Totals
- Total revenue
- $5,659,508
- Total expenses
- $5,081,250
- Contributions and grants received
- $3,248,660
- Grants paid
- $64,998
- Program service revenue
- $2,262,745
- Investment income
- $161,956
- Other revenue
- -$13,853
- Total assets, end of year
- $8,739,281
- Total liabilities, end of year
- $5,314,575
- Net assets or fund balances, end of year
- $3,424,706
- Program services expenses (Part IX)
- $4,063,066
- Management and general expenses
- $985,461
- Fundraising expenses
- $32,723
- Program service expenses (Part III)
- $4,063,066
Program services were 80.0% 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)
$1,339,659
-
1f · All other contributions, gifts and grants
$1,909,001
-
2a · Program service revenue: FEDERAL CONTRACTS
total $1,617,065 · related or exempt $1,617,065
-
2b · Program service revenue: THIRD PARTY FEES
total $458,511 · related or exempt $458,511
-
2c · Program service revenue: STATE/COUNTY CONTRACTS
total $187,169 · related or exempt $187,169
-
3 · Investment income
total $161,956 · excluded $161,956
-
8a · Fundraising events: gross income
$24,288
-
8b · Fundraising events: direct expenses
$38,261
-
8c · Net income from fundraising events
total -$13,973 · excluded -$13,973
-
11a · Other revenue: OTHER INCOME
total $120 · related or exempt $120
-
11e · Other revenue, total
$120
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $64,998 · program services $64,998
-
7 · Other salaries and wages
total $2,255,414 · program services $2,070,190 · management and general $184,086 · fundraising $1,138
-
9 · Other employee benefits
total $291,228 · program services $283,416 · management and general $7,812
-
10 · Payroll taxes
total $395,345 · program services $384,543 · management and general $10,671 · fundraising $131
-
11c · Fees: accounting
total $132,283 · management and general $132,283
-
11g · Fees: other
total $610,123 · program services $573,814 · management and general $36,309
-
12 · Advertising and promotion
total $44,743 · program services $22,885 · management and general $21,858
-
13 · Office expenses
total $151,775 · program services $107,331 · management and general $36,991 · fundraising $7,453
-
16 · Occupancy
total $280,441 · program services $79,032 · management and general $200,939 · fundraising $470
-
17 · Travel
total $85,597 · program services $76,142 · management and general $9,455
-
19 · Conferences, conventions and meetings
total $17,087 · program services $16,643 · management and general $444
-
20 · Interest
total $77,316 · management and general $77,316
-
22 · Depreciation, depletion and amortization
total $220,822 · management and general $220,822
-
23 · Insurance
total $57,937 · program services $57,937
-
24a · Other expenses: PROGRAM SERVICES & SUPP
total $329,849 · program services $261,567 · management and general $44,751 · fundraising $23,531
-
24b · Other expenses: STAFF TRAINING
total $66,292 · program services $64,568 · management and general $1,724
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,429 · end of year $710,023
-
2 · Savings and temporary cash investments
beginning of year $4,998,852 · end of year $3,879,927
-
3 · Pledges and grants receivable
beginning of year $399,657 · end of year $296,185
-
4 · Accounts receivable
beginning of year $36,272
-
9 · Prepaid expenses and deferred charges
beginning of year $2,441
-
10a · Land, buildings and equipment: cost or other basis
$4,357,901
-
10b · Land, buildings and equipment: accumulated depreciation
$768,886
-
10c · Land, buildings and equipment, net
beginning of year $3,748,599 · end of year $3,589,015
-
14 · Intangible assets
beginning of year $12,710
-
15 · Other assets
beginning of year $435,981 · end of year $264,131
-
17 · Accounts payable and accrued expenses
beginning of year $161,941 · end of year $201,532
-
19 · Deferred revenue
beginning of year $3,868,973 · end of year $2,710,302
-
23 · Secured mortgages and notes payable
beginning of year $2,498,066 · end of year $185,196
-
24 · Unsecured notes and loans payable
end of year $1,970,307
-
25 · Other liabilities
beginning of year $420,513 · end of year $247,238
-
27 · Net assets without donor restrictions
beginning of year $2,826,733 · end of year $3,404,991
-
28 · Net assets with donor restrictions
beginning of year $19,715 · end of year $19,715
Mission and programs · 2023
Mission
TO PROMOTE AND FOSTER THE HEALTH, EDUCATION, AND GENERAL WELFARE OF THE NATIVE AMERICAN PEOPLE IN MISSOULA, MONTANA AND SURROUNDING AREAS.
-
HEALTH AND DIABETES IS A PROGRAM THAT OFFERS SCREENINGS, REFERRALS, LIMITED FINANCIAL ASSISTANCE TO CONTRACTED PROVIDERS, PHARMACY, OPTICAL, OVER THE COUNTER MEDICATIONS, TRANSPORTATION, PREVENTION AND EDUCATION SERVICES, DIABETIC SUPPLIES, NUTRITIONAL INFORMATION AND PHYSICAL FITNESS REFERRALS.
Expenses $3,132,035 · Grants $63,928 · Revenue $1,617,185
-
MENTAL HEALTH A PROGRAM THAT OFFERS OFFSITE COUNSELING, INFORMATION, REFERRALS AND OTHER CLIENT SUPPORT.
Expenses $666,927 · Grants $1,070 · Revenue $458,511
-
ALCOHOL SUBSTANCE ABUSE PREVENTION A PROGRAMS THAT OFFERS PRESENTATIONS IN SCHOOLS, PEER SUPPORT FOR NATIVE AMERICAN YOUTH, INDIAN CLUBS, CULTURAL ENRICHMENT ACTIVITIES, ALTERNATIVE RECREATION ACTIVITIES FOR YOUTH, ADVOCACY AND LIAISON SERVICES FOR NATIVE AMERICAN FAMILIES, AND COMMUNITY EVENTS.
Expenses $216,883 · Revenue $187,169
-
TOBACCO IS A PROGRAM THAT OFFERS EDUCATIONAL MATERIALS, PRESENTATIONS ON THE SACRED AND SPIRITUAL USE OF TOBACCO, YOUTH EMPOWERMENT WORKSHOPS, REFERRALS FOR CESSATION AND SUPPORT TO HELP WITH QUITTING SMOKING.
Expenses $47,221
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elif PryorELIF PRYOR
DENTIST
- Total calculated
- $167,178
- From this org
- $167,178
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $166,096
- Bonus
- $1,082
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $167,178
-
Kodi Tall BullKODI TALL BULL
NURSE PRACTITIONER
- Total calculated
- $119,193
- From this org
- $119,193
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Skye McGintySKYE MCGINTY
EXECUTIVE DIRECTOR
- Total calculated
- $118,177
- From this org
- $118,177
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tim PayneTIM PAYNE
BOARD CHAIR (UNTIL
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer HarringtonJENNIFER HARRINGTON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Eric HallERIC HALL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Blakely BrownBLAKELY BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Sharen Kicking WomanSHAREN KICKING WOMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn ZimmermanMARILYN ZIMMERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelly FyantSHELLY FYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris La TrayCHRIS LA TRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacinda MorigeauJACINDA MORIGEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John CrawfordJOHN CRAWFORD
DIRECTOR
- 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. 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 committee
- 3 · Form 990 of other organizations
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- AS RECORDED IN ITS MEETING MINUTES, THE BOARD OF DIRECTORS REVIEWS COMPARATIVE SALARIES FOR CEOS/EDS, INCLUDING MONTANA AND REGIONAL URBAN INDIAN ORGANIZATIONS AND RELATED FACILITIES THAT THE DIRECTOR OF HUMAN RESOURCES AND THE DIRECTOR OF BUSINESS AND FINANCE COMPILED AND PRESENTED. AFTER DISCUSSION OF THE CEO'S SALARY AT A SPECIAL SESSION OF THE BOARD, THE BOARD OF DIRECTORS VOTED TO APPROVE A SALARY INCREASE AS RECORDED IN ITS MEETING MINUTES.
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
- 22 September 2026
- IRS schema version
- 2023v6.0
- Source object
- 202632669349300638
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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