Form 990 for tax year 2023
Filed by NATIONAL AMERICAN INDIAN COURT JUDGES ASSOCIATION.
Totals
- Total revenue
- $938,852
- Total expenses
- $873,355
- Contributions and grants received
- $703,362
- Grants paid
- $0
- Program service revenue
- $235,490
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $154,788
- Total liabilities, end of year
- $36,995
- Net assets or fund balances, end of year
- $117,793
- Program services expenses (Part IX)
- $616,578
- Management and general expenses
- $256,777
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $616,578
Program services were 70.6% 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)
$703,362
-
2a · Program service revenue: CONFERENCE FEES
total $235,490 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $128,477 · program services $80,131 · management and general $48,346 · fundraising $0
-
7 · Other salaries and wages
total $270,133 · program services $186,938 · management and general $83,195 · fundraising $0
-
9 · Other employee benefits
total $35,785 · program services $23,976 · management and general $11,809 · fundraising $0
-
10 · Payroll taxes
total $31,889 · program services $21,366 · management and general $10,523 · fundraising $0
-
14 · Information technology
total $5,241 · program services $5,237 · management and general $4 · fundraising $0
-
16 · Occupancy
total $38,154 · program services $0 · management and general $38,154 · fundraising $0
-
17 · Travel
total $144,268 · program services $126,630 · management and general $17,638 · fundraising $0
-
19 · Conferences, conventions and meetings
total $32,751 · program services $32,751 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,570 · program services $0 · management and general $1,570 · fundraising $0
-
23 · Insurance
total $3,065 · program services $354 · management and general $2,711 · fundraising $0
-
24a · Other expenses: CONTRACTOR FEES
total $142,886 · program services $114,095 · management and general $28,791 · fundraising $0
-
24b · Other expenses: OFFICE SUPPLIES
total $14,027 · program services $12,373 · management and general $1,654 · fundraising $0
-
24c · Other expenses: TELEPHONE
total $1,937 · program services $0 · management and general $1,937 · fundraising $0
-
24d · Other expenses: MISCELLANEOUS
total $740 · program services $0 · management and general $740 · fundraising $0
-
24e · All other expenses
total $22,432 · program services $12,727 · management and general $9,705 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,221 · end of year $114,060
-
3 · Pledges and grants receivable
beginning of year $892 · end of year $1,329
-
9 · Prepaid expenses and deferred charges
beginning of year $3,221 · end of year $36,327
-
10a · Land, buildings and equipment: cost or other basis
$20,622
-
10b · Land, buildings and equipment: accumulated depreciation
$17,550
-
10c · Land, buildings and equipment, net
beginning of year $4,643 · end of year $3,072
-
17 · Accounts payable and accrued expenses
beginning of year $20,681 · end of year $36,995
-
27 · Net assets without donor restrictions
beginning of year $52,296 · end of year $117,793
Mission and programs · 2023
Mission
TRIBAL JUDICIAL EDUCATION
-
THE ORGANIZATION SERVES AND SUPPORTS TRIBAL MEMBERS BY PROVIDING CONTINUING EDUCATION AND PROMOTING THE OPERATION OF SELF-GOVENMENT. THE MEMBERS ARE FURTHER SERVED BY CONDUCTING ANY AND ALL RESEARCH AND EDUCATIONAL ACTIVITIES, AS WELL AS FURTHERING PUBLIC KNOWLEDGE AND UNDERSTANDING OF TRIBAL JUSTICE SYSTEMS.
Expenses $518,251
-
Annual National Tribal Judicial and Court Personnel Conference NAICJA intends to continue its conference tradition of delivering top-notch training, cutting-edge information and invaluable opportunities to network with and learn from their colleagues.
Expenses $98,327
As filed on the 2023 return.
Listed in Part VII
-
NIKKI BORCHARDT
EXECUTIVE DIRECTOR
- Total calculated
- $128,571
- From this org
- $128,571
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CARRIE GARROW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LAYATALATI HILL
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE MAYBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA CLAYMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATASHA ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STACY FOURSTAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GWENDOLYN TOPPING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH WISEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PEGGY BIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 9 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402989349301310
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