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Nonprofiteer
← NA AH ILLAHEE FUND

Form 990 for tax year 2022

Filed by NA AH ILLAHEE FUND.

Totals

Total revenue
$3,007,205
Total expenses
$3,632,703
Contributions and grants received
$3,003,378
Grants paid
$1,375,798
Program service revenue
$0
Investment income
$2,520
Other revenue
$1,307
Total assets, end of year
$2,675,848
Total liabilities, end of year
$162,526
Net assets or fund balances, end of year
$2,513,322
Program services expenses (Part IX)
$3,294,241
Management and general expenses
$182,239
Fundraising expenses
$156,223
Program service expenses (Part III)
$3,294,241

Program services were 90.7% 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.

  • 1a · Federated campaigns

    $101,000

  • 1e · Government grants (contributions)

    $282,186

  • 1f · All other contributions, gifts and grants

    $2,620,192

  • 3 · Investment income

    total $2,520 · excluded $2,520

  • 8a · Fundraising events: gross income

    $1,000

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $1,000 · excluded $1,000

  • 11a · Other revenue: OTHER

    total $307 · excluded $307

  • 11e · Other revenue, total

    $307

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,115,677 · program services $1,115,677

  • 2 · Grants to domestic individuals

    total $170,721 · program services $170,721

  • 3 · Grants to foreign organizations and individuals

    total $89,400 · program services $89,400

  • 5 · Compensation of officers, directors and key employees

    total $175,402 · program services $136,872 · management and general $21,347 · fundraising $17,183

  • 7 · Other salaries and wages

    total $583,894 · program services $454,261 · management and general $71,774 · fundraising $57,859

  • 8 · Pension plan contributions

    total $30,943 · program services $24,070 · management and general $3,817 · fundraising $3,056

  • 9 · Other employee benefits

    total $51,657 · program services $40,184 · management and general $6,372 · fundraising $5,101

  • 10 · Payroll taxes

    total $66,918 · program services $52,055 · management and general $8,255 · fundraising $6,608

  • 11b · Fees: legal

    total $10,000 · program services $10,000

  • 11c · Fees: accounting

    total $47,389 · program services $38,609 · management and general $4,862 · fundraising $3,918

  • 11g · Fees: other

    total $845,496 · program services $776,666 · management and general $37,082 · fundraising $31,748

  • 12 · Advertising and promotion

    total $1,077 · program services $1,016 · management and general $34 · fundraising $27

  • 13 · Office expenses

    total $163,027 · program services $139,745 · management and general $9,800 · fundraising $13,482

  • 14 · Information technology

    total $30,020 · program services $24,763 · management and general $2,911 · fundraising $2,346

  • 16 · Occupancy

    total $80,043 · program services $67,182 · management and general $7,122 · fundraising $5,739

  • 17 · Travel

    total $56,770 · program services $49,993 · management and general $5,968 · fundraising $809

  • 20 · Interest

    total $96 · program services $80 · management and general $9 · fundraising $7

  • 23 · Insurance

    total $1,635 · program services $1,276 · management and general $199 · fundraising $160

  • 24a · Other expenses: HONORARIUM

    total $35,717 · program services $35,587 · management and general $100 · fundraising $30

  • 24b · Other expenses: EVENTS

    total $30,480 · program services $23,063 · management and general $114 · fundraising $7,303

  • 24c · Other expenses: MEALS

    total $22,511 · program services $20,791 · management and general $1,056 · fundraising $664

  • 24d · Other expenses: MEMBERSHIP

    total $1,190 · management and general $1,190

  • 24e · All other expenses

    total $22,640 · program services $22,230 · management and general $227 · fundraising $183

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $575,883 · end of year $186,126

  • 2 · Savings and temporary cash investments

    beginning of year $1,636,200 · end of year $2,107,696

  • 3 · Pledges and grants receivable

    beginning of year $1,043,860

  • 4 · Accounts receivable

    beginning of year $147,539 · end of year $369,512

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,981 · end of year $12,514

  • 17 · Accounts payable and accrued expenses

    beginning of year $102,664 · end of year $162,526

  • 27 · Net assets without donor restrictions

    beginning of year $468,674 · end of year $1,606,055

  • 28 · Net assets with donor restrictions

    beginning of year $2,845,125 · end of year $907,267

Mission and programs · 2022

Mission

SUPPORT AND PROMOTE THE LEADERSHIP OF INDIGENOUS WOMEN IN THE ONGOING REGENERATION OF INDIGENOUS COMMUNITIES THROUGHOUT THE NORTHWEST REGION OF TURTLE ISLAND FROM THE ARCTIC TO THE ROCKIES.

  • GRANTMAKING: NA'AH ILLAHEE FUND AWARDED 157 GRANTS TO THE NATIVE COMMUNITY THROUGH OUR FOOD SOVEREIGNTY, RIGHTS OF NATURE, RISING STAR SCHOLARSHIP, POWER OF CEREMONY, RED BLANKET, AND MMIWP GRANTMAKING FUND.

    Expenses $1,408,508 · Grants $1,153,032

  • FISCAL SPONSORSHIP: NA'AH ILLAHEE FUND SUPPORTED NATIVE-LED, MISSION-ALIGNED ORGANIZATIONS AS A FISCAL AGENT FOR GRANTS AND OTHER DONATIONS. THIS PROGRAM ALSO PROVIDED ADMINISTRATIVE SUPPORT AND MENTORSHIP TO THESE GROWING, GRASSROOT ORGANIZATIONS WHO ARE WORKING TOWARDS THEIR OWN 501C3 STATUS.

    Expenses $860,878 · Grants $116,825

  • WISE ACTION: THE CIVIC ENGAGEMENT PROGRAM, WISE ACTION, PROVIDED NATIVE YOUTH AND ADULTS WITH PATHWAYS TOWARDS CREATING SYSTEMIC CHANGE IN THEIR OWN COMMUNITIES BY SERVING ON DECISION-MAKING BODIES, AND PARTICIPATING IN COMMUNITY ENGAGEMENT EFFORTS.

    Expenses $241,671 · Grants $18,034

  • OTHER NATIVE COMMUNITY AND CULTURAL SUPPORT: YA-HOWT, COMMUNITY PROJECTS, AND BLUE JAY EVENT.

    Expenses $783,184 · Grants $87,907

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

Listed in Part VII

  • Brooke Pinkham

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bernadette Zambrano

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Jackson McMinds

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tim Lehman

    TREASURER

    Total calculated
    $2,000
    From this org
    $0
    From related orgs
    $0
    Other
    $2,000
    Hours/week
    1

  • Asia Tail

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charlotte Cote

    DIRECTOR

    Total calculated
    $250
    From this org
    $0
    From related orgs
    $0
    Other
    $250
    Hours/week
    1

  • Kimberly Deriana

    DIRECTOR

    Total calculated
    $2,000
    From this org
    $0
    From related orgs
    $0
    Other
    $2,000
    Hours/week
    1

  • Laura John

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Balbas

    EXECUTIVE DIRECTOR

    Total calculated
    $186,570
    From this org
    $175,402
    From related orgs
    $0
    Other
    $11,168
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,402
    Bonus
    $0
    Other
    $0
    Deferred
    $10,524
    Nontaxable benefits
    $644
    Filer's total
    $186,570

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 · Form 990 of other organizations
  • 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

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349327042

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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