Totals
- Total revenue
- $598,651
- Total expenses
- $609,210
- Contributions and grants received
- $471,314
- Grants paid
- $0
- Program service revenue
- $127,337
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $137,229
- Total liabilities, end of year
- $1,696
- Net assets or fund balances, end of year
- $135,533
- Program services expenses (Part IX)
- $292,268
- Management and general expenses
- $298,403
- Fundraising expenses
- $18,539
- Program service expenses (Part III)
- $292,268
Program services were 48.0% 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
$3,281
-
1f · All other contributions, gifts and grants
$468,033
-
2a · Program service revenue: Total Program Revenue
total $127,337 · related or exempt $127,337
-
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 $84,468 · management and general $84,468
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $46,684 · management and general $46,684
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $17,900 · management and general $17,900
-
10 · Payroll taxes
total $37,412 · management and general $37,412
-
11a · Fees: management
total $2,262 · program services $162 · management and general $2,100
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,680 · management and general $10,680
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $24,016 · program services $20,519 · management and general $3,497
-
12 · Advertising and promotion
total $38,243 · program services $33,523 · management and general $4,720
-
13 · Office expenses
total $11,367 · program services $9,290 · management and general $2,077
-
14 · Information technology
total $1,308 · program services $23 · management and general $1,285
-
15 · Royalties
total $0
-
16 · Occupancy
total $74,118 · management and general $74,118
-
17 · Travel
total $80,483 · program services $78,080 · management and general $2,403
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $129,465 · program services $126,426 · management and general $3,039
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,883 · management and general $6,883
-
24a · Other expenses: Supplies & Materials
total $29,122 · program services $9,772 · management and general $811 · fundraising $18,539
-
24b · Other expenses: Tools & Equipment
total $11,920 · program services $11,920
-
24c · Other expenses: Printing and Publications
total $2,553 · program services $2,553
-
24d · Other expenses: Licenses & Permits
total $200 · management and general $200
-
24e · All other expenses
total $126 · management and general $126
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,164 · end of year $131,320
-
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
$1,909
-
10c · Land, buildings and equipment, net
end of year $1,909
-
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 $4,000
-
17 · Accounts payable and accrued expenses
end of year $22
-
25 · Other liabilities
beginning of year $1,375 · end of year $1,674
-
31 · Retained earnings, endowment or other funds
beginning of year $145,789 · end of year $135,533
Mission and programs · 2022
Mission
NDN provides psychoeducation courses, counseling, advocacy support, community events and conferences to Indigenous / Native American communities living in California. NDN trained staff provide culturally centered substance abuse prevention and wellness curricula for Native adults and youth including: Red Road Approaches; Sons & Daughters of Tradition; Mending Broken Hearts; Motherhood and Fatherhood is Sacred; Addressing Family Violence; and Linking Generations by Strengthening Relationships. Staff have all faced disparities historically, socially, and economically, and are dedicated to creating positive change through comprehensive, well-coordinated, and culturally sensitive services. NDN has assisted participants in their communities to address and overcome disturbing challenges interfering with their optimal well-being. These challenges include: low levels of educational attainment, poverty, unemployment and homelessness, sexually transmitted disease and teen pregnancy, intimate par
-
Provided recreational activities (Native alcohol-drug free softball), conferences (Addressing Historical Trauma, Stigmas, Mental Illness, and Resilience), weekly supportive educational groups (Fatherhood/Motherhood is Sacred) and annual mens gatherings. Delivered outreach and educational programs at reservations throughout Northern California to increase access to and understanding of Narcan, in response to high rates of fentanyl overdose. Hosted the Boys with Braids Conference. The conference addressed the racist harassment faced by Native boys and it educates native and non-native youth on the history, meanings and care of long hair. The conference also includes workshops on suicide, addiction, and historical trauma, as well as activities for children. Ran a youth council, Sac United Natives, that includes boys and girls. The council is designed to develop leadership, increase youth representation, and advise NCN on youth programming. Provided weekly supportive educational groups for girls with opportunities for leadership development and community involvement. NSC emphasizes cultural empowerment, risk reduction, and social support. Weekly talking circles are the centerpiece of the program, based on the Red Road substance abuse prevention curriculum. Using a harm reduction approach, NSC addresses issues that Native girls face, including substance abuse and sexual objectification.
Expenses $292,268 · Grants $201,728 · Revenue $127,337
As filed on the 2022 return.
Listed in Part VII
-
Michael E Duncan
Executive Dir.
- Total calculated
- $74,083
- From this org
- $74,083
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Albert G Titman Sr
Director
- Total calculated
- $10,385
- From this org
- $10,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary Hummingbird Thompson
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Josh Hoaglen
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sergio Hinojosa Jr
Treasurer
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342569349301029
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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