Skip to content
Nonprofiteer
← PARTNERSHIP WITH NATIVE AMERICANS

Form 990 for tax year 2022

Filed by PARTNERSHIP WITH NATIVE AMERICANS.

Totals

Total revenue
$25,118,622
Total expenses
$28,231,884
Contributions and grants received
$24,798,755
Grants paid
$14,563,085
Program service revenue
$0
Investment income
$48,791
Other revenue
$271,076
Total assets, end of year
$29,928,885
Total liabilities, end of year
$2,056,559
Net assets or fund balances, end of year
$27,872,326
Program services expenses (Part IX)
$20,269,988
Management and general expenses
$1,903,364
Fundraising expenses
$6,058,532
Program service expenses (Part III)
$20,269,988

Program services were 71.8% 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.

  • 1f · All other contributions, gifts and grants

    $24,798,755

  • 1g · Noncash contributions included above

    $10,503,729

  • 3 · Investment income

    total $25,197 · excluded $25,197

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

    total $0

  • 5 · Royalties

    total $160,773 · excluded $160,773

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $6,758,939 · other assets $22,700

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

    securities $6,758,045

  • 7c · Gain or loss

    securities $894 · other assets $22,700

  • 7d · Net gain or loss

    total $23,594 · excluded $23,594

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · unrelated business $0

  • 11a · Other revenue: Miscellaneous Income

    total $34,090 · related or exempt $24,450 · excluded $9,640

  • 11b · Other revenue: INSURANCE PROCEEDS FOR DAMAGES

    total $76,213 · excluded $76,213

  • 11e · Other revenue, total

    $110,303

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $165,750 · program services $165,750

  • 2 · Grants to domestic individuals

    total $14,397,335 · program services $14,397,335

  • 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 $353,180 · management and general $353,180

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $3,337,944 · program services $1,293,081 · management and general $805,765 · fundraising $1,239,098

  • 8 · Pension plan contributions

    total $107,956 · program services $42,550 · management and general $27,807 · fundraising $37,599

  • 9 · Other employee benefits

    total $376,584 · program services $165,542 · management and general $81,082 · fundraising $129,960

  • 10 · Payroll taxes

    total $259,880 · program services $94,686 · management and general $76,817 · fundraising $88,377

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $34,936 · management and general $34,936

  • 11c · Fees: accounting

    total $76,888 · management and general $76,888

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $256,140 · fundraising $256,140

  • 11f · Fees: investment management

    total $25 · fundraising $25

  • 11g · Fees: other

    total $625,691 · program services $209,369 · management and general $123,408 · fundraising $292,914

  • 12 · Advertising and promotion

    total $474,149 · program services $120 · management and general $3,322 · fundraising $470,707

  • 13 · Office expenses

    total $4,316,852 · program services $2,486,778 · management and general $43,680 · fundraising $1,786,394

  • 14 · Information technology

    total $372,433 · program services $73,526 · management and general $109,877 · fundraising $189,030

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $279,012 · program services $84,437 · management and general $73,488 · fundraising $121,087

  • 17 · Travel

    total $209,575 · program services $148,856 · management and general $34,688 · fundraising $26,031

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $34,883 · program services $19,719 · management and general $12,239 · fundraising $2,925

  • 20 · Interest

    total $2,415 · program services $1,169 · management and general $471 · fundraising $775

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $559,428 · program services $309,357 · management and general $14,038 · fundraising $236,033

  • 23 · Insurance

    total $177,668 · program services $138,848 · management and general $13,630 · fundraising $25,190

  • 24a · Other expenses: MAIL HOUSE

    total $952,093 · fundraising $952,093

  • 24b · Other expenses: Donor Research & Data Svcs

    total $178,489 · fundraising $178,489

  • 24c · Other expenses: EQUIP RENTAL & MAINTENANCE

    total $45,611 · program services $35,296 · management and general $2,455 · fundraising $7,860

  • 24d · Other expenses: Shipping & Gifting Expenses

    total $506,136 · program services $502,136 · management and general $4,000

  • 24e · All other expenses

    total $130,831 · program services $101,433 · management and general $11,593 · fundraising $17,805

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

    total $3,726,601 · program services $1,664,018 · management and general $0 · fundraising $2,062,583

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,991,940 · end of year $8,487,372

  • 2 · Savings and temporary cash investments

    beginning of year $3,090,698 · end of year $3,125,113

  • 3 · Pledges and grants receivable

    beginning of year $1,000,365 · end of year $549,307

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 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 $15,715,594 · end of year $12,296,124

  • 9 · Prepaid expenses and deferred charges

    beginning of year $297,930 · end of year $315,597

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

    $11,032,145

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

    $6,298,909

  • 10c · Land, buildings and equipment, net

    beginning of year $4,858,382 · end of year $4,733,236

  • 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 $422,136

  • 17 · Accounts payable and accrued expenses

    beginning of year $560,375 · end of year $466,148

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $297,579 · end of year $1,073,751

  • 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 $110,303 · end of year $516,660

  • 27 · Net assets without donor restrictions

    beginning of year $29,593,820 · end of year $27,036,603

  • 28 · Net assets with donor restrictions

    beginning of year $1,392,832 · end of year $835,723

Mission and programs · 2022

Mission

SERVING IMMEDIATE NEEDS, SUPPORTING LONG-TERM SOLUTIONS FOR STRONG, SELF-SUFFICIENT NATIVE AMERICAN COMMUNITIES. WE ADDRESS NUTRITION, HEALTH, EDUCATION, EMERGENCY SERVICES, HOLIDAY SUPPORT AND ANIMAL WELFARE. TO LEARN MORE, SEE SCHEDULE O AND WWW.NATIVEPARTNERSHIP.ORG.

Activities or mission (Part I)

MISSION AND VISION: SERVING IMMEDIATE NEEDS, SUPPORTING LONG-TERM SOLUTIONS FOR STRONG, SELF-SUFFICIENT NATIVE AMERICAN COMMUNITIES. (TO LEARN MORE, SEE SCHEDULE O).

  • EMERGENCY SERVICES: PURPOSE OF THE PROGRAM: TO PROVIDE WINTER WARMTH, ESSENTIAL SERVICES AND CRITICAL SUPPLIES FOR RESERVATION ELDERS, COMMUNITIES AND SHELTERS, AND TO SUPPORT TRIBAL READINESS TO RESPOND WHEN DISASTERS STRIKE. (CONTINUED ON SCHEDULE O)

    Expenses $5,551,445 · Grants $3,743,638

  • HEALTH: PURPOSE OF THE PROGRAM: TO SUPPORT PREVENTATIVE CARE AND HEALTH EDUCATION INITIATIVES OF RESERVATION PROGRAMS SERVING TRIBAL CITIZENS, AND TO HELP THEM MOTIVATE INVOLVEMENT IN HEALTHY LIFESTYLES AND COMMUNITY SERVICE. (CONTINUE ON SCHEDULE O)

    Expenses $7,506,111 · Grants $5,765,068

  • EDUCATION SERVICES: PURPOSE OF THE PROGRAM: To increase resources for Native American education, support access and retention of Native students from pre-kindergarten through college and support college and career readiness. (CONTINUED ON SCHEDULE O)

    Expenses $3,142,136 · Grants $1,892,050

  • SEE SCHEDULE O

    Expenses $4,070,296 · Grants $3,162,329 · Revenue $24,450

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joshua Arce

    PRESIDENT & CEO

    Total calculated
    $238,639
    From this org
    $205,647
    From related orgs
    $0
    Other
    $32,992
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $195,647
    Bonus
    $10,000
    Other
    $0
    Deferred
    $8,366
    Nontaxable benefits
    $24,626
    Filer's total
    $238,639

  • Rafael Tapia Jr

    VP PROGRAMS End: 12/22

    Total calculated
    $167,580
    From this org
    $129,271
    From related orgs
    $0
    Other
    $38,309
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $126,271
    Bonus
    $3,000
    Other
    $0
    Deferred
    $5,311
    Nontaxable benefits
    $32,998
    Filer's total
    $167,580

  • Misty Rhodes

    VP ADMIN & HUMAN RESOURCES

    Total calculated
    $154,840
    From this org
    $126,598
    From related orgs
    $0
    Other
    $28,242
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $122,598
    Bonus
    $4,000
    Other
    $0
    Deferred
    $5,373
    Nontaxable benefits
    $22,869
    Filer's total
    $154,840

  • Richard Miller

    PROGRAMS DIRECTOR

    Total calculated
    $142,228
    From this org
    $117,171
    From related orgs
    $0
    Other
    $25,057
    Hours/week
    55

  • Amber Kinney

    SR. VP AND CFO End: 06/22

    Total calculated
    $114,541
    From this org
    $97,125
    From related orgs
    $0
    Other
    $17,416
    Hours/week
    55

  • Julie Solo

    CONTROLLER

    Total calculated
    $110,970
    From this org
    $107,245
    From related orgs
    $0
    Other
    $3,725
    Hours/week
    55

  • Jaclyn Jackie Blackbird

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Christina Kazhe

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Corey Mzhickteno

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dr Nicole Been

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Nicole Nikki Pitre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Makenley Barton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Emily McDonald

    DIRECTOR

    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. 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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 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

  • DOUGHERTY FOUNDATION

    $22,000

    SCHOLARSHIP MATCHING GRANT

  • Arizona Council on Economic Education

    $18,000

    native-serving organization awarded Grow With Google Microgrant technology education/training

  • Arizona State University

    $10,000

    native-serving organization awarded Grow With Google Microgrant technology education/training

  • University of South Dakota

    $10,000

    native-serving organization awarded Grow With Google Microgrant technology education/training

  • LAKE TRAVERSE ANIMAL REZCUE

    $10,000

    ANIMAL WELFARE

  • TUBA CITY ANIMAL RESCUE

    $10,000

    VETERINARY CARE

  • BRO AND TRACY ANIMAL WELFARE

    $10,000

    VETERINARY CARE

  • Strata Tech Education Group

    $10,000

    Native-serving organization awarded Grow With Google Microgrant technology education/training

  • Northeastern State University

    $10,000

    native-serving organization awarded Grow With Google Microgrant technology education/training

  • Rez-Solutions and Animal Shelter Inc

    $9,264

    VETERINARY CARE

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202342129349301029

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.