Form 990 for tax year 2023
Filed by THE CENTER FOR NATIVE HEALTH INC.
Totals
- Total revenue
- $570,735
- Total expenses
- $533,613
- Contributions and grants received
- $570,324
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $411
- Other revenue
- $0
- Total assets, end of year
- $650,812
- Total liabilities, end of year
- $41,907
- Net assets or fund balances, end of year
- $608,905
- Program services expenses (Part IX)
- $431,925
- Management and general expenses
- $87,654
- Fundraising expenses
- $14,034
- Program service expenses (Part III)
- $431,925
Program services were 80.9% 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.
-
1f · All other contributions, gifts and grants
$570,324
-
3 · Investment income
total $411 · unrelated business $0 · excluded $411
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $33,667 · program services $10,100 · management and general $20,200 · fundraising $3,367
-
7 · Other salaries and wages
total $59,600 · program services $49,160 · management and general $9,960 · fundraising $480
-
10 · Payroll taxes
total $7,134 · program services $4,533 · management and general $2,307 · fundraising $294
-
11b · Fees: legal
total $446 · program services $0 · management and general $446 · fundraising $0
-
11c · Fees: accounting
total $8,764 · program services $0 · management and general $8,764 · fundraising $0
-
11g · Fees: other
total $17,286 · program services $11,286 · management and general $0 · fundraising $6,000
-
12 · Advertising and promotion
total $10,188 · program services $0 · management and general $10,188 · fundraising $0
-
13 · Office expenses
total $7,764 · program services $0 · management and general $7,764 · fundraising $0
-
14 · Information technology
total $4,411 · program services $0 · management and general $4,411 · fundraising $0
-
17 · Travel
total $7,130 · program services $4,991 · management and general $0 · fundraising $2,139
-
19 · Conferences, conventions and meetings
total $5,847 · program services $0 · management and general $4,093 · fundraising $1,754
-
23 · Insurance
total $10,870 · program services $0 · management and general $10,870 · fundraising $0
-
24a · Other expenses: Professional Development
total $5,312 · program services $0 · management and general $5,312 · fundraising $0
-
24b · Other expenses: Professional fees
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: Membership
total $200 · program services $0 · management and general $200 · fundraising $0
-
24d · Other expenses: Program expenses
total $344,555 · program services $344,555 · management and general $0 · fundraising $0
-
24e · All other expenses
total $10,439 · program services $7,300 · management and general $3,139 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,518 · end of year $95,231
-
2 · Savings and temporary cash investments
beginning of year $559,224 · end of year $529,636
-
9 · Prepaid expenses and deferred charges
end of year $945
-
15 · Other assets
end of year $25,000
-
25 · Other liabilities
beginning of year $959 · end of year $41,907
-
27 · Net assets without donor restrictions
beginning of year $91,600 · end of year $99,421
-
28 · Net assets with donor restrictions
beginning of year $480,183 · end of year $509,484
Mission and programs · 2023
Mission
Integrate community-based traditional knowledge into all facets of Native health care and education and to promote wellness and balance for Indigenous peoples.
-
To educate and consult with prospective health and education providers, facilities and other community stakeholders regarding integrating culture into all professional practices.
Expenses $313,424
-
Selu Mothering Program is an organization of breastfeeding peer counselors and trained full-spectrum birthworkers located on the Qualla Boundary of the Eastern Band of Cherokee Indians.
Expenses $48,222
-
The Center for Native Health, EBCI Natural Resources and the Rights & Resources Initiative have partnered to develop culturally based land management practices and protocols in consultation with other leading American Indian Tribal Nations across the U.S. The Center for Native Health understands the deep and interconnected relationship between land and community health.
Expenses $70,279
As filed on the 2023 return.
Listed in Part VII
-
Trey Adcock
Executive Director
- Total calculated
- $33,667
- From this org
- $33,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Roseanna Belt
Board Chair
- Total calculated
- $0
- Hours/week
- 0
-
Tom Belt
Cultural Advisor
- Total calculated
- $0
- Hours/week
- 0
-
Carol Long
Board member
- Total calculated
- $0
- Hours/week
- 0
-
Kristina Hyatt
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Blythe Winchester
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Caleb Hickman
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Micah Swimmer
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Turner Goins
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Tashina Kalonaheskie
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Onita Bush
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Manuel Hernandez
Board Member
- Total calculated
- $0
- Hours/week
- 0
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
- 16 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411989349300236
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.