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Nonprofiteer
← NATIVE AMERICAN DEVELOPMENT CORPORATION

Form 990 for tax year 2024

Filed by NATIVE AMERICAN DEVELOPMENT CORPORATION.

Totals

Total revenue
$8,372,908
Total expenses
$7,338,184
Contributions and grants received
$4,274,044
Grants paid
$0
Program service revenue
$2,161,451
Investment income
$473,833
Other revenue
$1,463,580
Total assets, end of year
$23,467,342
Total liabilities, end of year
$6,013,069
Net assets or fund balances, end of year
$17,454,273
Program services expenses (Part IX)
$4,312,413
Management and general expenses
$3,025,771
Fundraising expenses
$0
Program service expenses (Part III)
$4,312,413

Program services were 58.8% 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)

    $4,273,944

  • 1f · All other contributions, gifts and grants

    $100

  • 2a · Program service revenue: CONTRACT REVENUE

    total $1,928,378 · related or exempt $1,928,378

  • 2b · Program service revenue: CONFERENCE AND SPONSOR

    total $233,073 · related or exempt $233,073

  • 3 · Investment income

    total $520,575 · related or exempt $520,575

  • 6a · Gross rents

    real property $28,150

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $28,150

  • 6d · Net rental income or loss

    total $28,150 · related or exempt $28,150

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

    other assets $46,742

  • 7c · Gain or loss

    other assets -$46,742

  • 7d · Net gain or loss

    total -$46,742 · related or exempt -$46,742

  • 11a · Other revenue: MEDICAID & PRIVATE INS

    total $1,305,690 · related or exempt $1,305,690

  • 11b · Other revenue: OTHER REVENUE

    total $122,559 · related or exempt $122,559

  • 11c · Other revenue: LOAN PROCESSING & SERV

    total $7,181 · related or exempt $7,181

  • 11e · Other revenue, total

    $1,435,430

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,143,374 · program services $2,169,891 · management and general $973,483

  • 9 · Other employee benefits

    total $660,449 · program services $287,637 · management and general $372,812

  • 10 · Payroll taxes

    total $228,261 · program services $187,232 · management and general $41,029

  • 11b · Fees: legal

    total $95,184 · program services $39,018 · management and general $56,166

  • 11c · Fees: accounting

    total $71,659 · program services $28,970 · management and general $42,689

  • 11g · Fees: other

    total $1,399,964 · program services $650,066 · management and general $749,898

  • 12 · Advertising and promotion

    total $75,041 · program services $41,831 · management and general $33,210

  • 13 · Office expenses

    total $49,119 · program services $41,839 · management and general $7,280

  • 16 · Occupancy

    total $263,631 · program services $240,983 · management and general $22,648

  • 17 · Travel

    total $140,605 · program services $118,559 · management and general $22,046

  • 19 · Conferences, conventions and meetings

    total $51,412 · program services $14,995 · management and general $36,417

  • 20 · Interest

    total $60,199 · program services $3,300 · management and general $56,899

  • 22 · Depreciation, depletion and amortization

    total $59,795 · management and general $59,795

  • 23 · Insurance

    total $43,589 · program services $11,783 · management and general $31,806

  • 24a · Other expenses: PROVISION FOR CREDIT LO

    total $430,382 · management and general $430,382

  • 24b · Other expenses: EDUCATIONAL EXPENSES

    total $135,165 · program services $128,591 · management and general $6,574

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $80,025 · program services $80,025

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $68,666 · program services $57,928 · management and general $10,738

  • 24e · All other expenses

    total $281,664 · program services $209,765 · management and general $71,899

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,538,612 · end of year $5,237,457

  • 2 · Savings and temporary cash investments

    end of year $9,285,527

  • 3 · Pledges and grants receivable

    beginning of year $1,272,872 · end of year $568,295

  • 4 · Accounts receivable

    beginning of year $94,380 · end of year $42,277

  • 7 · Other notes and loans receivable

    beginning of year $1,751,656 · end of year $2,213,516

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

    $1,551,758

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

    $243,459

  • 10c · Land, buildings and equipment, net

    beginning of year $1,084,837 · end of year $1,308,299

  • 12 · Investments: other securities

    beginning of year $2,597,809 · end of year $3,985,458

  • 15 · Other assets

    beginning of year $410,255 · end of year $826,513

  • 17 · Accounts payable and accrued expenses

    beginning of year $893,756 · end of year $1,042,992

  • 19 · Deferred revenue

    beginning of year $3,504,217 · end of year $3,567,592

  • 23 · Secured mortgages and notes payable

    beginning of year $1,026,027 · end of year $1,402,485

  • 27 · Net assets without donor restrictions

    beginning of year $15,271,935 · end of year $15,746,960

  • 28 · Net assets with donor restrictions

    beginning of year $1,054,486 · end of year $1,707,313

Mission and programs · 2024

Mission

OUR MISSION IS TO BE A HIGH-QUALITY, HIGH PERFORMING, SUSTAINABLE COMMUNITY, AND ECONOMIC DEVELOPMENT CORPORATION PROVIDING THE TOOLS AND RESOURCES FOR INDIVIDUALS AND FAMILIES IN AND SORROUNDING MONTANA, WYOMING, NORTH DAKOTA AND SOUTH DAKOTA TO NOT ONLY JUST SURVIVE , BUT TO THRIVE.

Activities or mission (Part I)

OUR MISSION IS TO BE A HIGH-QUALITY, HIGH PERFORMING, SUSTAINABLE COMMUNITY, AND ECONOMIC DEVELOPMENT CORPORATION PROVIDING THE TOOLS AND RESOURCES FOR INDIVIDUALS AND FAMILIES IN AND SORROUNDING MONTANA TO THRIVE.

  • ECONOMIC DEVELOPMENT CLUSTER GRANTS INCLUDING BUILD BACK BETTER WORKFORCE DEVELOPMENT AND WORKFORCE & PROFESSIONAL DEVELOPMENT (FOUR BANDS) TO SUPPORT ECONOMIC DEVELOPMENT AND JOB CREATION FOR NATIVE AMERICAN COMMUNITIES.

    Expenses $668,641

  • CAPITAL ACCESS IS A FOUR YEAR GRANT FROM THE MINORITY BUSINESS DEVELOPMENT AGENCY (MBDA) TO PROVIDE CAPACITY,, CAPITAL, AND COMMUNITY FOR NATIVE AMERICAN ENTREPRENEURS

    Expenses $651,217

  • COOPERATIVE AGREEMENT WITH DEFENCE LOGISTICS AGENCY ASSISTING IN SUPPORTING THE ECONOMIC DEVELOPMENT OF NATIVE AMERICANS IN PROCURRING GOVERNMENT CONTRACTS.

    Expenses $714,446

  • Expenses $2,278,109

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ERNEST MIKE LAWSON

    BOD CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • JADE BAHR

    BOD VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM BILL BENJAMIN

    BOD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DEANNA COMEAU

    BOD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAM PAINTER

    BOD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STELLA CORBIN

    BOD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LORRIE WOLF

    BOD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LEONARD SMITH

    CEO

    Total calculated
    $178,869
    From this org
    $178,869
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,869
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $178,869

  • BERNADETTE A NYBERG

    PROVIDER

    Total calculated
    $106,358
    From this org
    $106,358
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • MARY WALKS OVER ICE

    COO

    Total calculated
    $138,072
    From this org
    $138,072
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KENNETH SMOKER

    CENTER DIRECTOR

    Total calculated
    $117,115
    From this org
    $117,115
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • BEN SANDERS

    BUSINESS FINANCE MANAGER

    Total calculated
    $101,756
    From this org
    $101,756
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

None.

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

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
16 July 2026
IRS schema version
2024v5.5
Source object
202601979349300035

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