Form 990 for tax year 2023

Totals

Total revenue

$18,407,511

Total expenses

$17,886,462

Contributions and grants received

$18,197,425

Grants paid

$0

Program service revenue

$210,086

Investment income

$0

Other revenue

$0

Total assets, end of year

$11,912,597

Total liabilities, end of year

$3,657,357

Net assets or fund balances, end of year

$8,255,240

Program services expenses (Part IX)

$16,428,319

Management and general expenses

$1,458,143

Fundraising expenses

$0

Program service expenses (Part III)

$16,428,319

Program services were 91.8% 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.

Mission and programs · 2023

• EDUCATION - PROGRAM SERVICES INCLUDE ITCN CHILD CARE DEVELOPMENT FUND (CCDF), HEAD START (HS) AND NATIVE WORKFORCE DEVELOPMENT PROGRAMS (NWD). THE HEAD START PROGRAM SERVED NATIVE CHILDREN IN THE STATE OF NEVADA, PROVIDING EARLY CHILDHOOD EDUCATION AND SCHOOL READINESS INSTRUCTION & MEALS FOR LOW INCOME AND CHILDREN WITH DISABILITIES. THE HEAD START PROGRAM PROVIDES CONTINUOUS PARENT AND COMMUNITY SUPPORT THROUGHOUT THE YEAR. ADDITIONALLY, THE PROGRAM PROVIDED STAFF DEVELOPMENT TRAINING TO HEAD START EMPLOYEES. NATIVE WORKFORCE DEVELOPMENT PROGRAM (NWD) - THE PRIMARY OBJECTIVES ARE TO SERVE EMPLOYMENT, EDUCATION OR TRAINING ACTIVITIESTO UNEMPLOYED, UNDEREMPLOYED, OR LOW-INCOME NATIVE AMERICANS, ALASKA NATIVE, AND NATIVE HAWAIIAN RESIDING WITHIN THE NWD WIOA PROGRAM SERVICE AREA. THERE ARE TWO PRIMARY PROGRAMS; THE COMPREHENSIVE SERVICES PROGRAM FOR ADULTS 18+ YEARS, AND THE SUPPLEMENTAL YOUTH SERVICES PROGRAM FOR YOUNG ADULTS AGED 14 THROUGH 24 YEARS OF AGE. NWD PROMOTES ECONOMIC AND SOCIAL DEVELOPMENT FOR INDIVIDUALS TO COMPETE IN THE WORKFORCE AND BECOME SELF-SUFFICIENT. THROUGH CORE, INTENSIVE, TRAINING AND YOUTH SERVICES THAT INCIUDE JOB SEARCHING, REFERRALS, SKILL AND EDUCATIONAL COMPETENCIES, JOB READINESS, SUPPORTIVE SERVICES, LEADERSHIP DEVELOPMENT, TUTORING AND STUDY SKILLS, ACADEMIC, OCCUPATIONAL AND LITERACY SKILLS, PAID AND UNPAID WORK EXPERIENCE PLACEMENT AND INTERNSHIPS, AND OUTREACH TO INDIVLDUALS AND COMMUNITIES. CHILD CARE DEVELOPMENT PROGRAM (CCDF) - PROVIDES CHILD CARE RELIEF AND ASSISTANCE TO FAMILIES WHOSE PARENT(S) ARE ENROLLED IN HIGHER EDUCATION, JOB TRAINING, AND/OR EMPLOYED. ADDITIONAL FOCUS IS TO ENHANCE AND PROVIDE ACCESS TO HIGH-QUALITY EARLY CHILDHOOD EDUCATION. CCDF PROVIDES ASSISTANCE TO FAMILIES WITH CHILDREN UP TO AGE 13, AND PROVIDES ADDITIONAL ACCESS AND ASSISTANCE TO SCHOOL-AGED CHILDREN IN 14 TRIBAL COMMUNITIES WITHIN THE STATE OF NEVADA, INCLUDING THE RENO, SPARKS, CARSON CITY AND LAS VEGAS URBAN AREAS. ITCN HAS A FIELD OFFICE LOCATION IN LAS VEGAS, NEVADA.

  Expenses $9,000,611 · Revenue $210,806

• HEALTH AND WELFARE - THIS PROGRAM INCLUDES THE FOLLOWING PROJECTS AND PROGRAMS: WOMEN, INFANT, AND CHILDREN (WIC), APPELLATE COURT, CHILD CARE DEVELOPMENT PROGRAM (CCDF), ELDERS MEALS AND CAREGIVERS PROGRAM (AOA), FAMILY VIOLENCE PREVENTION PROGRAM, SUBSTANCE ABUSE PREVENTION AND PUBLIC HEALTH PREPAREDNESS/EMERGENCY MANAGEMENT PERFORMANCE. THESE PROGRAMS SUPPORT THE NUTRITION AND SAFETY OF FAMILIES BOTH TRIBAL AND NON-TRIBAL THAT ARE ELIGIBLE WITHIN THE COMMUNITIES SERVED. WOMEN INFANT & CHILDREN (WIC) - THE WIC PROGRAM AIMS TO SAFEGUARD THE HEALTH OF LOW-INCOME WOMEN, INFANTS AND CHILDREN UP TO AGE 5 WHO ARE AT A NUTRITION RISK BY PROVIDING NUTRITIOUS FOODS TO SUPPLEMENT DIETS, INFORMATION ON HEALTHY EATING, AND REFERRALS TO HEALTH CARE. WIC SERVES PREGNANT WOMEN, BREASTFEEDING WOMEN, NON-BREASTFEEDING POSTPARTUM WOMEN, INFANTS, TODDLERS AND CHILDREN UP TO AGE 5. APPELLATE COURT - OFFERS COURT SERVICES FOR TRIBES WITHIN THE STATE OF NEVADA. THE FAMILY VIOLENCE PREVENTION PROGRAM PROVIDES ADVOCACY AND DIRECT SERVICES FOR NATIVE AMERICAN VICTIMS OF DOMESTIC VIOLENCE. SERVICES INCLUDE EMERGENCY SHELTER, FOOD, CLOTHING, HYGIENE, RELOCATION AND TRANSPORTATION. IN ADDITION, THE PROGRAM PROVIDES DOMESTIC VIOLENCE AWARENESS AND PREVENTION PRESENTATIONS TO THE TWENTY-SEVEN NEVADA TRIBES. THE ITCN-FVPP HAS TWO OFFICE LOCATIONS. ONE OFFICE IS LOCATED IN ELKO AND THE MAIN OFFICE IS IN SPARKS. THE CCDF PROGRAM HAS FOURTEEN CONSORTIUM MEMBER TRIBES WHICH HELP SUBSIDIZE SIX TRIBAL CHILD CARE CENTERS, SEVEN AFTER SCHOOL PROGRAMS AND TWELVE CERTIFICATE PROGRAMS. THE AOA PROGRAM PROVIDES MEALS TO ELDERS ON NINE RESERVATIONS THROUGHOUT THE STATE OF NEVADA, ALONG WITH REFERRAL, CAREGIVER INFORMATION, LENDING CLOSET INFORMATION, AND RESPITE CARE. THE ENVIRONMENTAL PROTECTION PROGRAM WORKS AS A TRIBAL LIAISON BETWEEN THE 27 FEDERALLY RECOGNIZED NEVADA TRIBES AND THE STATE OF NEVADA AND OTHER NON-TRIBAL GOVERNMENTAL AGENCIES AND GROUPS, TO BETTER COORDINATE ON EFFORTS TO PROTECT THE ENVIRONMENT FROM CONTAMINATION OF POLLUTANTS, AND TO COORDINATE ON LAND, WATER, AND AIR MANAGEMENT ACTIVITIES THAT PROTECT HEALTH AND SAFETY OF INDIVIDUALS AND COMMUNITIES. THE PAST TWO YEARS OUR PROGRAM DIRECTLY SERVICED TWENTY CONSORTIUM MEMBER TRIBES AND IS WORKING ON ADDING TWO MORE TRIBES TO THAT LIST BY MAKING THEM ELIGIBLE FOR FEDERAL ENVIRONMENTAL PROTECTION AGENCY (EPA) GRANTS. OUR PROGRAM PROVIDES TRAINING, TECHNICAL ASSISTANCE, AND FACILITATES QUARTERLY MEETINGS FOR THE CONSORTIUM MEMBER TRIBES.

  Expenses $7,427,708

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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.

Provenance

Return type

form_990

Tax year

2023

Filed

15 September 2026

IRS schema version

2023v6.0

Source object

202642589349301734

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

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