Skip to content
Nonprofiteer
← NA AH ILLAHEE FUND

Form 990 for tax year 2023

Filed by NA AH ILLAHEE FUND.

Totals

Total revenue
$3,070,954
Total expenses
$3,763,605
Contributions and grants received
$3,050,493
Grants paid
$1,435,980
Program service revenue
$16,388
Investment income
$4,073
Other revenue
$0
Total assets, end of year
$2,435,450
Total liabilities, end of year
$70,934
Net assets or fund balances, end of year
$2,364,516
Program services expenses (Part IX)
$2,866,737
Management and general expenses
$575,888
Fundraising expenses
$310,980
Program service expenses (Part III)
$2,866,737

Program services were 76.2% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $569,223

  • 1f · All other contributions, gifts and grants

    $2,481,270

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue

    total $16,388 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2b · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2c · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2d · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2e · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $4,073 · related or exempt $0 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11b · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $835,686 · program services $835,686

  • 2 · Grants to domestic individuals

    total $452,866 · program services $452,866

  • 3 · Grants to foreign organizations and individuals

    total $147,428 · program services $147,428

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $214,333 · program services $53,583 · management and general $53,583 · fundraising $107,166

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $838,480 · program services $569,246 · management and general $158,895 · fundraising $110,339

  • 8 · Pension plan contributions

    total $6,424 · program services $6,424 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $57,282 · program services $38,556 · management and general $1,552 · fundraising $7,173

  • 10 · Payroll taxes

    total $89,658 · program services $54,751 · management and general $17,867 · fundraising $17,040

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $42,473 · program services $0 · management and general $42,473 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $677,195 · program services $471,734 · management and general $188,813 · fundraising $16,648

  • 12 · Advertising and promotion

    total $1,585 · program services $0 · management and general $1,585 · fundraising $0

  • 13 · Office expenses

    total $60,442 · program services $43,972 · management and general $12,907 · fundraising $3,564

  • 14 · Information technology

    total $147,535 · program services $112,867 · management and general $30,231 · fundraising $4,438

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $74,465 · program services $42,057 · management and general $24,677 · fundraising $7,731

  • 17 · Travel

    total $77,547 · program services $29,622 · management and general $29,624 · fundraising $18,301

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $24,246 · program services $2,991 · management and general $6,867 · fundraising $14,388

  • 20 · Interest

    total $115 · program services $0 · management and general $115 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $4,965 · program services $2,404 · management and general $2,561 · fundraising $0

  • 24a · Other expenses: Memberships

    total $7,612 · program services $2,550 · management and general $870 · fundraising $4,192

  • 24b · Other expenses: Staff appreciation

    total $3,268 · program services $0 · management and general $3,268 · fundraising $0

  • 24c · Other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,126 · end of year $136,279

  • 2 · Savings and temporary cash investments

    beginning of year $2,107,696 · end of year $1,764,183

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $369,512 · end of year $530,988

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,514 · end of year $4,000

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $162,526 · end of year $70,934

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,606,055 · end of year $1,295,372

  • 28 · Net assets with donor restrictions

    beginning of year $907,267 · end of year $1,069,144

Mission and programs · 2023

Mission

To support and promote the leadership of Indigenous women in the ongoing regeneration of Indigenous communities throughout the northwest region of Turtle Island from the Arctic to the Rockies.

  • GRANTMAKING - We support Indigenous-led projects that promote community healing advance environmental justice and transfer traditional knowledge to future generations. We are committed to uplifting the Indigenous Lifeways that our ancestors have practiced since time immemorial.

    Expenses $1,124,969 · Grants $891,450 · Revenue $61,000

  • FISCAL SPONSORSHIP - We provide financial oversight and guidance to emerging native groups leading important projects in Native communities. We provide resources and support in key areas critical to program success including finance management program development grant writing and systems development.

    Expenses $926,526 · Grants $388,030 · Revenue $905,306

  • INDIGENOUS LEADERSHIP - We know that innovative solutions lie in the brilliance of our people and we work to lift up our community leaders to draw upon deep resilience and to realize their dreams. Education and skill sharing strengths and asset mapping strategic planning networking and resourcing are the components of successful community building. Naah Illahee Fund serves as a bridge builder facilitator and resource partner as we work to catalyze a movement toward positive futures. Our scope of impact includes urban rural island and reservation-based Indigenous communities from the Arctic to the Rockies in what is now known as Alaska British Columbia Washington Oregon Idaho Montana and Wyoming.

    Expenses $726,371 · Grants $156,500 · Revenue $541,973

  • ELIP TILIKUM - In 2021 the Naah Illahee Fund introduced the Elip Tilikum First Peoples Land Conservancy program marking the inception of the first Native land conservancy in the Pacific Northwest. Elip Tilikum aims to address centuries of dislocation displacement and forced separation from Mother Earth by reuniting Native land to Native hands. Through this initiative Elip Tilikum works to restore preserve and protect the natural habitats and sacred traditional sites across rural and urban landscapes.

    Expenses $88,871 · Revenue $21,000

As filed on the 2023 return.

Listed in Part VII

  • Brooke Pinkham

    President

    Total calculated
    $0
    Hours/week
    1

  • Bernadette Zambrano

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Jackson McMinds

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Tim Lehman

    Treasurer

    Total calculated
    $2,000
    From this org
    $0
    From related orgs
    $0
    Other
    $2,000
    Hours/week
    1

  • Bridget Ray

    Director

    Total calculated
    $200
    From this org
    $0
    From related orgs
    $0
    Other
    $200
    Hours/week
    1

  • Charlotte Cote

    Director

    Total calculated
    $600
    From this org
    $0
    From related orgs
    $0
    Other
    $600
    Hours/week
    1

  • Kimberly Deriana

    Director

    Total calculated
    $0
    Hours/week
    1

  • Laura John

    Director

    Total calculated
    $0
    Hours/week
    1

  • Susan Balbas

    Executive Director

    Total calculated
    $214,333
    From this org
    $214,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,201
    Bonus
    $0
    Other
    $0
    Deferred
    $12,132
    Nontaxable benefits
    $0
    Filer's total
    $214,333

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

  • 2 · Substantiation required before reimbursing expenses
  • 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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349324943

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

The source document this was parsed from is served over the API, which is where bulk and document access live.