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← NATIVE COMMUNITY CAPITAL

Form 990 for tax year 2023

Filed by NATIVE COMMUNITY CAPITAL.

Totals

Total revenue
$1,639,784
Total expenses
$2,310,765
Contributions and grants received
$1,337,478
Grants paid
$170,000
Program service revenue
$297,303
Investment income
$0
Other revenue
$5,003
Total assets, end of year
$25,069,515
Total liabilities, end of year
$19,436,704
Net assets or fund balances, end of year
$5,632,811
Program services expenses (Part IX)
$1,718,520
Management and general expenses
$592,245
Fundraising expenses
$0
Program service expenses (Part III)
$1,718,520

Program services were 74.4% 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.

  • 1e · Government grants (contributions)

    $229,622

  • 1f · All other contributions, gifts and grants

    $1,107,856

  • 2a · Program service revenue: LOAN SERVICING FEES

    total $297,303 · related or exempt $297,303

  • 11a · Other revenue: MISCELLANEOUS

    total $5,003 · related or exempt $5,003

  • 11e · Other revenue, total

    $5,003

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $170,000 · program services $170,000

  • 5 · Compensation of officers, directors and key employees

    total $178,626 · program services $154,623 · management and general $24,003

  • 7 · Other salaries and wages

    total $511,972 · program services $450,535 · management and general $61,437

  • 9 · Other employee benefits

    total $24,755 · program services $15,348 · management and general $9,407

  • 10 · Payroll taxes

    total $56,825 · program services $48,301 · management and general $8,524

  • 11b · Fees: legal

    total $80,736 · program services $80,736

  • 11c · Fees: accounting

    total $285,027 · management and general $285,027

  • 11g · Fees: other

    total $443,270 · program services $443,270

  • 12 · Advertising and promotion

    total $12,178 · program services $12,178

  • 13 · Office expenses

    total $197,516 · program services $71,106 · management and general $126,410

  • 16 · Occupancy

    total $31,932 · program services $16,310 · management and general $15,622

  • 17 · Travel

    total $96,586 · program services $34,771 · management and general $61,815

  • 20 · Interest

    total $63,069 · program services $63,069

  • 24a · Other expenses: EDUCATION & COACHING

    total $76,304 · program services $76,304

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $63,090 · program services $63,090

  • 24c · Other expenses: OTHER EXPENSES

    total $18,879 · program services $18,879

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,676,118 · end of year $16,941,901

  • 2 · Savings and temporary cash investments

    beginning of year $773,861 · end of year $58,496

  • 3 · Pledges and grants receivable

    beginning of year $198,437

  • 4 · Accounts receivable

    beginning of year $78,291 · end of year $83,154

  • 7 · Other notes and loans receivable

    beginning of year $5,407,502 · end of year $7,240,237

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,981 · end of year $5,683

  • 10a · Land, buildings and equipment: cost or other basis

    $16,955

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,135

  • 10c · Land, buildings and equipment, net

    beginning of year $5,225 · end of year $13,820

  • 11 · Investments: publicly traded securities

    beginning of year $703,923 · end of year $726,224

  • 17 · Accounts payable and accrued expenses

    beginning of year $227,102 · end of year $385,014

  • 19 · Deferred revenue

    beginning of year $331,973 · end of year $12,942,839

  • 23 · Secured mortgages and notes payable

    beginning of year $385,000 · end of year $385,000

  • 24 · Unsecured notes and loans payable

    beginning of year $5,124,368 · end of year $5,723,851

  • 27 · Net assets without donor restrictions

    beginning of year $6,396,821 · end of year $4,245,737

  • 28 · Net assets with donor restrictions

    beginning of year $1,387,074 · end of year $1,387,074

Mission and programs · 2023

Mission

NATIVE COMMUNITY CAPITAL'S MISSION IS TO PROVIDE TECHNICAL ASSISTANCE AND FINANCIAL CAPITAL IN THE FORM OF LOANS TO NATIVE AMERICANS FOR THE PURPOSE OF ADVANCING TRIBAL SELF-DETERMINATION BY WORKING AS A LENDER AND AS AN HONEST BROKER FOR UNLOCKING CAPITAL RESOURCES NECESSARY TO BUILD TRIBAL ECONOMIES.

  • NATIVE COMMUNITY CAPITAL PROVIDED TECHNICAL ASSISTANCE AND FINANCIAL CAPITAL IN THE FORM OF LOANS TO NATIVE AMERICANS FOR THE PURPOSE OF ADVANCING TRIBAL SELF-DETERMINATION.

    Expenses $1,718,520 · Grants $170,000

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

Listed in Part VII

  • BEN NUVAMSA

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    7.5

  • JEFF ATENCIO

    VICE-CHAIRMA

    Total calculated
    $0
    Hours/week
    7.5

  • LIZ GAMBOA

    SECRETARY

    Total calculated
    $0
    Hours/week
    7.5

  • ARTHUR ALLISON

    TREASURER

    Total calculated
    $0
    Hours/week
    7.5

  • RODGER BOYD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7.5

  • CHRIS SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7.5

  • DAVID CASTILLO

    CEO

    Total calculated
    $178,626
    From this org
    $168,750
    From related orgs
    $0
    Other
    $9,876
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,750
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,876
    Nontaxable benefits
    not reported
    Filer's total
    $178,626

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 · Compensation survey or study

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

Provenance

Return type
form_990
Tax year
2023
Filed
18 February 2025
IRS schema version
2023v6.0
Source object
202540529349300634

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