, SHIFTING A NATIONAL NARRATIVE OF INVISIBILITY, MISUNDERSTANDING AND MISAPPROPRIATION. SHIFT PROVIDES INVALUABLE RESOURCES FOR PROJECT DEVELOPMENT, PRODUCTION AND PRESENTATION FOR THE ARTISTS AND THEIR COLLABORATORS.
Expenses $1,224,825 · Grants $362,500
-
LIFT - EARLY CAREER SUPPORT FOR NATIVE ARTISTS PROGRAM WILL PROVIDE INVALUABLE SUPPORT TO EARLY CAREER NATIVE ARTISTS WITH ONE-YEAR AWARDS TO DEVELOP AND REALIZE NEW PROJECTS. SUPPORT FOR BURGEONING ARTISTS IS CRITICAL IN DEVELOPING FRESH VOICES AND ENVISIONING THE FUTURE OF OUR RESPECTIVE NATIVE PRACTICES. LIFT ENCOURAGES ARTISTS TO UPLIFT COMMUNITIES, ADVANCE POSITIVE SOCIAL CHANGE, POINT COURAGEOUSLY TOWARD ENVIRONMENTAL SUSTAINABILITY, AND FOSTER COMMUNAL MEANING MAKING.
Expenses $506,824 · Grants $150,000
-
WE CONTINUE OUR INITIATIVE TO PROVIDE SMALL AWARDS TO SUPPORT TRAVEL AND LOGISTICS RELATED TO THE EXHIBITION AND ENGAGEMENT OF NATIVE ARTISTS AND CULTURE BEARERS WITH PUBLIC AUDIENCES.
Expenses $33,789 · Grants $10,000
As filed on the 2023 return.
Listed in Part VII
-
Joy Harjo-SapulpaJOY HARJO-SAPULPA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Valorie JohnsonVALORIE JOHNSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Raymond FoxworthRAYMOND FOXWORTH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kamani Kuala'AuKAMANI KUALA'AU
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elise PaschenELISE PASCHEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Camilla RockefellerCAMILLA ROCKEFELLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob SassorROB SASSOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nadia SethiNADIA SETHI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sr TommieSR TOMMIE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlene TetersCHARLENE TETERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian D ValloBRIAN D VALLO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betsy RichardsBETSY RICHARDS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
America MeredithAMERICA MEREDITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
T Lulani ArquetteT LULANI ARQUETTE
PRESIDENT
- Total calculated
- $169,200
- From this org
- $159,200
- From related orgs
- $0
- Other
- $10,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,200
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,000
- Filer's total
- $169,200
-
Shyla SpicerSHYLA SPICER
PRESIDENT & CEO
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kevin WashingtonKEVIN WASHINGTON
DIRECTOR OF FINANCE
- Total calculated
- $113,693
- From this org
- $113,693
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katherine HiltonKATHERINE HILTON
DIRECTOR OF DEVELOPMENT
- Total calculated
- $105,283
- From this org
- $105,283
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 · 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
-
$50,000
SHIFT AWARDEE
-
$50,000
SHIFT AWARDEE
-
$25,000
SHIFT AWARDEE
-
$25,000
SHIFT AWARDEE
-
SHIFT AWARDEE
-
EPHEMERA LLC
$25,000
SHIFT AWARDEE
-
NINTH ISLAND DOCUMENTARY LLC
$25,000
SHIFT AWARDEE
-
$18,000
FOUNDERS FUND
-
$10,000
SHIFT AWARDEE
-
$10,000
SHIFT AWARDEE
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CENTER FOR NATIVE ARTS AND CULTURES LLC
HOSTS EXHIBITIONS FOR INDIGENOUS ARTISTS · OR · income $34,188 · assets $5,437,435
Directly controlled by NATIVE ARTS & CULTURES FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442679349300634
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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