Totals
- Total revenue
- $12,987,939
- Total expenses
- $12,670,500
- Contributions and grants received
- $11,885,293
- Grants paid
- $8,623,852
- Program service revenue
- $1,400
- Investment income
- $1,138,920
- Other revenue
- -$37,674
- Total assets, end of year
- $30,032,451
- Total liabilities, end of year
- $2,957,715
- Net assets or fund balances, end of year
- $27,074,736
- Program services expenses (Part IX)
- $11,649,545
- Management and general expenses
- $905,165
- Fundraising expenses
- $115,790
- Program service expenses (Part III)
- $11,649,545
Program services were 91.9% 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
$4,500
-
1e · Government grants (contributions)
$10,358,061
-
1f · All other contributions, gifts and grants
$1,522,732
-
2a · Program service revenue: INDIRECT ADMIN FEES - RELATED
total $975 · related or exempt $975
-
2b · Program service revenue: AIGC MAGAZINE
total $425 · unrelated business $425
-
3 · Investment income
total $616,794 · excluded $616,794
-
7a · Gross sales of assets other than inventory
securities $5,060,938
-
7b · Less cost or other basis and sales expenses
securities $4,538,812
-
7c · Gain or loss
securities $522,126
-
7d · Net gain or loss
total $522,126 · excluded $522,126
-
8a · Fundraising events: gross income
$128,296
-
8a · Fundraising events: contributions included on line 1c
$4,500
-
8b · Fundraising events: direct expenses
$165,970
-
8c · Net income from fundraising events
total -$37,674 · excluded -$37,674
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,623,852 · program services $8,623,852
-
5 · Compensation of officers, directors and key employees
total $311,654 · program services $223,612 · management and general $67,224 · fundraising $20,818
-
7 · Other salaries and wages
total $1,544,847 · program services $1,071,637 · management and general $343,486 · fundraising $129,724
-
8 · Pension plan contributions
total $56,231 · program services $40,346 · management and general $12,129 · fundraising $3,756
-
9 · Other employee benefits
total $124,826 · program services $89,563 · management and general $26,925 · fundraising $8,338
-
10 · Payroll taxes
total $156,445 · program services $112,249 · management and general $33,745 · fundraising $10,451
-
11b · Fees: legal
total $4,989 · management and general $4,989
-
11c · Fees: accounting
total $26,425 · management and general $26,425
-
11f · Fees: investment management
total $123,062 · management and general $123,062
-
11g · Fees: other
total $335,378 · program services $260,588 · management and general $72,635 · fundraising $2,155
-
12 · Advertising and promotion
total $179,377 · program services $167,395 · fundraising $11,982
-
13 · Office expenses
total $85,444 · management and general $64,679 · fundraising $20,765
-
16 · Occupancy
total $132,572 · program services $97,170 · management and general $23,682 · fundraising $11,720
-
17 · Travel
total $133,641 · program services $124,714 · fundraising $8,927
-
19 · Conferences, conventions and meetings
total $29,425 · program services $27,459 · fundraising $1,966
-
22 · Depreciation, depletion and amortization
total $38,461 · program services $27,457 · management and general $8,402 · fundraising $2,602
-
23 · Insurance
total $11,576 · program services $8,306 · management and general $2,497 · fundraising $773
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $240,944 · program services $171,438 · management and general $69,506
-
24b · Other expenses: EQUIPMENT EXPENSE
total $100,354 · program services $100,354
-
24c · Other expenses: MAINTENANCE AND REPAIRS
total $100,354 · program services $100,354
-
24d · Other expenses: POSTAGE
total $82,270 · program services $60,127 · management and general $16,545 · fundraising $5,598
-
24e · All other expenses
total $228,373 · program services $342,924 · management and general $9,234 · fundraising -$123,785
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,994,578 · end of year $3,181,789
-
4 · Accounts receivable
beginning of year $41,741 · end of year $781,804
-
9 · Prepaid expenses and deferred charges
beginning of year $38,044 · end of year $355,701
-
10a · Land, buildings and equipment: cost or other basis
$1,574,437
-
10b · Land, buildings and equipment: accumulated depreciation
$344,832
-
10c · Land, buildings and equipment, net
beginning of year $1,069,883 · end of year $1,229,605
-
11 · Investments: publicly traded securities
beginning of year $23,249,431 · end of year $24,483,552
-
17 · Accounts payable and accrued expenses
beginning of year $87,388 · end of year $190,808
-
18 · Grants payable
beginning of year $98,776
-
19 · Deferred revenue
beginning of year $2,048,921 · end of year $2,369,250
-
25 · Other liabilities
beginning of year $296,851 · end of year $397,657
-
27 · Net assets without donor restrictions
beginning of year $20,861,209 · end of year $20,723,203
-
28 · Net assets with donor restrictions
beginning of year $5,000,532 · end of year $6,351,533
Mission and programs · 2022
Mission
WE PROVIDE FINANCIAL SUPPORT FOR AMERICAN INDIANS AND ALASKA NATIVES SEEKING HIGHER EDUCATION, AND SUPPORT THEM IN ATTAINING UNDERGRADUATE, GRADUATE, AND PROFESSIONAL DEGREES. WE PARTNER WITH TRIBES, THE FEDERAL FOVERNMENT, FOUNDATIONS, CORPORATIONS, AND INDIVIDUALS TO ENSURE THE GROWTH AND SUSTAINABILITY OF SCHOLARSHIPS.
-
DISBURSEMENT OF SCHOLARSHIP FUNDS TO NATIVE AMERICAN AND ALASKAN NATIVE STUDENTS, PRIMARILY THOSE SEEKING GRADUATE AND PROFESSIONAL DEGREES. 1492 WERE SUPPORTED DURING THE 2022-2022 ACADEMIC YEAR.
Expenses $8,623,852 · Grants $8,623,852
-
PROVIDE STUDENT SUPPORT SERVICES AND RESOURCES PROGRAMS THAT ENGAGE STUDENTS AND PROVED RESOURES TO HIGH SCHOOL STUDENTS, UNDERGRADUATE AND GRADUATE STUDENTS. THIS INCLUDES THE WEB RESOURCE CENTER ON THE NATIVE FORWARD WEBSITE THAT PROVIDES RESOURCES FOR ALL STUDENTS. STUDENT SUPPORT SERVICES: ONE OF NATIVE FORWARD'S CORE COMPETENCIES AND PRIORITY AREAS OF FOCUS LIES IN COLLEGE ACCESS. WE WORK WITH INDIVIDUAL TRIBAL MEMBERS OF THE 574 FEDERALLY RECOGNIZED TRIBES TO PROVIDE ACCESS TO HIGHER EDUCATION THROUGH ACCESS TO FUNDING, RESOURCES, AND INFORMATION. -ACCESS TO SCHOLARSHIPS/FELLOWSHIP FUNDING THROUGH EFFECTIVE SCHOLARSHIP ADMINISTRATION. MARKETING AND OUTREACH TO NATIONAL NATIVE AUDIENCES. EFFICIENT APPLICATION, REVIEW, AND AWARDING PROCESS, INCLUDING DISTRIBUTION, AND TRACKING. -PROVIDE ONE-TO-ONE OUTREACH TO STUDENTS, INCLUDING FINANCIAL AID ASSISTANCE, APPLICATION SUPPORT, AND ADVOCATING FOR OUR STUDENTS THROUGH IMPROVING POLICIES, REDUCING OBSTACLES, AND INCREASING ON-CAMPUS SUPPORT AVAILABLE TO NATIVE STUDENTS. -ONLINE STUDENT RESOURCE CENTER IS AN ONLINE COLLECTION OF BEST PRACTICES, STRATEGIES AND ADVICE SPECIFICALLY TAILORED FOR NATIVE STUDENT SUCCESSES THAT SUPPLEMENT OUR ONE-TO-ONE SERVICES AND PROVIDE ADDITIONAL GUIDANCE THROUGH THE ENTIRE ACADEMIC JOURNEY. NATIVE FORWARD'S BEST IN CLASS STUDENT SUPPORT SERVICES ARE WHAT DIFFERENTIATES US WHEN IT COMES TO COLLEGE SUCCESS. WE HAVE SPENT THE PAST 20 YEARS REFINING SUPPORT SERVICES TO NATIVE STUDENTS AND EXCEL AT PROVIDING THESE SERVICES TO ALL OUR STUDENTS. -PROVIDE ADJACENT HIGH IMPACT, CULTURALLY RESPONSIVE SUPPORT SERVICES TO EACH STUDENT THROUGH OUR TARGETED PROGRAM. -PROVIDE FINANCIAL AID COUNSELING AND ASSISTANCE TO SCHOLARS WITH NATIVE FORWARD APPLICATIONS AND FAFSA, PROVIDE STANDARD FINANCIAL LITERACY INFORMATION, ASSIST STUDENTS WITH AWARD REVISIONS AND COA ADJUSTMENTS, AND RESOLVE ANY ISSUES WITH AWARD DISBURSEMENTS. -PROVIDE ONE-TO-ONE OUTREACH TO STUDENTS UTILIZING A THREE-TOUCHPOINT SYSTEM TO ASSIST STUDENTS THROUGH THE MOST DIFFICULT POINTS OF THEIR ACADEMIC JOURNEY. THIS CONTACT IS DONE THROUGH EMAIL, FLYERS, SOCIAL MEDIA, DIRECT CALLS AND SURVEYS. -INSTITUTIONAL OUTREACH AND ADVOCACY ARE PROVIDED TO STUDENTS WHO NEED ASSISTANCE IN CONNECTING TO CAMPUS RESOURCES SUCH AS TUTORING, MENTORING, FINANCIAL AID, PEER GROUPS ETC. -TRANSCRIPT REVIEW TO ASSURE STUDENTS SUCCESS, WITH TARGETED "BACK ON TRACK" INITIATIVE TO ASSIST STUDENT WITH ON CAMPUS RESOURCES. -INCENTIVE PROGRAM- CELEBRATE STUDENT ACCOMPLISHMENTS THROUGH ACKNOWLEDGEMENT, INCLUDING THE AWARDING OF STOLES, ACHIEVEMENT MEDALS, AND THROUGH THE STUDENT OF THE PROGRAM. -EACH MONTH NATIVE FORWARD HIGHLIGHTS STUDENTS IN THE STUDENT OF THE MONTH PROGRAM. -NATIVE FORWARD ALSO NOTIFIES STUDENTS OF SUMMER OPPORTUNITIES SUCH AS INTERNSHIPS AND CAREER OPENINGS AS PART OF OUR COMPREHENSIVE SUPPORT SERVICES. BACK ON TRACK PROGRAM ACADEMIC INTERVENTION THROUGH OUR BACK ON TRACK PROGRAM MAY OCCUR IF STUDENTS STRUGGLE TO REMAIN IN GOOD STANDING WITH THEIR INSTITUTION, AND WE CONNECT STUDENTS WITH COMMUNITY AND CAMPUS RESOURCES INCLUDING TUTORING, MENTORING, AND CONNECTION TO OTHER NATIVE STUDENTS AROUND THE COUNTRY. NATIVE FORWARD SPECIALIZES IN PROVIDING COMPREHENSIVE STUDENT SERVICES TO SUPPORT AWARD RECIPIENTS TO ENSURE THEY THRIVE THROUGHOUT THEIR ACADEMIC JOURNEY AND SUCCESSFULLY LAUNCH THEIR CAREERS. WE RECOGNIZE AND UNDERSTAND THE EXPERIENCE OF NATIVE STUDENTS ENTERING WESTERN HIGHER EDUCATIONAL SYSTEMS, AND WE CONTINUOUSLY STRIVE TO PROVIDE STUDENTS WITH THE NETWORKS AND RESOURCES NECESSARY TO MAKE THEIR EDUCATIONAL JOURNEY A TRANSFORMATIONAL AND EMPOWERING EXPERIENCE. OUR EXTENSIVE EXPERIENCE IN ADMINISTERING STUDENT SUPPORT SERVICES HAS MADE OUR TEAM UNIQUELY QUALIFIED TO ADDRESS THE NEEDS OF NATIVE STUDENTS AND QUICKLY ADAPT TO PROVIDE THE MOST RELEVANT AND RESPONSIVE PROGRAMMING TO BEST SUPPORT THEM. 2022-2023 APPLICATIONS WERE RECEIVED DURING THE YEAR, WHILE 1492 STUDENTS RECEIVED AWARDS. ADVISE AND COLLABORATE WITH U.S. GRADUATE SCHOOLS AND PROGRAMS TO ENSURE STRONG SUPPORT SERVICES FOR NATIVE AMERICAN STUDENTS PURSUING GRADUATE DEGREES AND POSTGRADUATE AND EMPLOYMENT ADVISEMENT.
Expenses $3,025,693
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard WilliamsRICHARD WILLIAMS
DIRECTOR TO
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Ernie Stevens JrERNIE STEVENS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Cecilia GutierrezCECILIA GUTIERREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Lilian Sparks RobinsonLILIAN SPARKS ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Kimberly TeeheeKIMBERLY TEEHEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Aurene Martin Sectres To 622AURENE MARTIN SECTRES TO 622
DIRECTOR FRO
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Amber GarrisonAMBER GARRISON
SECRETARY FR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Franklin Hud Louis Oberly JrFRANKLIN HUD LOUIS OBERLY JR
TREAS FROM 4
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Stacy LeedsSTACY LEEDS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Holly Cook MacarroHOLLY COOK MACARRO
CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 0.3 related
-
Angelique AlbertANGELIQUE ALBERT
CEO
- Total calculated
- $289,434
- From this org
- $263,812
- From related orgs
- $0
- Other
- $25,622
- Hours/week
- 40 + 15 related
Schedule J breakdown matched by us
- Base
- $263,812
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,045
- Nontaxable benefits
- $9,577
- Filer's total
- $289,434
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 survey or study
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · SEE PART 7 · NM
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431009349300013
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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