Form 990 for tax year 2024
Filed by NATIVE AMERICAN FATHERHOOD & FAMILIES ASSOCIATION.
Totals
- Total revenue
- $1,293,187
- Total expenses
- $1,348,836
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,230,879
- Investment income
- $0
- Other revenue
- $62,308
- Total assets, end of year
- $749,040
- Total liabilities, end of year
- $675,635
- Net assets or fund balances, end of year
- $73,405
- Program services expenses (Part IX)
- $1,348,836
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,348,836
Program services were 100.0% 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.
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $1,230,879 · related or exempt $1,230,879
-
11a · Other revenue: RENTAL INCOME
total $47,088 · related or exempt $47,088
-
11b · Other revenue: OTHER INCOME
total $15,220 · related or exempt $15,220
-
11e · Other revenue, total
$62,308
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $566,663 · program services $566,663
-
10 · Payroll taxes
total $73,902 · program services $73,902
-
11b · Fees: legal
total $1,278 · program services $1,278
-
11c · Fees: accounting
total $1,075 · program services $1,075
-
12 · Advertising and promotion
total $3,076 · program services $3,076
-
13 · Office expenses
total $123,559 · program services $123,559
-
15 · Royalties
total $120,000 · program services $120,000
-
16 · Occupancy
total $32,578 · program services $32,578
-
17 · Travel
total $116,606 · program services $116,606
-
20 · Interest
total $27,040 · program services $27,040
-
22 · Depreciation, depletion and amortization
total $6,613 · program services $6,613
-
23 · Insurance
total $12,425 · program services $12,425
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $129,012 · program services $129,012
-
24b · Other expenses: OUTSIDE SERVICES
total $82,554 · program services $82,554
-
24c · Other expenses: IT SERVICES
total $42,595 · program services $42,595
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $6,830 · program services $6,830
-
24e · All other expenses
total $3,030 · program services $3,030
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,403 · end of year $13,337
-
10a · Land, buildings and equipment: cost or other basis
$800,797
-
10b · Land, buildings and equipment: accumulated depreciation
$65,094
-
10c · Land, buildings and equipment, net
beginning of year $742,316 · end of year $735,703
-
17 · Accounts payable and accrued expenses
beginning of year $87,622 · end of year -$1,493
-
25 · Other liabilities
beginning of year $575,043 · end of year $677,128
-
31 · Retained earnings, endowment or other funds
beginning of year $129,054 · end of year $73,405
Mission and programs · 2024
Mission
TO PROMOTE HEALTHY FAMILIES AND TEACH NATIVE AMERICAN FATHERS PARENTING SKILLS.
-
TO PROMOTE HEALTHY FAMILIES AND TEACH NATIVE AMERICAN FATHERS PARENTING SKILLS.
-
TO PROMOTE HEALTHY FAMILIES AND TEACH NATIVE AMERICAN FATHERS PARENTING SKILLS.
Expenses $1,348,836
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Albert PooleyALBERT POOLEY
DIRECTOR
- Total calculated
- $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
- 2024
- Filed
- 24 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521279349304157
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