Totals
- Total revenue
- $4,550,120
- Total expenses
- $3,563,923
- Contributions and grants received
- $4,201,193
- Grants paid
- $1,886,315
- Program service revenue
- $0
- Investment income
- $169,174
- Other revenue
- $179,753
- Total assets, end of year
- $9,404,656
- Total liabilities, end of year
- $946,758
- Net assets or fund balances, end of year
- $8,457,898
- Program services expenses (Part IX)
- $2,917,274
- Management and general expenses
- $288,217
- Fundraising expenses
- $358,432
- Program service expenses (Part III)
- $2,917,274
Program services were 81.9% 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.
-
1c · Fundraising events
$638,854
-
1e · Government grants (contributions)
$72,854
-
1f · All other contributions, gifts and grants
$3,489,485
-
1g · Noncash contributions included above
$762,375
-
3 · Investment income
total $169,174 · excluded $169,174
-
8a · Fundraising events: gross income
$857,368
-
8a · Fundraising events: contributions included on line 1c
$638,854
-
8b · Fundraising events: direct expenses
$677,615
-
8c · Net income from fundraising events
total $179,753 · excluded $179,753
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,886,315 · program services $1,886,315
-
5 · Compensation of officers, directors and key employees
total $167,500 · program services $117,000 · management and general $13,750 · fundraising $36,750
-
7 · Other salaries and wages
total $787,398 · program services $461,969 · management and general $156,203 · fundraising $169,226
-
9 · Other employee benefits
total $55,416 · program services $40,454 · management and general $6,650 · fundraising $8,312
-
10 · Payroll taxes
total $74,331 · program services $33,935 · management and general $18,378 · fundraising $22,018
-
11f · Fees: investment management
total $87,563 · program services $48,742 · management and general $38,821
-
11g · Fees: other
total $26,348 · program services $19,205 · management and general $5,340 · fundraising $1,803
-
12 · Advertising and promotion
total $91,471 · program services $684 · management and general $201 · fundraising $90,586
-
13 · Office expenses
total $27,598 · program services $11,117 · management and general $10,630 · fundraising $5,851
-
14 · Information technology
total $6,820 · program services $3,008 · management and general $1,723 · fundraising $2,089
-
16 · Occupancy
total $76,829 · program services $46,583 · management and general $13,674 · fundraising $16,572
-
17 · Travel
total $2,074 · program services $107 · management and general $1,370 · fundraising $597
-
22 · Depreciation, depletion and amortization
total $18,423 · program services $11,170 · management and general $3,279 · fundraising $3,974
-
23 · Insurance
total $20,691 · program services $1,839 · management and general $18,198 · fundraising $654
-
24a · Other expenses: Supplies
total $211,110 · program services $211,110
-
24b · Other expenses: Dues and fees
total $18,077 · program services $18,077
-
24c · Other expenses: Maintenance
total $5,959 · program services $5,959
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $981,372 · end of year $1,853,851
-
4 · Accounts receivable
beginning of year $30,632 · end of year $263
-
9 · Prepaid expenses and deferred charges
beginning of year $12,566 · end of year $19,921
-
10a · Land, buildings and equipment: cost or other basis
$188,925
-
10b · Land, buildings and equipment: accumulated depreciation
$130,727
-
10c · Land, buildings and equipment, net
beginning of year $73,626 · end of year $58,198
-
11 · Investments: publicly traded securities
beginning of year $5,876,337 · end of year $7,165,158
-
15 · Other assets
beginning of year $378,845 · end of year $307,265
-
17 · Accounts payable and accrued expenses
beginning of year $53,297 · end of year $38,611
-
18 · Grants payable
beginning of year $433,500 · end of year $588,500
-
19 · Deferred revenue
end of year $5,000
-
25 · Other liabilities
beginning of year $389,335 · end of year $314,647
-
27 · Net assets without donor restrictions
beginning of year $5,884,043 · end of year $6,325,708
-
28 · Net assets with donor restrictions
beginning of year $593,203 · end of year $2,132,190
Mission and programs · 2023
Mission
To assist Native Americans in developing their human and natural resources in order to help them make a contribution to society without detracting from the culture and background from which they have emerged.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $2,112,673 · Grants $1,886,315
-
Provided education to Native American youth to increase self esteem.
Expenses $626,628
-
Provided resources to Native American tribes and nations to assist in training and developing skills.
Expenses $177,973
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Austin Tsosie
President
- Total calculated
- $0
- Hours/week
- 1
-
Jay Brasher
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ken Woolley
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Harding H Walker
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Gordon Ostler
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Gary Winterton
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Franz Busse
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Laura Larkin
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Darren Parry
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michalyn Steele
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Joshua Butler
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Chauma Kee-Jansen
Executive Director
- Total calculated
- $113,163
- From this org
- $110,000
- From related orgs
- $0
- Other
- $3,163
- Hours/week
- 40
-
Dale Tingey
Emeritus President
- Total calculated
- $57,500
- From this org
- $57,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349316599
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