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← NDN FUND

Form 990 for tax year 2022

Filed by NDN FUND.

Totals

Total revenue
$1,858,445
Total expenses
$603,569
Contributions and grants received
$1,695,625
Grants paid
$0
Program service revenue
$0
Investment income
$162,820
Other revenue
$0
Total assets, end of year
$10,076,823
Total liabilities, end of year
$8,469,635
Net assets or fund balances, end of year
$1,607,188
Program services expenses (Part IX)
$457,126
Management and general expenses
$65,465
Fundraising expenses
$80,978
Program service expenses (Part III)
$457,126

Program services were 75.7% 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

    $1,695,625

  • 3 · Investment income

    total $162,820 · excluded $162,820

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $160,538 · program services $88,296 · management and general $16,054 · fundraising $56,188

  • 9 · Other employee benefits

    total $54,628 · program services $30,045 · management and general $5,463 · fundraising $19,120

  • 11b · Fees: legal

    total $17,086 · management and general $17,086

  • 11g · Fees: other

    total $196,565 · program services $174,131 · management and general $22,434

  • 13 · Office expenses

    total $151 · management and general $151

  • 14 · Information technology

    total $10,889 · program services $10,889

  • 16 · Occupancy

    total $16,201 · program services $8,911 · management and general $1,620 · fundraising $5,670

  • 17 · Travel

    total $520 · program services $520

  • 20 · Interest

    total $143,583 · program services $143,583

  • 24a · Other expenses: SPONSORSHIPS

    total $2,500 · management and general $2,500

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $908 · program services $751 · management and general $157

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,078,611 · end of year $4,900,600

  • 4 · Accounts receivable

    end of year $1,201,105

  • 7 · Other notes and loans receivable

    beginning of year $1,627,625 · end of year $3,824,776

  • 15 · Other assets

    beginning of year $1,600 · end of year $150,342

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,524 · end of year $94,635

  • 23 · Secured mortgages and notes payable

    beginning of year $6,350,000 · end of year $8,375,000

  • 27 · Net assets without donor restrictions

    beginning of year $352,312 · end of year $1,007,188

  • 28 · Net assets with donor restrictions

    end of year $600,000

Mission and programs · 2022

Mission

TO INCREASE ACCESS TO CAPITAL AND PUT RESOURCES INTO NATIVE CHANGE-MAKERS, COMMUNITY DEVELOPERS AND SOVEREIGN NATIONS.

Activities or mission (Part I)

TO PROVIDE FINANCING FOR PRE-DEVELOPMENT, BRIDGE, AND LARGE SCALE INDIGENOUS REGENERATIVE DEVELOPMENT PROJECTS THAT DRAMATICALLY SCALE UP INVESTMENT AND SHIFT ALL DECISION-MAKING POWER TO INDIGENOUS PEOPLES.

  • TO INCREASE ACCESS TO CAPITAL AND PUT RESOURCES INTO NATIVE CHANGE-MAKERS, COMMUNITY DEVELOPERS AND SOVEREIGN NATIONS.

    Expenses $457,126

As filed on the 2022 return.

Listed in Part VII

  • Judith Leblanc

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Princess Daazhraii Johnson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Melina Laboucan-Massimo

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Chrystel Cornelius

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Pate

    MANAGING DIRECTOR

    Total calculated
    $186,291
    From this org
    $0
    From related orgs
    $178,221
    Other
    $8,070
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $177,022 related
    Bonus
    $0
    Other
    $0 + $1,199 related
    Deferred
    $0 + $7,420 related
    Nontaxable benefits
    $0 + $650 related
    Filer's total
    $0 + $186,291 related

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
  • 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.

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.

  • NDN COLLECTIVE

    501(C)(3) · TO BUILD A COLLECTIVE POWER OF INDIGENOUS PEOPLES · SD

  • NDN ACTION NETWORK

    501(C)(4) · TO PROMOTE SOCIAL WELFARE · SD

    Directly controlled by NDN COLLECTIVE

  • NDN ACTION

    501(C)(3) · ORGANIZING, BUILDING AND ADVANCING THE RIGHTS FOR INDIGENOUS PEOPLE · SD

    Directly controlled by NDN COLLECTIVE

  • NDN FOUNDATION

    501(C)(3) · ENGAGE IN GRANT MAKING & MANAGING DONOR ADVISED FUNDS FOR INDIGENOUS PEOPLE · SD

    Directly controlled by NDN COLLECTIVE

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.

Related corporations and trusts

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

  • NDN PARTNERS

    C · TO INCREASE THE CAPACITY AND SKILLS OF INDIGENOUS PEOPLE · SD

    Directly controlled by NDN COLLECTIVE

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202313109349300346

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