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← COOK NATIVE AMERICAN MINISTRIES FOUNDATION

Form 990 for tax year 2023

Filed by COOK NATIVE AMERICAN MINISTRIES FOUNDATION.

Totals

Total revenue
$1,037,986
Total expenses
$569,846
Contributions and grants received
$17,861
Grants paid
$72,084
Program service revenue
$0
Investment income
$1,001,881
Other revenue
$18,244
Total assets, end of year
$14,361,753
Total liabilities, end of year
$308,446
Net assets or fund balances, end of year
$14,053,307
Program services expenses (Part IX)
$236,416
Management and general expenses
$202,660
Fundraising expenses
$130,770
Program service expenses (Part III)
$236,416

Program services were 41.5% 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

    $17,861

  • 3 · Investment income

    total $290,564 · excluded $290,564

  • 7a · Gross sales of assets other than inventory

    securities $3,275,297 · other assets $117,719

  • 7b · Less cost or other basis and sales expenses

    securities $2,681,699

  • 7c · Gain or loss

    securities $593,598 · other assets $117,719

  • 7d · Net gain or loss

    total $711,317 · related or exempt $711,317

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $18,244 · related or exempt $18,244

  • 11e · Other revenue, total

    $18,244

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $72,084 · program services $72,084

  • 5 · Compensation of officers, directors and key employees

    total $97,847 · program services $27,154 · management and general $33,286 · fundraising $37,407

  • 7 · Other salaries and wages

    total $155,886 · program services $43,258 · management and general $53,031 · fundraising $59,597

  • 9 · Other employee benefits

    total $31,881 · program services $8,847 · management and general $10,846 · fundraising $12,188

  • 10 · Payroll taxes

    total $20,158 · program services $5,707 · management and general $6,767 · fundraising $7,684

  • 11f · Fees: investment management

    total $54,743 · program services $54,743

  • 11g · Fees: other

    total $49,353 · management and general $38,952 · fundraising $10,401

  • 12 · Advertising and promotion

    total $717 · fundraising $717

  • 13 · Office expenses

    total $1,480 · program services $101 · management and general $795 · fundraising $584

  • 16 · Occupancy

    total $30,654 · management and general $30,654

  • 17 · Travel

    total $6,066 · program services $1,110 · management and general $3,142 · fundraising $1,814

  • 20 · Interest

    total $2,874 · program services $2,874

  • 22 · Depreciation, depletion and amortization

    total $18,887 · program services $18,887

  • 23 · Insurance

    total $3,108 · management and general $3,108

  • 24a · Other expenses: BOARD OF DIRECTORS EXP

    total $10,101 · management and general $10,101

  • 24b · Other expenses: TELEPHONE AND INTERNET

    total $4,922 · management and general $4,922

  • 24c · Other expenses: EDUCATION PROGRAMS

    total $4,654 · program services $1,651 · management and general $3,003

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,936 · management and general $2,587 · fundraising $349

  • 24e · All other expenses

    total $1,495 · management and general $1,466 · fundraising $29

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $555,077 · end of year $684,776

  • 2 · Savings and temporary cash investments

    beginning of year $21,812 · end of year $23,807

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

    $105,900

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

    $34,144

  • 10c · Land, buildings and equipment, net

    beginning of year $16,294 · end of year $71,756

  • 11 · Investments: publicly traded securities

    beginning of year $344,741 · end of year $345,939

  • 13 · Investments: program-related

    beginning of year $11,603,485 · end of year $12,779,599

  • 15 · Other assets

    beginning of year $460,563 · end of year $455,876

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,260 · end of year $19,118

  • 24 · Unsecured notes and loans payable

    beginning of year $246,418 · end of year $279,829

  • 25 · Other liabilities

    end of year $9,499

  • 27 · Net assets without donor restrictions

    beginning of year $11,930,783 · end of year $13,184,218

  • 28 · Net assets with donor restrictions

    beginning of year $805,511 · end of year $869,089

Mission and programs · 2023

Mission

IN RESPONSE TO THE CHRISTIAN GOSPEL, COOK NATIVE AMERICAN MINISTRIES FOUNDATION EQUIPS AND EMPOWERS NATIVE AMERICANS TO BETTER SERVE THEIR CHURCHES AND COMMUNITIES. THIS MISSION IS ACHIEVED THROUGH A GRANTING PROGRAM AND A VARIETY OF EDUCATIONAL PROJECTS.

  • INCORPORATING SPIRITUAL AND RELIGIOUS TEACHINGS AS A FOUNDATION TO PROMOTE THE DEVELOPMENT AND IMPLEMENTATION OF PROGRAMS AND SPECIAL PROJECTS THAT ENGAGE AMERICAN INDIAN COMMUNITIES IN THE AREAS OF COMMUNITY SERVICE, EDUCATION AND YOUTH EMPOWERMENT THROUGH A SEED GRANTING PROGRAM. THE SPONSORSHIP PROGRAM HELPS TO BUILD COMMUNITY CONNECTIONS AND SUPPORT TO PROGRAMS AND SERVICES THAT PROMOTE HEALTHY, SUSTAINABLE TRIBAL COMMUNITIES.

    Expenses $164,332

  • CNAMF MAKES GRANTS TO 501(C)(3) CHURCH, TRIBAL, AND FAITH-BASED ORGANIZATIONS FOR INNOVATIVE PROGRAMS AND PROJECTS TO EDUCATE, EQUIP, AND EMPOWER THE NEXT GENERATION OF NATIVE AMERICAN LEADERS IN THEIR COMMUNITIES, CHURCHES, AND LIFE.

    Expenses $72,084 · Grants $72,084

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

Listed in Part VII

  • Wendy Weston

    EXEC DIRECTO

    Total calculated
    $97,846
    From this org
    $97,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Vance Home Gun

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3.75

  • Rev Dr Steven Marsh

    LIFE TRUSTEE

    Total calculated
    $0
    Hours/week
    3.75

  • David Martinez

    DIRECTOR

    Total calculated
    $0

  • Sandra Pattea

    CHAIR

    Total calculated
    $0
    Hours/week
    3.75

  • Theresa Natoni Price

    TREASURER

    Total calculated
    $0
    Hours/week
    3.75

  • Annette Stewart

    SECRETARY

    Total calculated
    $0
    Hours/week
    3.75

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

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.0
Source object
202423039349302257

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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