Totals
- Total revenue
- $2,740,234
- Total expenses
- $2,245,781
- Contributions and grants received
- $2,738,744
- Grants paid
- $12,522
- Program service revenue
- $0
- Investment income
- $1,490
- Other revenue
- $0
- Total assets, end of year
- $1,600,363
- Total liabilities, end of year
- $208,362
- Net assets or fund balances, end of year
- $1,392,001
- Program services expenses (Part IX)
- $1,261,257
- Management and general expenses
- $984,524
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,261,257
Program services were 56.2% 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.
-
1f · All other contributions, gifts and grants
$2,738,744
-
3 · Investment income
total $43 · excluded $43
-
7a · Gross sales of assets other than inventory
other assets $1,447
-
7c · Gain or loss
other assets $1,447
-
7d · Net gain or loss
total $1,447 · related or exempt $1,447
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,522 · program services $12,522
-
5 · Compensation of officers, directors and key employees
total $123,289 · program services $91,982 · management and general $31,307
-
7 · Other salaries and wages
total $962,808 · program services $555,129 · management and general $407,679
-
9 · Other employee benefits
total $103,023 · program services $61,383 · management and general $41,640
-
10 · Payroll taxes
total $47,648 · program services $28,390 · management and general $19,258
-
11b · Fees: legal
total $13,061 · program services $2,010 · management and general $11,051
-
11c · Fees: accounting
total $32,658 · management and general $32,658
-
11g · Fees: other
total $462,856 · program services $257,197 · management and general $205,659
-
12 · Advertising and promotion
total $1,465 · program services $965 · management and general $500
-
13 · Office expenses
total $184,189 · program services $142,574 · management and general $41,615
-
14 · Information technology
total $36,128 · management and general $36,128
-
16 · Occupancy
total $51,516 · program services $41,599 · management and general $9,917
-
17 · Travel
total $87,001 · program services $12,268 · management and general $74,733
-
19 · Conferences, conventions and meetings
total $6,851 · program services $866 · management and general $5,985
-
22 · Depreciation, depletion and amortization
total $37,462 · program services $37,319 · management and general $143
-
23 · Insurance
total $59,434 · program services $3,603 · management and general $55,831
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $13,450 · program services $13,450
-
24b · Other expenses: OTHER
total $7,050 · management and general $7,050
-
24c · Other expenses: EDUCATION RESEARCH
total $3,370 · management and general $3,370
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $369,842 · end of year $686,563
-
3 · Pledges and grants receivable
beginning of year $11,887 · end of year $194,504
-
4 · Accounts receivable
end of year $142,905
-
10a · Land, buildings and equipment: cost or other basis
$602,462
-
10b · Land, buildings and equipment: accumulated depreciation
$79,659
-
10c · Land, buildings and equipment, net
beginning of year $645,818 · end of year $522,803
-
15 · Other assets
end of year $53,588
-
17 · Accounts payable and accrued expenses
beginning of year $19,999 · end of year $154,774
-
25 · Other liabilities
beginning of year $110,000 · end of year $53,588
-
27 · Net assets without donor restrictions
beginning of year $632,007 · end of year $1,312,207
-
28 · Net assets with donor restrictions
beginning of year $265,541 · end of year $79,794
Mission and programs · 2022
Mission
THE MISSION OF NATIVE CONSERVANCY IS TO SUPPORT INDIGENOUS PEOPLE'S EFFORTS TO PRESERVE, REPATRIATE AND RESTORE ANCESTRAL LANDS THROUGH THE ESTABLISHMENT OF INDIGENOUS LAND CONSERVATION TRUSTS ON SCARRED LANDS AND WATERS THAT ARE INHERENT TO THE PROTECTION AND PRESERVATION OF SOVEREIGNTY, SUBSISTENCE, SPIRITUALITY AND NATIVE CULTURE.
Activities or mission (Part I)
OUR VISION IS TO CREATE RESILIENT FUTURES FOR INDIGENOUS PEOPLES BY PRESERVING, REPATRIATING AND RESTORING ANCESTRAL HOMELANDS, TRADITIONAL FOOD SOURCES AND SUBSISTENCE PRACTICES TO REVITALIZE NATIVE CULTURE, HABITAT, HEALTH AND SPIRITUALITY.
-
OCEANBACK HABITAT RESTORATION: THE KELP ENHANCEMENT PROGRAM IS A MITIGATION-BASED PROJECT THAT HELPS RESTORE THE OCEAN ECOSYSTEMS IN THE EXXON VALDEZ SPILL ZONE. THIS PROGRAM INTEGRATES LOCAL AND TRADITIONAL KNOWLEDGE WITH SCIENCE AND TECHNOLOGY TO REVITALIZE INJURED HABITAT THAT IS IN DESPERATE NEED OF RESTORATION. THE ORGANIZATION HAS CONSTRUCTED AND MAINTAINED A SUSTAINABLE SEED-LINE PRODUCTION HATCHERY, SEED DELIVERY SYSTEM, AND SEED TEST LINE THAT WILL SUPPLY LOCAL KELP FARMERS, FACILITATE OCEAN RESEARCH DATA, AND CREATE A REGENERATIVE ECONOMY FOR THE REGION.
Expenses $788,774
-
RECLAIMING LAND & WATER: IN RESPONSE TO THE PANDEMIC THAT THREATENED FOOD SOVEREIGNTY IN THE REGION, LOCAL ELDERS WERE SURVEYED AND RESULTED IN THE NEED AND DESIRE FOR TRADITIONAL FOODS THAT WERE FAR-REACHING. THE ELDER'S ABILITY TO ACCESS WILD FOODS WAS LIMITED EVEN PRIOR TO THE PANDEMIC. THE GOAL IS TO NURTURE AND GROW THIS PROGRAM FOR LONGEVITY. LOCAL HARVESTED FOOD IS DONATED TO APPROXIMATELY 100 LOCAL NATIVE ELDERS.
Expenses $273,999
-
NATIVE LAND CONSERVATION: EYAK CULTURAL MAPPING STARTED FROM A COMMUNITY VISION TO BRING THE TRADITIONAL EYAK NAMES, ASSOCIATED STORIES, HISTORIC KNOWLEDGE AND LANGUAGE CONNECTIONS BACK TO LIFE THROUGH COUNTER-MAPPING. COUNTER-MAPPING CHALLENGES WIDELY ACCEPTED COLONIAL PERSPECTIVES OF LAND AND WATERS. THIS PROGRAM PROVIDES RECOGNITION AND CULTIVATES DEEPER UNDERSTANDINGS OF THE EYAK HOMELANDS, THE VALUE OF NAMES, STORIES AND SACRED SITES. THE BERING RIVER COAL ACQUISITION IS A 23-YEAR CONSERVATION CAMPAIGN TO STOP ROADS AND PROTECT THREE-MILLION ACRES OF WILD SALMON HABITAT ON THE COPPER RIVER DELTA. THE BERING RIVER COALFIELDS ARE 73,000 ACRES OF PRISTINE WILDERNESS ALONG THE EASTERN PERIMETER OF THE COPPER RIVER DELTA'S ALLUVIAL FAN THAT IS A CORRIDOR FOR CONTINUOUS WILDLIFE. THE WATERSHED IS FULLY INTACT AND SUPPORTS THE RETURNS OF THOUSANDS OF SPAWNING COHO AND SOCKEYE SALMON EACH YEAR. THE GOAL IS TO PROTECT AND SECURE THE COAL TITLE FOR THE REMAINING 11,000 ACRES OF THE BERING RIVER COALFIELDS.
Expenses $185,962
-
OTHER PROGRAM ACTIVITIES INCLUDE CONFERENCES AND COMMUNICATIONS: THIS ACCOUNTS FOR DONOR AND GRANT OUTREACH AND MARKETING TO HELP SUPPORT THE MISSION OF THE ORGANIZATION.
Expenses $12,522 · Grants $12,522
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Glen Dune LankardGLEN DUNE LANKARD
PRESIDENT
- Total calculated
- $141,101
- From this org
- $141,101
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jade BegayJADE BEGAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lloyd DavisLLOYD DAVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Winona LadukeWINONA LADUKE
VICE PRESIDE
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
NC HOLDINGS LLC
HOLDING · AK
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
GIYAH BOAT COMPANY LLC
MANUFACTIN · AK
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349315510
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