Form 990 for tax year 2023
Filed by NATIONAL CENTER FOR AMERICAN INDIAN ENTERPRISE DEVELOPMENT.
Totals
- Total revenue
- $7,128,880
- Total expenses
- $7,390,792
- Contributions and grants received
- $2,082,204
- Grants paid
- $0
- Program service revenue
- $4,886,382
- Investment income
- $148,001
- Other revenue
- $12,293
- Total assets, end of year
- $2,896,992
- Total liabilities, end of year
- $293,172
- Net assets or fund balances, end of year
- $2,603,820
- Program services expenses (Part IX)
- $5,725,044
- Management and general expenses
- $1,117,912
- Fundraising expenses
- $547,836
- Program service expenses (Part III)
- $5,725,044
Program services were 77.5% 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)
$1,866,102
-
1f · All other contributions, gifts and grants
$216,102
-
2a · Program service revenue: CONFERENCE
total $4,801,814 · related or exempt $4,801,814
-
2b · Program service revenue: MAGAZINE ADVERTISEMENTS
total $84,568 · unrelated business $84,568
-
3 · Investment income
total $148,001 · related or exempt $148,001
-
6a · Gross rents
real property $37,856
-
6b · Less rental expenses
real property $25,563
-
6c · Rental income or loss
real property $12,293
-
6d · Net rental income or loss
total $12,293 · unrelated business $12,293
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $579,019 · program services $404,363 · management and general $114,291 · fundraising $60,365
-
7 · Other salaries and wages
total $1,567,487 · program services $1,094,381 · management and general $309,158 · fundraising $163,948
-
8 · Pension plan contributions
total $32,716 · program services $22,888 · management and general $6,493 · fundraising $3,335
-
9 · Other employee benefits
total $288,989 · program services $202,178 · management and general $57,350 · fundraising $29,461
-
10 · Payroll taxes
total $167,774 · program services $117,376 · management and general $33,295 · fundraising $17,103
-
11b · Fees: legal
total $27,623 · program services $25,313 · management and general $1,713 · fundraising $597
-
11c · Fees: accounting
total $38,618 · program services $35,389 · management and general $2,394 · fundraising $835
-
12 · Advertising and promotion
total $35,915 · program services $29,127 · management and general $1,153 · fundraising $5,635
-
13 · Office expenses
total $116,721 · program services $81,054 · management and general $21,748 · fundraising $13,919
-
14 · Information technology
total $122,149 · program services $39,089 · management and general $76,195 · fundraising $6,865
-
16 · Occupancy
total $89,861 · program services $72,496 · management and general $17,365
-
17 · Travel
total $443,539 · program services $296,643 · management and general $70,151 · fundraising $76,745
-
19 · Conferences, conventions and meetings
total $247,019 · program services $247,019
-
20 · Interest
total $24,974 · management and general $24,974
-
22 · Depreciation, depletion and amortization
total $41,801 · program services $30,762 · management and general $9,590 · fundraising $1,449
-
23 · Insurance
total $19,349 · program services $8,079 · management and general $10,360 · fundraising $910
-
24a · Other expenses: CONTRACTUAL SERVICES
total $3,073,882 · program services $2,816,830 · management and general $190,600 · fundraising $66,452
-
24b · Other expenses: PUBLIC RELATIONS & OUTREA
total $133,958 · program services $15,000 · management and general $59,625 · fundraising $59,333
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $121,695 · program services $55,968 · management and general $42,130 · fundraising $23,597
-
24d · Other expenses: BANK & CREDIT CARD
total $93,398 · program services $83,819 · management and general $9,559 · fundraising $20
-
24e · All other expenses
total $124,305 · program services $47,270 · management and general $59,768 · fundraising $17,267
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,934,578 · end of year $200,069
-
2 · Savings and temporary cash investments
beginning of year $44,404 · end of year $2,008,068
-
3 · Pledges and grants receivable
beginning of year $403,747 · end of year $224,911
-
9 · Prepaid expenses and deferred charges
beginning of year $87,132 · end of year $213,718
-
10a · Land, buildings and equipment: cost or other basis
$1,498,645
-
10b · Land, buildings and equipment: accumulated depreciation
$1,248,419
-
10c · Land, buildings and equipment, net
beginning of year $292,980 · end of year $250,226
-
17 · Accounts payable and accrued expenses
beginning of year $1,475,639 · end of year $288,036
-
19 · Deferred revenue
end of year $5,136
-
23 · Secured mortgages and notes payable
beginning of year $421,470
-
27 · Net assets without donor restrictions
beginning of year $2,414,648 · end of year $2,410,994
-
28 · Net assets with donor restrictions
beginning of year $451,084 · end of year $192,826
Mission and programs · 2023
Mission
THE NATIONAL CENTER FOR AMERICAN INDIAN ENTERPRISE DEVELOPMENT ASSISTS AMERICAN INDIAN TRIBES AND THEIR ENTERPRISES WITH BUSINESS AND ECONOMIC DEVELOPMENT. NCAIED IS ACTIVELY ENGAGED IN HELPING TRIBAL NATIONS AND NATIVE BUSINESS PEOPLE REALIZE THEIR BUSINESS GOALS AND ARE DEDICATED TO PUTTING THE WHOLE OF INDIAN COUNTRY TO WORK TO BETTER THE LIVES OF AMERICAN INDIAN PEOPLE, BOTH NOW, AND FOR GENERATIONS TO COME.
Activities or mission (Part I)
THE NATIONAL CENTER FOR AMERICAN INDIAN ENTERPRISE DEVELOPMENT (NCAIED)ASSISTS AMERICAN INDIAN TRIBES AND THEIR ENTERPRISES WITH BUSINESS AND ECONOMIC DEVELOPMENT. NCAIED WORKS TO DEVELOP AND EXPAND THE AMERICAN INDIAN PRIVATE SECTOR WHICH EMPLOYS INDIAN LABOR, INCREASES THE NUMBER OF VIABLE TRIBAL AND INDIVIDUAL INDIAN BUSINESSES, AND POSITIVELY IMPACTS AND INVOLVES RESERVATION COMMUNITIES BY ESTABLISHING BUSINESS RELATIONSHIPS BETWEEN INDIAN ENTERPRISES AND PRIVATE INDUSTRY. NCAIED FULFILLS ITS MISSION BY PROVIDING THE FOLLOWING SERVICES, A) SUPPLY MANAGEMENT AND TECHNICAL ASSISTANCE TO TRIBAL AND INDIVIDUALLY OWNED INDIAN BUSINESSES NATIONWIDE; B) SERVE AS A TRAINING AND RESOURCE CENTER FOR NATIVE ENTREPRENEURS; C) PRODUCE CONFERENCES AND TRADE FAIRS THAT ADVANCE ECONOMIC DEVELOPMENT ACROSS INDIAN COUNTRY; D) ADVOCATE FOR AMERICAN INDIAN AND ALASKA NATIVE BUSINESS DEVELOPMENT; AND E) EXPAND AND CREATE DOMESTIC AND GLOBAL ECONOMIC DEVELOPMENT OPPORTUNITIES.
-
AMERICAN INDIAN PROCUREMENT TECHNICAL CENTER IS OPERATED THROUGH A COOPERATIVE AGREEMENT WITH THE U.S. DEPARTMENT OF DEFENSE, DEFENSE LOGISTICS AGENCY. NCAIED PROVIDES PROFESSIONAL BUSINESS CONSULTING SERVICES AND TECHNICAL ASSISTANCE TO NATIVE AMERICAN OWNED BUSINESSES REGARDING MARKETING AND SELLING TO FEDERAL, STATE, LOCAL AND TRIBAL GOVERNMENTS AND PRIME CONTRACTORS. ASSISTANCE EXTENDS TO ALL NATIVE AMERICAN BUSINESSES (AMERICAN INDIAN, ALASKA NATIVE CORPORATIONS AND NATIVE HAWAIIANS) AND INCLUDES TRIBES AND INVIDUAL BUSINESSES BOTH ON AND OFF THE RESERVATIONS. AREA OF COVERAGE IS BUREAU OF INDIAN AFFAIRS (BIA) REGIONS: 50% EASTERN REGION, 100% NAVAJO AND SOUTHWEST REGIONS. OTHER STATES SURROUNDING THE BIA AREAS ARE SERVED ON A VOLUNTARY BASIS; ANY NATIVE AMERICAN BUSINESS CAN CONTACT THE MAIN OFFICE FOR FURTHER INFORMATION ABOUT BECOMING A CLIENT. SERVICES ARE FREE OF CHARGE.
Expenses $1,087,356
-
NATIONAL INDIAN RESERVATION ECONOMIC SUMMIT (RES) CONVENTIONS ARE AMERICAN INDIAN ECONOMIC AND BUSINESS DEVELOPMENT GATHERINGS HELD NATIONALLY AND REGIONALLY. THIS EVENT BRINGS TOGETHER AMERICAN INDIAN AND INDIGENOUS ENTREPRENEURS, TRIBAL ECONOMIC AND BUSINESS DEVELOPMENT DECISION-MAKERS, TRIBAL ENTITIES, TRIBAL LEADERS, GOVERNMENT AGENCIES ANDKEY CORPORATE EXECUTIVES, BUYERS, SUPPLIERS AND CONTRACTORS. RES IS THE LARGEST AND LONGEST RUNNING NATIONAL AMERICAN INDIAN BUSINESS EVENT IN THE NATION.
Expenses $3,060,567 · Revenue $4,801,814
-
MINORITY BUSINESS RESOURCE DEVELOPMENT (MBDA) - UNDER THE DEPARTMENT OF COMMERCE, THE MBDA PROGRAM ADDRESSES FOUR IDENTIFIED CORE NEEDS FOR AMERICAN INDIAN, ALASKA NATIVE, AND NATIVE HAWAIIAN BUSINESSES INCLUDING TRAINING, FEDERAL PROGRAM COACHING, ACCESS TO CAPITAL, AND FOSTERING, DEVELOPING AND/OR IMPLEMENTING ENTREPRENEURIAL AND ECONOMIC DEVELOPMENT. KEY ACTIVITIES DURING THE TWO-YEAR PROJECT PERIOD WILL INCLUDE FOUR KEY COMPONENTS THAT WILL HELP TO FOSTER, PROMOTE, AND DEVELOP AI/AN/NH SMALL BUSINESSES. COMPONENTS INCLUDE: 1. NATIVE EDGE INSTITUTES (NEI); 2. ONE- ON-ONE BUSINESS COUNSELING/COACHING; 3. ACCESS TO NATIVE EDGE PLATFORM; 4. ACCESS TO CAPITAL. NCAIED WILL HOLD EIGHT, ONE-DAY NATIVE EDGE INSTITUTES IN SEVEN DIFFERENT STATES IN THE EASTERN AREA OVER A 2-YEAR PERIOD, LIVE STREAMING EIGHT OF THESE EVENTS SO THAT THEY ARE ACCESSIBLE VIA THE NATIVE EDGE TECHNOLOGY PLATFORM FOR ACCESS TO A BROADER AUDIENCE ACROSS THE SERVICE AREA.
Expenses $689,507
-
CDFI - NCAIED IS IN THE BEGINNING STAGES OF ESTABLISHING A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND WHICH, ONCE ESTABLISHED, WILL PROVIDE TRIBES AND THEIR BUSINESS ENTITIES WITH ACCESS TO AFFORDABLE FINANCIAL PRODUCTS AND SERVICES. NATIVE EDGE INSTITUTES (NEI'S) ARE ONE-DAY, IN PERSON TRAINING EVENTS THAT PROVIDE BOTH ESTABLISHED AND ASPIRING BUSINESS-OWNERS CRITICAL BUSINESS TRAINING. NEI'S ALSO CONNECT PARTICIPANTS TO EXISTING RESOURCES AVAILABLE IN THEIR REGION, TO GO ALONG WITH ONE-ON-ONE BUSINESS COUNSELING/COACHING AND MATCHMAKING SERVICES. FEDERAL PROGRAM AND PROCUREMENT COACHING, ACCESSING CAPITAL VIA COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS (CDFI), AND NAVIGATING THE SBA AND BUREAU OF INDIAN AFFAIRS WILL ALSO BE FEATURED PROMINENTLY AT NEI EVENTS. THE NATIONAL CENTER TECHNICAL ASSISTANCE PROGRAM (NCTAP) PROVIDES HYBRID IN-PERSON AND ONLINE NATIVE EDGE INSTITUTE (NEI) TRAINING EVENTS IN EIGHT STATES (ALASKA, COLORADO, IDAHO, MICHIGAN, NEW YORK, OREGON, UTAH, AND WASHINGTON), THAT INCLUDES BUSINESS DEVELOPMENT TRAINING AND COUNSELING, AND SERVICES SPECIFICALLY TAILORED TO INCREASING NATIVE AND TRIBALLY OWNED BUSINESSES' COVID-19 RESILIENCE. IN ADDITION, THE PROGRAM ASSISTS INDIAN TRIBES AND BUSINESSES IN GAINING ACCESS TO ECONOMIC OPPORTUNITY AND GROWTH THROUGH ACCESS TO BUSINESS EXPERTISE AND CAPITAL.
Expenses $887,614 · Revenue $84,568
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris JamesCHRIS JAMES
PRESIDENT &
- Total calculated
- $360,998
- From this org
- $302,475
- From related orgs
- $0
- Other
- $58,523
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $302,475
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,535
- Nontaxable benefits
- $44,988
- Filer's total
- $360,998
-
Richard YehlingRICHARD YEHLING
CFO
- Total calculated
- $218,023
- From this org
- $185,828
- From related orgs
- $0
- Other
- $32,195
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,828
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,237
- Nontaxable benefits
- $26,958
- Filer's total
- $218,023
-
Alexandra RumbaughALEXANDRA RUMBAUGH
PROGRAM MANA
- Total calculated
- $123,534
- From this org
- $116,590
- From related orgs
- $0
- Other
- $6,944
- Hours/week
- 40
-
George WilliamsGEORGE WILLIAMS
PROGRAM MANA
- Total calculated
- $143,257
- From this org
- $110,237
- From related orgs
- $0
- Other
- $33,020
- Hours/week
- 40
-
Erin AbrahamsonERIN ABRAHAMSON
CHIEF OF STA
- Total calculated
- $116,500
- From this org
- $103,976
- From related orgs
- $0
- Other
- $12,524
- Hours/week
- 40
-
Derrick WatchmanDERRICK WATCHMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Lillian Sparks RobinsonLILLIAN SPARKS ROBINSON
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Helvi SandvikHELVI SANDVIK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kip RitchieKIP RITCHIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Burton W WarringtonBURTON W WARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie GalbraithCHARLIE GALBRAITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John EchohawkJOHN ECHOHAWK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret GrayMARGARET GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron SolimonRON SOLIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ernie Stevens JrERNIE STEVENS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan TimecheJOAN TIMECHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William LoweWILLIAM LOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn RappLYNN RAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jana TurveyJANA TURVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 · 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500779349301640
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