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← NATIONAL CONGRESS OF AMERICAN INDIANS

Form 990 for tax year 2023

Filed by NATIONAL CONGRESS OF AMERICAN INDIANS.

Totals

Total revenue
$9,076,259
Total expenses
$10,188,135
Contributions and grants received
$7,849,124
Grants paid
$41,500
Program service revenue
$613,633
Investment income
$102,541
Other revenue
$510,961
Total assets, end of year
$14,640,346
Total liabilities, end of year
$12,555,094
Net assets or fund balances, end of year
$2,085,252
Program services expenses (Part IX)
$5,517,349
Management and general expenses
$4,010,519
Fundraising expenses
$660,267
Program service expenses (Part III)
$5,517,349

Program services were 54.2% 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)

    $7,255,870

  • 1f · All other contributions, gifts and grants

    $593,254

  • 2a · Program service revenue: RECOVERED INDIRECT COS

    total $449,153 · related or exempt $449,153

  • 2b · Program service revenue: REGISTRATION FEES

    total $163,480 · related or exempt $163,480

  • 2c · Program service revenue: MERCHANDISE INCOME

    total $1,000 · related or exempt $1,000

  • 3 · Investment income

    total $102,541 · excluded $102,541

  • 6a · Gross rents

    real property $55,368

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $55,368

  • 6d · Net rental income or loss

    total $55,368 · excluded $55,368

  • 11a · Other revenue: TRIBAL COVID-19 RESPON

    total $67 · related or exempt $67

  • 11d · All other revenue

    total $455,526 · related or exempt $455,526

  • 11e · Other revenue, total

    $455,593

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $41,500 · program services $41,500

  • 7 · Other salaries and wages

    total $2,592,820 · program services $1,078,557 · management and general $1,051,531 · fundraising $462,732

  • 8 · Pension plan contributions

    total $86,860 · program services $18,095 · management and general $64,239 · fundraising $4,526

  • 9 · Other employee benefits

    total $201,519 · program services $41,980 · management and general $149,038 · fundraising $10,501

  • 10 · Payroll taxes

    total $210,844 · program services $85,309 · management and general $87,332 · fundraising $38,203

  • 11b · Fees: legal

    total $714,815 · program services $86,663 · management and general $628,152

  • 11c · Fees: accounting

    total $17,098 · management and general $17,098

  • 11g · Fees: other

    total $978,409 · program services $778,982 · management and general $197,652 · fundraising $1,775

  • 12 · Advertising and promotion

    total $9,710 · program services $9,710

  • 13 · Office expenses

    total $95,567 · program services $31,519 · management and general $58,700 · fundraising $5,348

  • 14 · Information technology

    total $212,527 · program services $48,781 · management and general $163,746

  • 16 · Occupancy

    total $202,752 · program services $1,007 · management and general $201,745

  • 17 · Travel

    total $572,927 · program services $141,296 · management and general $419,165 · fundraising $12,466

  • 19 · Conferences, conventions and meetings

    total $996,330 · program services $949,289 · management and general $38,429 · fundraising $8,612

  • 20 · Interest

    total $160,622 · management and general $160,622

  • 22 · Depreciation, depletion and amortization

    total $142,189 · management and general $142,189

  • 23 · Insurance

    total $474,602 · program services $195,847 · management and general $198,557 · fundraising $80,198

  • 24a · Other expenses: SUB GRANTS

    total $1,620,856 · program services $1,620,856

  • 24b · Other expenses: INDIRECT COST POOL

    total $445,426 · program services $218,376 · management and general $227,050

  • 24c · Other expenses: AUDIO/VISUAL

    total $86,396 · program services $69,218 · management and general $17,178

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $73,424 · program services $15,052 · management and general $22,953 · fundraising $35,419

  • 24e · All other expenses

    total $250,942 · program services $85,312 · management and general $165,143 · fundraising $487

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,022,868 · end of year $815,175

  • 2 · Savings and temporary cash investments

    beginning of year $4,617,816 · end of year $3,241,748

  • 3 · Pledges and grants receivable

    beginning of year $3,177,767 · end of year $3,333,073

  • 4 · Accounts receivable

    beginning of year $11,307 · end of year $76,703

  • 9 · Prepaid expenses and deferred charges

    beginning of year $111,122 · end of year $110,982

  • 10a · Land, buildings and equipment: cost or other basis

    $8,853,551

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,883,433

  • 10c · Land, buildings and equipment, net

    beginning of year $7,134,872 · end of year $6,970,118

  • 11 · Investments: publicly traded securities

    beginning of year $21,892 · end of year $21,892

  • 15 · Other assets

    beginning of year $13,238 · end of year $70,655

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,182,176 · end of year $959,832

  • 19 · Deferred revenue

    beginning of year $3,960,377 · end of year $1,915,138

  • 23 · Secured mortgages and notes payable

    beginning of year $4,537,223 · end of year $4,120,779

  • 25 · Other liabilities

    beginning of year $4,655,605 · end of year $5,559,345

  • 27 · Net assets without donor restrictions

    beginning of year -$83,717 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $3,859,218 · end of year $2,085,252

Mission and programs · 2023

Mission

AMERICAN INDIAN AND ALASKA NATIVE LEADERS AND THEIR COMMUNITITES. THE ORGANIZATION ALSO FACILITATES PARTNERSHIPS WITH TRIBAL COMMUNITIES THAT EDUCATE THE PUBLIC, NON-NATIVE ORGANIZATIONS, AND OTHER POLICYMAKERS ABOUT WORKING WITH, AND SUPPORTING THE AGENDAS OF, NATIVE COMMUNITIES AND THEIR GOVERNMENTS.

Activities or mission (Part I)

EDUCATION/INFORMATION FOR AMERICAN INDIANS

  • PROVIDE PREVENTION SUPPORT AT REDUCING THE ONSET OF OBESITY AND TYPE 2 DIABETES WITH AI/AN YOUTH

    Expenses $2,441,471 · Grants $41,500 · Revenue $706,402

  • PROVIDE GENERAL OPERATING SUPPORT FOR CHARITABLE TAX-EXEMPT PURPOSES GENERALLY TO SUPPORT INSTITUTIONAL STRENGHENING.

    Expenses $720,928 · Revenue $362,824

  • TO PROVIDE SUPPORT FOR INDIAN TRIBES (INCLUDING DIRECT AWARDS, TRAINING AND TECHNICAL ASSISTANCE, AND SERVICES) TO HELP CREATE, IMPROVE, AND EXPAND VICTIMS' SERVICES AND BUILD THE CAPACITY OF TRIBES TO RESPOND TO CRIME VICTIMS' NEEDS.

    Expenses $2,354,950

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Geoffery Blackwell

    LEGISLATIVE COUNSEL

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Mark Macarro

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Rian Weeden

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • David Woerz

    TREASURER

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Nickolaus Lewis

    SECRETARY

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Lawrence Wright

    EXECUTIVE DIRECTOR

    Total calculated
    $276,640
    From this org
    $0
    From related orgs
    $276,640
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $276,640 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $276,640 related

  • Jacob Olsufka

    CHIEF FINANCIAL OFFICER

    Total calculated
    $180,000
    From this org
    $0
    From related orgs
    $180,000
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $180,000 related

  • Gregory Masten

    FOUNDATION PRESIDENT

    Total calculated
    $131,250
    From this org
    $0
    From related orgs
    $131,250
    Other
    $0
    Hours/week
    1 + 40 related

  • Ryan Seelau

    DIRECTOR OF POLICY

    Total calculated
    $170,000
    From this org
    $0
    From related orgs
    $170,000
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $170,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $170,000 related

  • Darleene Lee

    DIRECTOR OF OPERATIONS

    Total calculated
    $140,000
    From this org
    $0
    From related orgs
    $140,000
    Other
    $0
    Hours/week
    1 + 40 related

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 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349324934

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