Form 990 for tax year 2023
Filed by NATIONAL INDIAN CHILD WELFARE ASSOCIATION.
Totals
- Total revenue
- $4,292,798
- Total expenses
- $3,744,480
- Contributions and grants received
- $2,598,518
- Grants paid
- $0
- Program service revenue
- $1,599,468
- Investment income
- $57,583
- Other revenue
- $37,229
- Total assets, end of year
- $6,875,395
- Total liabilities, end of year
- $1,049,616
- Net assets or fund balances, end of year
- $5,825,779
- Program services expenses (Part IX)
- $2,708,579
- Management and general expenses
- $697,572
- Fundraising expenses
- $338,329
- Program service expenses (Part III)
- $2,708,579
Program services were 72.3% 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.
-
1b · Membership dues
$127,015
-
1e · Government grants (contributions)
$457,147
-
1f · All other contributions, gifts and grants
$2,014,356
-
1g · Noncash contributions included above
$2,350
-
2a · Program service revenue: CONFERENCE REVENUE
total $1,170,012 · related or exempt $1,170,012
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $429,456 · related or exempt $429,456
-
3 · Investment income
total $57,583 · excluded $57,583
-
10a · Gross sales of inventory
$69,626
-
10b · Cost of goods sold
$32,397
-
10c · Net income from sales of inventory
total $37,229 · related or exempt $37,229
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $222,570 · program services $146,605 · management and general $50,350 · fundraising $25,615
-
7 · Other salaries and wages
total $1,223,012 · program services $805,587 · management and general $276,670 · fundraising $140,755
-
9 · Other employee benefits
total $192,902 · program services $123,155 · management and general $41,999 · fundraising $27,748
-
10 · Payroll taxes
total $146,616 · program services $93,604 · management and general $31,922 · fundraising $21,090
-
11b · Fees: legal
total $10,088 · program services $6,863 · management and general $3,225
-
11c · Fees: accounting
total $10,754 · management and general $10,754
-
11g · Fees: other
total $671,698 · program services $594,076 · management and general $65,559 · fundraising $12,063
-
13 · Office expenses
total $179,247 · program services $125,119 · management and general $23,701 · fundraising $30,427
-
16 · Occupancy
total $297,652 · program services $186,541 · management and general $69,758 · fundraising $41,353
-
17 · Travel
total $137,468 · program services $105,096 · management and general $30,609 · fundraising $1,763
-
19 · Conferences, conventions and meetings
total $373,707 · program services $351,135 · management and general $22,423 · fundraising $149
-
22 · Depreciation, depletion and amortization
total $1,782 · management and general $1,782
-
23 · Insurance
total $9,564 · program services $5,989 · management and general $2,246 · fundraising $1,329
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $82,855 · program services $47,872 · management and general $18,033 · fundraising $16,950
-
24b · Other expenses: MISCELLANEOUS & INTEREST
total $61,414 · program services $38,887 · management and general $16,307 · fundraising $6,220
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $57,067 · program services $44,094 · management and general $7,239 · fundraising $5,734
-
24d · Other expenses: TELEPHONE
total $39,367 · program services $23,712 · management and general $10,072 · fundraising $5,583
-
24e · All other expenses
total $26,717 · program services $10,244 · management and general $14,923 · fundraising $1,550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,328,638 · end of year $5,970,433
-
3 · Pledges and grants receivable
beginning of year $132,106 · end of year $48,597
-
4 · Accounts receivable
beginning of year $32,536 · end of year $57,062
-
8 · Inventories for sale or use
beginning of year $14,789
-
9 · Prepaid expenses and deferred charges
beginning of year $111,311 · end of year $160,223
-
10a · Land, buildings and equipment: cost or other basis
$310,574
-
10b · Land, buildings and equipment: accumulated depreciation
$310,574
-
10c · Land, buildings and equipment, net
beginning of year $1,782
-
15 · Other assets
beginning of year $893,698 · end of year $639,080
-
17 · Accounts payable and accrued expenses
beginning of year $201,270 · end of year $288,638
-
25 · Other liabilities
beginning of year $1,036,129 · end of year $760,978
-
27 · Net assets without donor restrictions
beginning of year $4,808,952 · end of year $5,259,972
-
28 · Net assets with donor restrictions
beginning of year $468,509 · end of year $565,807
Mission and programs · 2023
Mission
TO PROMOTE THE WELFARE AND WELL-BEING OF ALL AMERICAN INDIAN AND ALASKA NATIVE CHILDREN AND FAMILIES.
Activities or mission (Part I)
TO PROMOTE THE WELFARE AND WELL-BEING OF ALL AMERICAN INDIAN AND ALASKA NATIVE CHILDREN AND FAMILIES
-
NICWA IS DEDICATED TO THE WELL-BEING OF AMERICAN INDIAN AND ALASKA NATIVE (AI/AN) CHILDREN AND FAMILIES. NICWA ADDRESSES THE ISSUES OF CHILD ABUSE AND NEGLECT THROUGH TRAINING, RESEARCH, PUBLIC POLICY, AND GRASSROOTS COMUNITY DEVELOPMENT. NICWA'S PURPOSE IS TO IMPROVE THE LIVES OF AI/AN CHILDREN AND FAMILIES BY HELPING TRIBES AND OTHER SERVICE PROVIDERS IMPLEMENT SERVICES THAT ARE CULTURALLY COMPETENT, COMMUNITY-BASED, AND FOCUSED ON THE STRENGTHS AND ASSETS OF FAMILIES. THIS INCLUDES COLLABORATING WITH TRIBAL AND URBAN INDIAN CHILD WELFARE PROGRAMS TO INCREASE THEIR SERVICE CAPACITY; ENHANCING TRIBAL-STATE RELATIONSHIPS; AND PROVIDING TRAINING, TECHNICAL ASSISTANCE, INFORMATION SERVICES, AND ALLIANCE BUILDING.
Expenses $2,708,579 · Revenue $1,599,468
As filed on the 2023 return.
Listed in Part VII
-
Sarah KastelicSARAH KASTELIC
EXECUTIVE DI
- Total calculated
- $238,359
- From this org
- $222,570
- From related orgs
- $0
- Other
- $15,789
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $222,570
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $15,789
- Filer's total
- $238,359
-
Tara ReynonTARA REYNON
CHILD WELFAR
- Total calculated
- $140,327
- From this org
- $139,640
- From related orgs
- $0
- Other
- $687
- Hours/week
- 40
-
David SimmonsDAVID SIMMONS
DIR OF ADVOC
- Total calculated
- $118,534
- From this org
- $115,447
- From related orgs
- $0
- Other
- $3,087
- Hours/week
- 40
-
Tileah BegayTILEAH BEGAY
FISCAL DIREC
- Total calculated
- $111,556
- From this org
- $101,691
- From related orgs
- $0
- Other
- $9,865
- Hours/week
- 40
-
Lindsay EarlyLINDSAY EARLY
OPERATIONS D
- Total calculated
- $111,017
- From this org
- $101,362
- From related orgs
- $0
- Other
- $9,655
- Hours/week
- 40
-
Teressa BaldwinTERESSA BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justine BautistaJUSTINE BAUTISTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mikah CarlosMIKAH CARLOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Carter-GoodheartPATRICIA CARTER-GOODHEART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela ConnorANGELA CONNOR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Rose DomnickROSE DOMNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad EarlBRAD EARL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rochelle EttawageshikROCHELLE ETTAWAGESHIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra FoxcroftDEBRA FOXCROFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven Wilson JrSTEVEN WILSON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aurene MartinAURENE MARTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Charles MartinCHARLES MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert McGheeROBERT MCGHEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary PetersonGARY PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin SigoROBIN SIGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gil VigilGIL VIGIL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie WeldonSTEPHANIE WELDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex WesawALEX WESAW
SECRETARY
- 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. 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 · Form 990 of other organizations
- 3 · Written employment contract
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520319349302032
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