Totals
- Total revenue
- $1,201,966
- Total expenses
- $1,069,900
- Contributions and grants received
- $1,026,360
- Grants paid
- $0
- Program service revenue
- $153,882
- Investment income
- $974
- Other revenue
- $20,750
- Total assets, end of year
- $609,575
- Total liabilities, end of year
- $31,572
- Net assets or fund balances, end of year
- $578,003
- Program services expenses (Part IX)
- $767,154
- Management and general expenses
- $268,977
- Fundraising expenses
- $33,769
- Program service expenses (Part III)
- $767,154
Program services were 71.7% 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
$1,026,360
-
2a · Program service revenue: CONTRACTED SERVICES
total $153,882 · related or exempt $153,882
-
3 · Investment income
total $974 · related or exempt $974
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Rental Income
total $20,750 · related or exempt $20,750
-
11e · Other revenue, total
$20,750
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $106,671 · program services $71,114 · management and general $21,334 · fundraising $14,223
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $308,712 · program services $292,050 · management and general $16,662
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $42,581 · program services $29,097 · management and general $11,714 · fundraising $1,770
-
10 · Payroll taxes
total $32,810 · program services $28,892 · management and general $2,865 · fundraising $1,053
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $11,029 · management and general $11,029
-
11c · Fees: accounting
total $59,484 · management and general $59,484
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $197,852 · program services $133,399 · management and general $48,778 · fundraising $15,675
-
12 · Advertising and promotion
total $52,438 · program services $49,448 · management and general $2,435 · fundraising $555
-
13 · Office expenses
total $34,844 · program services $19,077 · management and general $15,386 · fundraising $381
-
14 · Information technology
total $7,312 · program services $5,532 · management and general $1,768 · fundraising $12
-
15 · Royalties
total $0
-
16 · Occupancy
total $64,901 · program services $4,247 · management and general $60,554 · fundraising $100
-
17 · Travel
total $91,765 · program services $85,612 · management and general $6,153
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $54,259 · program services $48,686 · management and general $5,573
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,242 · management and general $5,242
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,554 · end of year $364,712
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $419,243 · end of year $233,963
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,000 · end of year $10,900
-
17 · Accounts payable and accrued expenses
beginning of year $15,138 · end of year $29,458
-
25 · Other liabilities
beginning of year $2,722 · end of year $2,114
-
27 · Net assets without donor restrictions
beginning of year $445,937 · end of year $519,072
-
28 · Net assets with donor restrictions
end of year $58,931
Mission and programs · 2024
Mission
NDN provides psychoeducation courses, counseling, advocacy support, community eventsand conferences to Indigenous / Native American communities living in California. NDN trained staff provide culturally centered substance abuse prevention and wellness curricula for Native adults and youth including: Red Road Approaches Sons & Daughters of Tradition Mending Broken Hearts Motherhood and Fatherhood is Sacred Addressing Family Violence and Linking Generations by Strengthening Relationships. Staff have all faced disparities historically, socially, and economically, and are dedicated to creating positive change through comprehensive, well-coordinated, and culturally sensitive services. NDN has assisted participants in their communities to address and overcome disturbing challenges interfering with their optimal well-being. These challenges include: low levels of educational attainment, poverty, unemployment and homelessness, sexually transmitted disease and teen pregnancy, intimate partner a
-
Wellness Programs: Wellness Tour fentanyl/opioid education and NARCAN training ininter-tribal communities, a weekly parenting program and weekly Substance Abuse talking circle. Licensed Clinical Social Worker for 1:1 patients. Went to 4 locations in 1 year: North Fork Rancheria,Stockton, CA, Round Valley Indian Reservation, Barona Indian Reservation.
Expenses $442,184
-
IMPACTT: Youth Leadership Program. Capacity building, recruitment of participants, Boys with Braids conference in Northern California and 1 in Southern California. Weekly youth programming. Weekly youth groups such as environmental justice roundtables, social justice issues and healing circles, cannabis education, cultural activities.
Expenses $321,837
-
Miscellaneous Programs
Expenses $3,133
As filed on the 2024 return.
Listed in Part VII
-
Michael E DuncanMICHAEL E DUNCAN
Executive Dir.
- Total calculated
- $94,396
- From this org
- $94,396
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Beau Medicine CrowBEAU MEDICINE CROW
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Nikki GrantNIKKI GRANT
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Lisa McKayLISA MCKAY
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Josh HoaglinJOSH HOAGLIN
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543019349302204
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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