What the amendment changed
Compared with the return it replaced , filed 15 October 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $605,103 changed to $679,758
- Total assets, end of year
- $0 changed to $397,454
- Total liabilities, end of year
- $0 changed to $34,980
- Net assets or fund balances, end of year
- $0 changed to $362,474
- Program services expenses
- $0 changed to $534,913
- Management and general expenses
- $0 changed to $127,438
- Fundraising expenses
- $0 changed to $17,407
- Program service expenses (Part III)
- not reported changed to $534,913
Listed under a different title
- Arnold W ThomasARNOLD W THOMAS: SPIRITUAL ADVISOR then SPIRITUAL ADV.
- Frankie OronaFRANKIE ORONA: EXECUTIVE DIRECTOR then Chairman/ED
- Gloria ArellanesGLORIA ARELLANES: SPIRITUAL ADVISOR then SPIRITUAL ADV.
- Johnny MorenoJOHNNY MORENO: SPIRITUAL ADVISOR then SPIRITUAL ADV.
- Mayda GarciaMAYDA GARCIA: TREASURER then Program Admin
- Robert J KnappROBERT J KNAPP: SPRIRITUAL ADVISOR then SPIRITUAL ADV.
- Rosie TorresROSIE TORRES: PROJECTS then COMMUNITY DEV.
Totals
- Total revenue
- $749,581
- Total expenses
- $679,758
- Contributions and grants received
- $749,581
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $397,454
- Total liabilities, end of year
- $34,980
- Net assets or fund balances, end of year
- $362,474
- Program services expenses (Part IX)
- $534,913
- Management and general expenses
- $127,438
- Fundraising expenses
- $17,407
- Program service expenses (Part III)
- $534,913
Program services were 78.7% 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
$749,581
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $102,427 · program services $71,699 · management and general $26,390 · fundraising $4,338
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $53,468 · program services $37,428 · management and general $13,367 · fundraising $2,673
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $5,313 · program services $4,169 · management and general $1,144
-
10 · Payroll taxes
total $11,415 · program services $7,990 · management and general $2,854 · fundraising $571
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,145 · management and general $3,145
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $82,115 · program services $48,701 · management and general $26,350 · fundraising $7,064
-
12 · Advertising and promotion
total $2,630 · program services $526 · management and general $526 · fundraising $1,578
-
13 · Office expenses
total $32,662 · program services $20,309 · management and general $12,127 · fundraising $226
-
14 · Information technology
total $777 · program services $544 · management and general $233
-
15 · Royalties
total $0
-
16 · Occupancy
total $43,906 · program services $31,351 · management and general $12,555
-
17 · Travel
total $155,117 · program services $139,245 · management and general $15,872
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $18,660 · program services $14,163 · management and general $4,497
-
20 · Interest
total $2,045 · program services $1,738 · management and general $307
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,530 · program services $2,024 · management and general $506
-
23 · Insurance
total $4,533 · program services $3,400 · management and general $1,133
-
24a · Other expenses: Program Expenses
total $137,622 · program services $137,622
-
24b · Other expenses: ONLINE SERVICES
total $19,131 · program services $12,435 · management and general $5,739 · fundraising $957
-
24c · Other expenses: Medical Assistance Expense
total $1,208 · program services $1,027 · management and general $181
-
24d · Other expenses: OTHER COSTS
total $994 · program services $497 · management and general $497
-
24e · All other expenses
total $60 · program services $45 · management and general $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $306,763 · end of year $332,214
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$70,300
-
10b · Land, buildings and equipment: accumulated depreciation
$5,060
-
10c · Land, buildings and equipment, net
beginning of year $22,770 · end of year $65,240
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,182 · end of year $280
-
23 · Secured mortgages and notes payable
beginning of year $34,700 · end of year $34,700
-
27 · Net assets without donor restrictions
beginning of year $292,651 · end of year $362,474
Mission and programs · 2023
Mission
The Society of Native Nations (SNN) is a nonprofit 501(c)(3) organization founded by Native individuals in Texas, with members spanning multiple states. Our mission is to advocate for Indigenous Peoples and future generations by protecting and preserving our culture, spirituality, teachings, medicine, and way of life.Our founding members bring diverse experiences from working within Indigenous communities and collaborating with various organizations, contributing unique values and perspectives to SNN. Collectively, we've witnessed the ongoing appropriation, erasure, and exploitation of Indigenous ways of life, as well as harmful policies disproportionately impacting our communities in areas such as healthcare, housing, education, mental health, substance abuse, and disability services. These experiences have compelled us to unite in defense of the Rights of Indigenous Peoples and to confront the cumulative harms imposed on our lands, waters, air, and bodies.
Activities or mission (Part I)
The Society of Native Nations (SNN) is a nonprofit 501(c)(3) organization founded by Native individuals in Texas, with members spanning multiple states. Our mission is to advocate for Indigenous Peoples and future generations by protecting and preserving our culture, spirituality, teachings, medicine, and way of life.
-
PIPELINES TO PLASTICS PROJECT: Texas communities have been bearing the brunt of the expansion of the fossil fuel and petrochemical industry for generations from the Permian Basin to the Gulf of Texas. Since 2016, we've been fighting the growth of pipelines, refineries, and plastic production facilities that release toxic pollution into our air, water, and land. This pollution harms marine life, wildlife, and human life in our communities, which have been deemed sacrifice zones by industry and our government.
Expenses $314,034
-
RETURN TO THE EARTH & MOLDING IT PROJECT: The Return to the Earth & Molding It Project is an educational and cultural initiative that teaches families the profound importance of using natural, earth-based materials in everyday life. By centering on the ancestral practice of working with clay, the project helps participants reconnect with traditions that honor the land, strengthen community, and promote healthier homes and environments.
Expenses $209,356
-
COMMUNITY EMERGENCY SUPPORT PROJECT: The Emergency Community Response Program began in March 2020, created to meet the urgent needs of our community during the COVID-19 pandemic. What started as an immediate response to crisis has grown into a continuing commitment, as the needs of our people remain and, in many cases, have deepened.
Expenses $11,523
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frankie OronaFRANKIE ORONA
Chairman/ED
- Total calculated
- $59,942
- From this org
- $59,942
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mayda GarciaMAYDA GARCIA
Program Admin
- Total calculated
- $26,825
- From this org
- $26,825
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Dawn HornerDAWN HORNER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Arthur RedcloudARTHUR REDCLOUD
ASSISTANT
- Total calculated
- $0
- Hours/week
- 0.2
-
Rosie TorresROSIE TORRES
COMMUNITY DEV.
- Total calculated
- $0
- Hours/week
- 0.2
-
Robert J KnappROBERT J KNAPP
SPIRITUAL ADV.
- Total calculated
- $0
- Hours/week
- 0.2
-
Gloria ArellanesGLORIA ARELLANES
SPIRITUAL ADV.
- Total calculated
- $0
- Hours/week
- 0.2
-
Johnny MorenoJOHNNY MORENO
SPIRITUAL ADV.
- Total calculated
- $0
- Hours/week
- 0.2
-
Arnold W ThomasARNOLD W THOMAS
SPIRITUAL ADV.
- Total calculated
- $0
- Hours/week
- 0.2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 September 2026
- IRS schema version
- 2023v6.0
- Source object
- 202642619349301309
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