STRATEGY STUDIO / PUBLIC DATA EXPLORER

PARTNERSHIP WITH NATIVE AMERICANS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP WITH NATIVE AMERICANS (EIN 47-3730147)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-21
IRS object ID
202412349349300006
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-21T06:42:44+00:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

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Address Line114241 Dallas Parkway Suite 1100AddressLine1Txt
CityDallasCityNm
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Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

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EIN473730147EIN

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Business Name Line1Partnership With Native AmericansBusinessNameLine1Txt
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Business Name ControlPARTBusinessNameControlTxt
Phone2142172600PhoneNum

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Address Line116415 Addison Road Suite 200AddressLine1Txt
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PersonJOSHUA ARCEPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Signature2024-08-21SignatureDt
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Preparer PersonJeanette VerrelliPreparerPersonNm
PTINP00742631PTIN
Phone9727028262PhoneNum
Preparation2024-08-21PreparationDt
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Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

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FieldValueIRS element (for citing)
Gross Receipts$29,954,545GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.nativepartnership.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionMISSION AND VISION: SERVING IMMEDIATE NEEDS, SUPPORTING LONG-TERM SOLUTIONS FOR STRONG, SELF-SUFFICIENT NATIVE AMERICAN COMMUNITIES. (To Learn more, See Schedule O)ActivityOrMissionDesc
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Total Employee75TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
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PY Contributions Grants$24,798,755PYContributionsGrantsAmt
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PY Investment Income$48,791PYInvestmentIncomeAmt
CY Investment Income$192,284CYInvestmentIncomeAmt
PY Other Revenue$271,076PYOtherRevenueAmt
CY Other Revenue$204,570CYOtherRevenueAmt
PY Total Revenue$25,118,622PYTotalRevenueAmt
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PY Grants And Similar Paid$14,563,085PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,745,058CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,435,544PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,676,074CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$256,140PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$211,680CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,169,209CYTotalFundraisingExpenseAmt
PY Other Expenses$8,977,115PYOtherExpensesAmt
CY Other Expenses$10,704,668CYOtherExpensesAmt
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CY Total Expenses$23,337,480CYTotalExpensesAmt
PY Revenues Less Expenses-$3,113,262PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$80,237CYRevenuesLessExpensesAmt
Total Assets BOY$29,928,885TotalAssetsBOYAmt
Total Assets EOY$29,485,624TotalAssetsEOYAmt
Total Liabilities BOY$2,056,559TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,533,785TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,872,326NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,951,839NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSERVING IMMEDIATE NEEDS, SUPPORTING LONG-TERM SOLUTIONS FOR STRONG, SELF-SUFFICIENT NATIVE AMERICAN COMMUNITIES. WE ADDRESS NUTRITION, HEALTH, EDUCATION, EMERGENCY SERVICES, HOLIDAY SUPPORT AND ANIMAL WELFARE. TO LEARN MORE, SEE SCHEDULE O AND WWW.NATIVEPARTNERSHIP.ORG.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,284,020ExpenseAmt
Grant$4,014,607GrantAmt
DescHEALTH: PURPOSE OF THE PROGRAM: To support preventative care and health education initiatives of reservation programs serving Tribal citizens, and to help them motivate involvement in healthy lifestyles and community service. SITUATION: A legacy of healthcare disparities and high disease rates persists across Native America. For instance, Native adults are nearly 300% more likely to have diabetes and 50% more likely to have obesity than non-Hispanic whites. Yet medical care is limited to the Indian Health Service (I.H.S.). There are only 500 of these federally run I.H.S. clinics to serve 574 recognized tribes (less than 1 per reservation), and transportation for the long distances to them is an issue for many residents. Despite CARES Act funding, I.H.S. remains ill-situated to respond to a healthcare crisis, and 19% of Native Americans lack any form of health insurance for outside care. Thus, Tribal health and wellness programs often take the lead on preventative health care, as well as efforts to support healthier diets. PWNA RESPONSE: Through new initiatives in 2023, PWNA highlighted the need for coats on #GivingTuesday, raising funds to provide coats for K-12 children. Meanwhile, PWNA continued supporting Tribal programs that offer preventative care, home visits, and health screenings, helping 295 health and wellness partners address diabetes at epidemic levels, obesity even for youth, tuberculosis seven times higher than for Whites, and more cancer-related disparities than any minority group in the U.S. Through these partners, we supported healthy lifestyle programs and education for approximately 54,071 people, including COVID check-ins, pre- and post-natal care, parenting and behavioral health, screenings and education for diabetes, high blood pressure, TB, cancer, and heart health, suicide awareness and prevention, immunizations, medication monitoring, and care for the homebound or others unable to access services. In addition, 70 of these partners focused on adult and youth development, such as suicide prevention and language/culture preservation through community events. On the healthy nutrition front, the modern diet is detrimental - especially in the face of poverty and limited food access. Through our Train the Trainer (T3) service, PWNA conducted healthy food demonstrations and food tastings with 480 participants from 4 reservations, including Pine Ridge, Standing Rock, Navajo, and Tohono O'odham. We accomplished this with support from Olo for Good and Tides Foundation, along with 10 former graduates of our 4D program who helped our partners cook and serve the food. We also gathered 4D alumni for a food demo, with support from Bank of America. *DBA programs of PWNA for Health services: Southwest Reservation Aid (SWRA), Northern Plains Reservation Aid (NRPA), Southwest Indian Relief Council (SWIRC), Navajo Relief Fund (NRF), Sioux Nation Relief Fund (SNRF) and Native American Aid (NAA).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,373,050ExpenseAmt
Grant$1,979,424GrantAmt
DescEMERGENCY SERVICES: PURPOSE OF THE PROGRAM: To provide winter warmth, seasonal services, and critical supplies for reservation Elders, communities, and shelters, and to support Tribal readiness to respond when disaster strikes. SITUATION: As global warming increases disasters such as floods, forest fires, blizzards, and tornadoes, it is critical that PWNA continue to serve as a first responder for the reservations and equip Native communities to plan, train, and respond to such events when they strike locally. Winter warmth is always a concern for the Elders too. On any given night, 68,000 Native Americans are homeless (sheltered, unsheltered) or living in overcrowded conditions, and 40% of Native Americans live in sub-standard homes. In addition, 75% of Hopi residents rely on water contaminated with arsenic, and 30% of Navajo families haul water due to 521 abandoned uranium mines. In a 2023 case, the Supreme Court ruled that "Tribes have rights to as much water as they need to establish a permanent homeland, and those rights stretch back at least as long as any given reservation has existed." Yet they ruled there is no promise or obligation on the part of the U.S. government to aid tribes in securing water access. So, while clean drinking water is a basic human right, water access remains a hardship for 48% of homes on the reservations. PWNA RESPONSE: PWNA can't predict every emergency, so we give seasonal aid to help prepare for them. In 2023, this included year-round aid to 56 shelters for the aged, homeless, disabled, and domestic abuse victims, aiding approximately 6,673 people. We also provided firewood, coal, or winter fuel vouchers to Northern Cheyenne and Navajo Elders with support from the Black Hills Community Foundation, as well as winter and/or summer emergency boxes to 29 partners on 16 reservations. These emergency kits equipped Native Elders with supplies such as blankets, batteries, candles, water, nonperishable food, and other items helpful during winter storms, and water, sunscreen, bug spray, fire extinguishers, and other items helpful during the summer heat, storms, and outages. PWNA rotates its seasonal readiness services to different Tribal communities each year to avoid creating dependency, but the level of need suggests increasing these services as funding permits. Life on the reservation often means less access to outside aid when disaster strikes - and it struck 5 times for the Oglala Sioux and the Navajo in 2023. PWNA provided disaster relief for a water shortage, winter storm, flooding incident, heat emergency, and COVID, infusing over 266,740 pounds of staple foods, bottled water, hygiene kits, diapers, blankets, PPE, and other essentials to assist about 1,737 people. This was done with support from Margaret A. Cargill Philanthropies, Boeing, Freeport-McMoRan, Levi Strauss, and AT&T. PWNA also invests in emergency planning and training with Tribal communities. With support from the Margaret A. Cargill Philanthropies, we facilitated training on smoke safety, mental health, shelter, search and rescue, First Aid/CPR, CERT, FEMA instructor, and other first responder skills so that Crow Creek, Cheyenne River, Lake Traverse, Lower Brule, Pine Ridge, Rosebud, Santee, Standing Rock, Turtle Mountain, and Yankton reservations can better respond to disasters. With additional support from Boeing, Freeport-McMoRan, and Levi Strauss, PWNA facilitated emergency preparedness cohorts with the White Mountain Apache and San Carlos Apache communities, focusing on asset mapping, First Aid/CPR, active shooter, 72-hour survival, CERT training, and more. With support from Feeding America, PWNA facilitated the Natives Prepared project for asset mapping and emergency planning with Sisseton Wahpeton and Hualapai community leaders and citizens. Altogether, 1,211 Tribal citizens were trained and/or engaged around disaster readiness in 2023. *DBA programs of PWNA for Emergency services: Southwest Reservation Aid (SWRA), Northern Plains Reservation Aid (NRPA), Southwest Indian Relief Council (SWIRC), Navajo Relief Fund (NRF), Sioux Nation Relief Fund (SNRF) and Native American Aid (NAA).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,976,603ExpenseAmt
Grant$160,958GrantAmt
DescEDUCATION SERVICES: PURPOSE OF THE PROGRAM: To increase resources for Native American education, support access and retention of Native students from pre-kindergarten through college, and support college and career readiness. SITUATION: Education is a cornerstone of economic mobility. However, due to systemic failures and unrealized treaty promises, half of Native American students are not finishing high school. About 8% of Native students attend reservation schools operated by the Bureau of Indian Education (BIE) or operated by tribes with BIE funding. Much like the Indian Health Service, these federally run schools are understaffed and underfunded, leaving students with the lowest reading scores in America. Students who graduate high school then face barriers to higher education, such as poverty and racial discrimination - even while many people believe college is free for Native Americans. Only 19% of Native Americans aged 18-24 start college, and only 16% of Native Americans hold a college degree (compared to 40% of whites). The digital divide is also a barrier, as 65% of all jobs in the economy require post-secondary education or training beyond high school, including technology, and soft skills. PWNA RESPONSE: In 2023, PWNA's American Indian Education Fund (AIEF) program invested in Native students from cradle to college and career. Approximately 13,280 K-12 students at 52 partner schools received school supplies and backpacks, with support from the Brad Lemons Foundation and the Walmart Foundation. In addition, 603 children from the Lake Traverse, Omaha, Pine Ridge, and Rosebud reservations benefited from books and other supplies, motivating reading and parent-child reading time and supporting reading comprehension. On the college front, many Native students need equitable access to resources for a 21st-century education, from school supplies to laptops, software, and internet access. So, PWNA's strength-based services help fuel self-sufficiency. PWNA awarded $550,000 in undergraduate and graduate scholarships, prioritizing scholars in the middle range of the academic ranking who may not be considered by other providers despite their serious drive. The academic-year completion rate for students who receive our scholarships is 90-95%, much higher than the national average. PWNA credits this success to individualized mentoring provided by the PepsiCo RISE Native American employee workforce group and selecting candidates with a likelihood of overcoming the first-year challenges unique to Native students. This award level was made possible with support of the Grow With Google Indigenous Career Readiness Program, which also helped us award 58 vocational scholarships and provide free digital training to 1,520 students. The Walmart Foundation helped us provide laptops to first-year students. We also provided student care packs and holiday gifts to scholars and their family members. Our Four Directions Development Program (4D) trains emerging leaders who want to make a greater impact in their Tribal communities. The curriculum for a six-month cohort of experiential learning may encompass CPR and self-defense, healthy ancestral food as medicine, leadership development, personal branding, and more. With the support of General Motors and the Walmart Foundation, we conducted 3 adult cohorts and 4 alumni events with youth and/or adults. Across the Northern Plains and Southwest regions, we graduated 33 new 4D participants in 2023 and regathered 61 prior grads for a refresh and networking. *DBA programs of PWNA for Education: American Indian Education Fund (AIEF)Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$1,431,791$901,410HOLIDAY: PURPOSE OF THE PROGRAM: To help our reservation partners spread community cheer, engagement, and active involvement at times when families may be experiencing more disenfranchisement and seasonal stress. SITUATION: The holidays can be an extra hardship for many Native families. The Elders and children on the reservations PWNA serves are certainly aware of holidays celebrated across the U.S., but many families cannot afford holiday gifts or celebrations. About 38% of Native American children live in poverty or low-income households, but this impacts up to 61% of Native children. In fact, compared to Whites, Native children are over three times as likely to experience deep poverty. Many Native children are being raised by grandparents living on social security - and Native joblessness is twice that of Whites. The overall rate of impoverishment across the hundreds of Tribal communities PWNA serves ranges from 15% to 54%. PWNA RESPONSE: Happy holidays contribute to overall well-being. During the 2023 holidays, PWNA helped program partners spread holiday cheer by delivering stockings and holiday gift bags filled with practical items. These gifts were given to 13,894 delighted children and Elders across 14 reservations in the Northern Plains and 12 reservations in the Southwest. *DBA programs of PWNA for Holiday support: Southwest Reservation Aid (SWRA), Northern Plains Reservation Aid (NRPA), Southwest Indian Relief Council (SWIRC), Sioux Nation Relief Fund (SNRF), Navajo Relief Fund (NRF) and Native American Aid (NAA).
$1,221,786$579,442FOOD & WATER: PURPOSE OF THE PROGRAM: To ease food insecurity by increasing local food supply for Native American Elders, children and families, and supporting food sovereignty through gardening and local access to healthy foods on the reservations we serve. SITUATION: Food on the table is a basic human right, but it's not that simple for the people PWNA serves. With more Americans now experiencing food insecurity and food hardship, many are realizing for the first time what Native Americans have been up against since the reservations began in 1851. Low food security - defined as insufficient food quality or variety for dietary health - has impacted reservations for decades, fueling high rates of nutrition-related diseases such as diabetes and obesity because less expensive foods tend to have more fat and carbohydrates. The U.S. Department of Agriculture designates many Tribal communities as "food deserts" devoid of fresh fruits and vegetables, and 51% of Native residents travel off-reservation for grocery shopping. Food hardship - the inability to afford enough food for yourself and your family - has increased in families with children, according to a 2018 study by the Food & Action Center. The food hardship rate is 23% for Native families (compared to 16-19% nationwide). Today, rather than an emergency solution, food aid has become a long-term solution with more families consistently needing aid. This is certainly the case for many families and food banks in the communities PWNA serves, along with another hardship - contaminated drinking water. 48% of homes on Native American reservations live with water insecurity year-round. PWNA RESPONSE: Areas with high poverty and minority populations are more likely to be food deserts. Accordingly, we provided fresh produce and/or ancestral foods such as bison and mutton to 1,850 people from Cheyenne River, Pine Ridge, Navajo, San Carlos, Tohono O'odham, and Yavapai Apache reservations. These distributions were done with support from Bank of America, Olo for Good, and the Melba Bayers Meyer Charitable Trust. We provided emergency food boxes to 3,665 people, helping Elders worried about bills and gas for the grocery store that is often an hour away, with support from Kroger. PWNA also provided staple foods to 93 food banks and/or senior centers for 21,974 people and Thanksgiving and Christmas meals for 18,021, with support from the Jim Foote Foundation. Rosebud Elders picked up 1,087 bags of breakfast groceries. In addition, we provided nearly 200,000 bottles of water to communities with unsafe drinking water. Our drivers traversed 122,935 miles to deliver this food, water, and other basics in 2023. *DBA programs of PWNA for Food services: Southwest Reservation Aid (SWRA), Northern Plains Reservation Aid (NRPA), Southwest Indian Relief Council (SWIRC), Navajo Relief Fund (NRF), Sioux Nation Relief Fund (SNRF) and Native American Aid (NAA).$308,265
$156,399$109,217ANIMAL WELFARE: PURPOSE OF THE PROGRAM: To support programs concerned with animal welfare and related human health risk in remote, underserved Tribal communities. SITUATION: Indigenous peoples have a long history of relationship with animals; more than just pets, they are viewed as brothers and sisters in Native cultures. But today, as families struggle with poverty, so too do the animals, and the problems arising from strays and overpopulation are immense for some reservations. PETA cites that, in just 6 years, one female dog and her offspring can produce 67,000 pups; in just 7 years, one female cat and her offspring can produce 370,000 kittens. The reservations we serve are unable to care for that many animals, so some partners hold spay/neuter clinics monthly. Still, about 88% of pets living in underserved communities are not spayed or neutered, and 69% have never seen a veterinarian. On top of this, many shelters are now overrun with animals because dogs adopted during the pandemic were sent back when people returned to work - our reservation partners still hope to find homes for each one. PWNA RESPONSE: PWNA's Reservation Animal Rescue (RAR) program supports groups that rescue, rehabilitate, and rehome animals, ensuring they have what they need for a good quality of life. Supporting potential foster families is often a key to rehoming, so we supplied nearly 8,100 pounds of supplies to our partners on the Cheyenne River, Northern Cheyenne, Omaha, Pine Ridge, Navajo, and Zuni reservations. With your support, RAR also awarded 9 new grants in 2023 and continued spend-down on 4 others, providing $82,500 in support for spay/neuter, vaccination and transport for adoption that benefited 637 animals across 11 reservations. *DBA programs of PWNA for Animal Welfare: Reservation Animal Rescue (RAR)
$0$0PURPOSE OF THE PROGRAM: To provide accurate information about Native American history, modern-day life on the reservations, and PWNA programs and impact, while addressing persistent misconceptions that deter opportunity and racial/social equity for Native peoples. SITUATION: The need for Native voices to be heard has never been greater. Harmful stereotypes and lack of accurate information about Native people, history, issues, and funding contribute to racial/social inequity and inadequate support for Tribal communities. Many Americans believe Native Americans go to college for free or receive a government check every month just for being Native. So, for all the billions given for philanthropy in the United States, less than one-half of 1 percent is aiding Native American causes. Meanwhile, Tribal nations face challenges that are inextricably tied to broken treaties, a Census undercount that limits federal funding to tribes, and systemic failures in the education system that are detrimental to Native students. Amidst the rich culture and unity of Tribal communities, Americans seem to quickly forget the spotlight that COVID-19 shined on food and water insecurity, lack of health care and housing, and education and technology barriers - challenges that have persisted for decades. PWNA RESPONSE: Increasing public education to help individuals and organizations in the U.S. become more NativeAware is a crucial step toward positive change. PWNA reached a potential reading, listening, and viewing audience of about 574.2 million people with news media about current challenges and realities on the reservations. We achieved this through 83 news articles, 1 TV airing, 6 press releases, social media engagement, fresh content on our website, and timely original content on our blog. PWNA also sponsored season 2 of the PBS "Native America" series for accurate public education on issues facing tribes today, reaching up to 112 million viewers. In addition, as a tireless advocate for Indigenous peoples, our president & CEO contributed to public education through these efforts in 2023: - Food security at the 2023 Courageous Conversations event (PepsiCo RISE) - Tribal sovereignty for faculty and students (University of Texas at Arlington) - Doctrine of Discovery (Westside Church) - Native History & Misconceptions (Comcast) - History Not Taught in Schools (IPG Mediabrands) - Food & Water Insecurity, Determinants & Solutions (Instacart) - Tribal Sovereignty Citizenship (DHS Border Patrol) - Tribal Health Equity (Molina Health Care) - U.S.-Tribal Relations & Policies (Vitalyst Foundation) - Food Security & Determinants (McKesson) - Health Equity Priorities & Solutions (Vitalyst Foundation) - Social Equity roundtable moderator (Social Innovation Summit)$0
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Total Other Prog Srvc Grant$1,590,069TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$308,265TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$15,443,649TotalProgramServiceExpensesAmt
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States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIE SOLOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2142172600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116415 ADDISON ROAD STE 200AddressLine1Txt
CityADDISONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTINA KAZHE
VICE CHAIRWOMAN2.00.0Yes (X)Yes (X)$0$0$0
COREY MZHICKTENO
TREASURER2.00.0Yes (X)Yes (X)$0$0$0
DR NICOLE BEEN
SECRETARY2.00.0Yes (X)Yes (X)$0$0$0
JACLYN (JACKIE) BLACKBIRD
CHAIRWOMAN2.00.0Yes (X)Yes (X)$0$0$0
EMILY MCDONALD
DIRECTOR2.00.0Yes (X)$0$0$0
JOE CLAUNCH
DIRECTOR2.00.0Yes (X)$0$0$0
MAKENLEY BARTON
DIRECTOR2.00.0Yes (X)$0$0$0
MATT HORINEK
DIRECTOR2.00.0Yes (X)$0$0$0
JOSHUA ARCE
PRESIDENT & CEO55.00.0Yes (X)$212,903$0$32,253
MISTY RHODES
COO55.00.0Yes (X)$161,603$0$28,418
JASEY JONES
MISSION ADVANCEMENT DIRECTOR55.00.0$101,939$0$26,309Yes (X)
JULIE SOLO
CONTROLLER55.00.0$126,151$0$5,208Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$602,596TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$92,188TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CONCORD LITHO
92 OLD TURNPIKE RDCONCORDNM03301DIRECT MAIL$4,067,405
3 RIVERS LOGISTICS INC
60 DOUGHBOY RDGILLETTAR72005SHIPPING$238,504
BEYOND DIRECT
12158 TRYTON WAYRESTONVA20190DONOR RESEARCH AND DATA SERVICES$214,477
SOUTHWEST PUBLISHING & MAILING
4000 SE ADAMS STREETTOPEKAKS66609Printing and Mailing$159,430
DIRECT MAIL PROCESSORS INC
1150 CONRAD COURTHAGERSTOWNMD21740DONATION PROCESSING$154,148
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
All Other Contributions$22,712,618AllOtherContributionsAmt
Noncash Contributions$7,289,022NoncashContributionsAmt
Total Contributions$22,712,618TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Service FeesDesc
Business900099BusinessCd
Total Revenue Column$308,245TotalRevenueColumnAmt
Related Or Exempt Func Income$308,245RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$308,245TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,056TotalRevenueColumnAmt
Exclusion$154,056ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$188,950TotalRevenueColumnAmt
Exclusion$188,950ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,536,351SecuritiesAmt
Other$38,705OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,536,828SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$477SecuritiesAmt
Other$38,705OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,228TotalRevenueColumnAmt
Exclusion$38,228ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous IncomeDesc
Business900099BusinessCd
Total Revenue Column$15,620TotalRevenueColumnAmt
Related Or Exempt Func Income$20RelatedOrExemptFuncIncomeAmt
Exclusion$15,600ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,620OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,417,717TotalRevenueColumnAmt
Related Or Exempt Func Income$308,265RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$396,834ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$63,500TotalAmt
Program Services$63,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,681,558TotalAmt
Program Services$7,681,558ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$435,177TotalAmt
Program Services$126,599ProgramServicesAmt
Management And General$271,583ManagementAndGeneralAmt
Fundraising$36,995FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,472,866TotalAmt
Program Services$1,479,185ProgramServicesAmt
Management And General$835,280ManagementAndGeneralAmt
Fundraising$1,158,401FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$110,463TotalAmt
Program Services$51,813ProgramServicesAmt
Management And General$19,350ManagementAndGeneralAmt
Fundraising$39,300FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$382,382TotalAmt
Program Services$169,984ProgramServicesAmt
Management And General$67,718ManagementAndGeneralAmt
Fundraising$144,680FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$275,186TotalAmt
Program Services$119,047ProgramServicesAmt
Management And General$70,585ManagementAndGeneralAmt
Fundraising$85,554FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,178TotalAmt
Management And General$4,178ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$79,993TotalAmt
Management And General$79,993ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$211,680TotalAmt
Fundraising$211,680FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$941,907TotalAmt
Program Services$660,428ProgramServicesAmt
Management And General$18,903ManagementAndGeneralAmt
Fundraising$262,576FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$443,941TotalAmt
Program Services$193ProgramServicesAmt
Management And General$57,881ManagementAndGeneralAmt
Fundraising$385,867FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,455,674TotalAmt
Program Services$3,392,917ProgramServicesAmt
Management And General$33,233ManagementAndGeneralAmt
Fundraising$2,029,524FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$469,482TotalAmt
Program Services$131,433ProgramServicesAmt
Management And General$104,107ManagementAndGeneralAmt
Fundraising$233,942FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$358,588TotalAmt
Program Services$163,954ProgramServicesAmt
Management And General$73,777ManagementAndGeneralAmt
Fundraising$120,857FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$325,999TotalAmt
Program Services$251,839ProgramServicesAmt
Management And General$34,147ManagementAndGeneralAmt
Fundraising$40,013FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$43,464TotalAmt
Program Services$17,594ProgramServicesAmt
Management And General$22,814ManagementAndGeneralAmt
Fundraising$3,056FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,416TotalAmt
Program Services$919ProgramServicesAmt
Management And General$453ManagementAndGeneralAmt
Fundraising$1,044FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$496,840TotalAmt
Program Services$355,153ProgramServicesAmt
Management And General$7,606ManagementAndGeneralAmt
Fundraising$134,081FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$190,397TotalAmt
Program Services$148,719ProgramServicesAmt
Management And General$16,235ManagementAndGeneralAmt
Fundraising$25,443FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Mail House$1,020,982$1,020,982
Donor Research & Data Svcs$212,292$212,292
Equipment Rental & Maintenance$41,554$7,771$30,341$3,442
Shipping & Gifting Expenses$408,972$408,924$48

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$207,989TotalAmt
Program Services$189,549ProgramServicesAmt
Management And General$3,289ManagementAndGeneralAmt
Fundraising$15,151FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,337,480TotalAmt
Program Services$15,443,649ProgramServicesAmt
Management And General$1,724,622ManagementAndGeneralAmt
Fundraising$6,169,209FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$3,878,704TotalAmt
Program Services$1,678,638ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$2,200,066FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,487,372BOYAmt
EOY$6,983,251EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,125,113BOYAmt
EOY$5,300,977EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$549,307BOYAmt
EOY$580,544EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,296,124BOYAmt
EOY$11,429,866EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$315,597BOYAmt
EOY$319,112EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,249,007LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,681,640LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,733,236BOYAmt
EOY$4,567,367EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$422,136BOYAmt
EOY$304,507EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,928,885BOYAmt
EOY$29,485,624EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$466,148BOYAmt
EOY$670,664EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,073,751BOYAmt
EOY$484,839EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$516,660BOYAmt
EOY$378,282EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,056,559BOYAmt
EOY$1,533,785EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,036,603BOYAmt
EOY$27,268,776EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$835,723BOYAmt
EOY$683,063EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,872,326BOYAmt
EOY$27,951,839EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,928,885BOYAmt
EOY$29,485,624EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$80,237ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$724NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,582,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,144,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,033,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,798,755CurrentTaxYearMinus1YearAmt
Current Tax Year$22,712,618CurrentTaxYearAmt
Total$145,272,742TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,582,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,144,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,033,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,798,755CurrentTaxYearMinus1YearAmt
Current Tax Year$22,712,618CurrentTaxYearAmt
Total$145,272,742TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,975,354SubstantialContributorsTotAmt
Public Support Total170$142,297,388PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,970CurrentTaxYearMinus1YearAmt
Current Tax Year$343,006CurrentTaxYearAmt
Total$1,064,163TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,853CurrentTaxYearMinus1YearAmt
Current Tax Year$15,600CurrentTaxYearAmt
Total$118,583TotalAmt
FieldValueIRS element (for citing)
Total Support$146,455,488TotalSupportAmt
Gross Receipts Rltd Activities$373,709GrossReceiptsRltdActivitiesAmt
Public Support CY1700.9716PublicSupportCY170Pct
Public Support PY1700.9692PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 2026.0, COLUMN B - 6560.0, COLUMN C - 8544.0, COLUMN D - 9640.0, COLUMN E - 15600.0, COLUMN F - 42370.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 76213.0, COLUMN E - 0.0, COLUMN F - 76213.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$69,082BeginningYearBalanceAmt
Investment Earnings Or Losses$3,051InvestmentEarningsOrLossesAmt
End Year Balance$72,133EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$69,082BeginningYearBalanceAmt
End Year Balance$69,082EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$68,507BeginningYearBalanceAmt
Investment Earnings Or Losses$575InvestmentEarningsOrLossesAmt
End Year Balance$69,082EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$67,638BeginningYearBalanceAmt
Investment Earnings Or Losses$869InvestmentEarningsOrLossesAmt
End Year Balance$68,507EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$66,408BeginningYearBalanceAmt
Investment Earnings Or Losses$1,230InvestmentEarningsOrLossesAmt
End Year Balance$67,638EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$657,863OtherCostOrOtherBasisAmt
Book Value$657,863BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,161,554OtherCostOrOtherBasisAmt
Depreciation$2,267,279DepreciationAmt
Book Value$2,894,275BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$432,350OtherCostOrOtherBasisAmt
Depreciation$155,768DepreciationAmt
Book Value$276,582BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,021,461OtherCostOrOtherBasisAmt
Depreciation$2,909,289DepreciationAmt
Book Value$112,172BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,975,779OtherCostOrOtherBasisAmt
Depreciation$1,349,304DepreciationAmt
Book Value$626,475BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,567,367TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease LiabilitiesDesc
Amt$378,282Amt
FieldValueIRS element (for citing)
Total Liability$378,282TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$24,096,672TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$724NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$527,019DonatedServicesAndUseFcltsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$526,295RevenueNotReportedAmt
Revenue Subtotal$23,570,377RevenueSubtotalAmt
Other Revenues Not Included-$152,660OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$152,660RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$23,417,717TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,864,499TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$527,019DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$527,019ExpensesNotReportedAmt
Expenses Subtotal$23,337,480ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$23,337,480TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2 ASC 740 FOOTNOTEMANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
Schedule D, Part V, Line 4 Intended uses of endowment fundsA PERMANENT ENDOWMENT FOR $50,000 WAS ESTABLISHED WITH PROCEEDS TO BE DISTRIBUTED TO SUPPORT NAVAJO ELDERS. ALSO, A PERMANENT ENDOWMENT FOR $15,000 WITH PROCEEDS TO BE DISTRIBUTED TO SUPPORT DIALYSIS THROUGH THE NORTHERN PLAINS RESERVATION AID PROGRAM (FORMERLY AMERICAN INDIAN RELIEF COUNCIL). THE CORPUS OF $65,000 IS INVESTED IN INTEREST-BEARING ACCOUNTS.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsDecrease in Net Assets with Donor Restrictions - -152660

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSouth AsiaRegionTxt
Offices1OfficesCnt
Employee6EmployeeCnt
Type Of Activities ConductedFundraisingTypeOfActivitiesConductedTxt
Specific Services ProvidedFUNDRAISINGSpecificServicesProvidedTxt
Region Total Expenditures$86,304RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees6SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee6TotalEmployeeCnt
Subtotal Spent$86,304SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$86,304TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationSOUTH ASIA-AccrualExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CONCORD LITHO GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line192 OLD TURNPIKE RDAddressLine1Txt
CityCONCORDCityNm
State AbbreviationNMStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
ActivityDIRECT MAILActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$7,910,257GrossReceiptsAmt
Retained By Contractor$211,680RetainedByContractorAmt
Net To Organization$7,698,577NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$7,910,257TotalGrossReceiptsAmt
Total Retained By Contractors$211,680TotalRetainedByContractorsAmt
Total Net To Organization$7,698,577TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPWLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule G, Part I, Line 2bGROSS RECEIPTS FROM ACTIVITY: CONCORD PROVIDES CONSULTING AND MODELING SERVICES TO ASSIST WITH PWNA'S DIRECT MAILING EFFORTS. PWNA IS UNABLE TO CALCULATE THE RECEIPTS DIRECTLY RELATED TO CONCORD'S SERVICES, SO WE ARE REPORTING THE TOTAL GROSS RECEIPTS OF $7,910,257 FROM BOTH EXTERNAL AND INTERNAL DIRECT MAILING ACTIVITIES.
Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement.CONCORD LITHO GROUP-NO;

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
TAILS OF LOVE RESCUE
769 Club Straight LaneShow LowAZ85901843701877501 (c) (3)$10,000VETERINARY CARE
LAKE TRAVERSE ANIMAL REZCUE
46381 EASTMAN RDSISSETONSD57262274582954501 (c) (3)$7,500ANIMAL WELFARE
WOLF POINT POUND PUPPIES ANIMAL RESCUE
726 KNAPP STREETWOLF POINTMT59201471706723501 (c) (3)$6,500FUNDING FOR VACCINATIONS
4 LUV OF DOG RESCUE
PO BOX 9283FARGOND58106392075804501 (c) (3)$6,000VETERINARY CARE
BRO AND TRACY ANIMAL WELFARE
PO BOX 404CORRALESMN87048850467886501 (c) (3)$10,000VETERINARY CARE
GOOD DOG REZ-Q
PO BOX 2882ST JOHNSAZ85936463395854501 (c) (3)$8,000VETERINARY CARE
12 HILLS DOG RESCUE
3175 H AVEWALTHILLNE68067453368698501 (c) (3)$9,500ANIMAL RESCUE SUPPLIES
TUBA CITY ANIMAL RESCUE
PO BOX 1016TUBA CITYAZ86045860715785501 (c) (3)$5,000VETERINARY CARE
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
HEALTH53501$4,014,607FMVPT III, LN 4A, P.49
EDUCATION SERVICES6782$160,958FMVPT III, LN 4C, P.51
HOLIDAY11080$901,410FMVPT III, LN 4D, P.51
EMERGENCY SERVICES12437$1,979,424FMVPT III, LN 4B, P.50
FOOD AND WATER12232$579,442FMVPT III, LN 4D, P.52
ANIMAL WELFARE1025$45,717FMVPT III, LN 4D, P.52

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationFOR EACH OF OUR GRANTS, WE ACCEPT APPLICATIONS FOR FUNDS ON A STANDARD APPLICATION FORM. THAT FORM OUTLINES THE REPORTING REQUIREMENTS OF THE GRANT FOR WHICH THE ORGANIZATION IS APPLYING. ONCE AN ORGANIZATION IS SELECTED FOR A GRANT, OUR PROGRAM TEAM DEVELOPS A SUPPORT PLAN FOR THE INSTITUTION. THIS PLAN OUTLINES THE SCHEDULE OF FOLLOW-UP CALLS, PERSONAL VISITS, AND EXPECTED DELIVERABLES FROM THE GRANTEE. AT A MINIMUM, A SEMI-ANNUAL REPORT IS REQUIRED FROM EACH GRANTEE. THE REPORT DETAILS HOW THE GRANT FUNDS WERE EXPENDED AND REQUIRES PHYSICAL BACKUP FOR VERIFICATION OF EXPENDITURES. IN ADDITION TO DETAILING THE EXPENDITURES, THE GRANTEE DETAILS ACCOMPLISHMENTS, AND PROGRESS TOWARD GOALS ON THE PROJECTS THE GRANT WAS INTENDED TO SUPPORT. PWNA WORKS DIRECTLY WITH EDUCATIONAL INSTITUTIONS TO MONITOR STUDENT SCHOLARSHIP RECIPIENTS ENROLLMENT STATUS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSHUA ARCE
PRESIDENT & CEO$207,903$0$5,000$0$0$0$8,960$0$23,293$0$245,156$0$0$0
MISTY RHODES
COO$145,103$0$16,500$0$0$0$6,761$0$21,657$0$190,021$0$0$0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,693,506NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$388,969NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution22ContributionCnt
Noncash Contributions Rpt F990$903,878NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution32ContributionCnt
Noncash Contributions Rpt F990$3,927,236NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIESDesc
Contribution18ContributionCnt
Noncash Contributions Rpt F990$375,433NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part IOTHER INFORMATION ON DONORS: PWNA RECEIVED PRODUCTS FROM 13 DIFFERENT ORGANIZATIONS (NOT DIFFERENT INDIVIDUALS).
Schedule M, Part I Column BNUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED: THE NUMBER DISCLOSED IN THIS COLUMN REFLECTS THE NUMBER OF CONTRIBUTIONS RECEIVED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1 & Part III, Line 1ORGANIZATION'S MISSION: PWNA'S DUAL ROLE AND HUMANITARIAN SERVICE STRATEGY: PWNA is a trusted resource and intermediary for philanthropic solutions in Indigenous communities. Entrusted by Native partners and funders alike, PWNA is one of the largest Native-led nonprofits in the U.S. A 501 (c)(3) founded in 1990, PWNA invests in the most geographically isolated and impoverished Tribal communities, reaching Navajo, Pine Ridge, Rosebud and more to champion hope for a brighter future. For over three decades, we've achieved our mission by respecting the self determined goals of the tribes, connecting them with outside resources, and partnering with Native professionals who can drive social change in Tribal communities. We address immediate needs by providing food, water, school supplies, and other critical materials. To sustainably address the core symptoms of poverty and support self-sufficiency, PWNA takes an asset-based community development (ABCD) approach, bringing together individuals, Tribal programs, and outside collaborators to increase material aid, capacity building, and community investment. The severities created by colonization, the reservation system, broken treaty promises, and racial and systemic bias are not easily overcome. However, 2023 brought advances in Congressional representation, the Indian Child Welfare Act, Native TV and film, and Pope Francis disavowing the 'doctrine of discovery' (the basis for taking Native lands during the westward expansion). Within PWNA's service area, the tribes made advances too. Even as they struggled with economics and health disparities, they exercised Tribal sovereignty and self-determination, which is critical if tribes are to remain socially, culturally, and economically viable long-term. In addition, while 2023 news cycles focused heavily on disasters and war-torn countries, donors here in the U.S. kept some of their attention on the needs of Indian Country. This allowed us to bring immediate relief and support long-term solutions such as leadership development, food security, higher education, and emergency preparedness. We know that none of our work would be possible without our partnerships and the generosity of donors and major funders who believe in our mission.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 1,431,791 including grants of $ 901,410) HOLIDAY: PURPOSE OF THE PROGRAM: To help our reservation partners spread community cheer, engagement, and active involvement at times when families may be experiencing more disenfranchisement and seasonal stress. SITUATION: The holidays can be an extra hardship for many Native families. The Elders and children on the reservations PWNA serves are certainly aware of holidays celebrated across the U.S., but many families cannot afford holiday gifts or celebrations. About 38% of Native American children live in poverty or low-income households, but this impacts up to 61% of Native children. In fact, compared to Whites, Native children are over three times as likely to experience deep poverty. Many Native children are being raised by grandparents living on social security - and Native joblessness is twice that of Whites. The overall rate of impoverishment across the hundreds of Tribal communities PWNA serves ranges from 15% to 54%. PWNA RESPONSE: Happy holidays contribute to overall well-being. During the 2023 holidays, PWNA helped program partners spread holiday cheer by delivering stockings and holiday gift bags filled with practical items. These gifts were given to 13,894 delighted children and Elders across 14 reservations in the Northern Plains and 12 reservations in the Southwest. *DBA programs of PWNA for Holiday support: Southwest Reservation Aid (SWRA), Northern Plains Reservation Aid (NRPA), Southwest Indian Relief Council (SWIRC), Sioux Nation Relief Fund (SNRF), Navajo Relief Fund (NRF) and Native American Aid (NAA).
Form 990, Part III, Line 4d Description of other program services(Expenses $ 1,221,786 including grants of $ 579,442)(Revenue $ 308,265) FOOD & WATER: PURPOSE OF THE PROGRAM: To ease food insecurity by increasing local food supply for Native American Elders, children and families, and supporting food sovereignty through gardening and local access to healthy foods on the reservations we serve. SITUATION: Food on the table is a basic human right, but it's not that simple for the people PWNA serves. With more Americans now experiencing food insecurity and food hardship, many are realizing for the first time what Native Americans have been up against since the reservations began in 1851. Low food security - defined as insufficient food quality or variety for dietary health - has impacted reservations for decades, fueling high rates of nutrition-related diseases such as diabetes and obesity because less expensive foods tend to have more fat and carbohydrates. The U.S. Department of Agriculture designates many Tribal communities as "food deserts" devoid of fresh fruits and vegetables, and 51% of Native residents travel off-reservation for grocery shopping. Food hardship - the inability to afford enough food for yourself and your family - has increased in families with children, according to a 2018 study by the Food & Action Center. The food hardship rate is 23% for Native families (compared to 16-19% nationwide). Today, rather than an emergency solution, food aid has become a long-term solution with more families consistently needing aid. This is certainly the case for many families and food banks in the communities PWNA serves, along with another hardship - contaminated drinking water. 48% of homes on Native American reservations live with water insecurity year-round. PWNA RESPONSE: Areas with high poverty and minority populations are more likely to be food deserts. Accordingly, we provided fresh produce and/or ancestral foods such as bison and mutton to 1,850 people from Cheyenne River, Pine Ridge, Navajo, San Carlos, Tohono O'odham, and Yavapai Apache reservations. These distributions were done with support from Bank of America, Olo for Good, and the Melba Bayers Meyer Charitable Trust. We provided emergency food boxes to 3,665 people, helping Elders worried about bills and gas for the grocery store that is often an hour away, with support from Kroger. PWNA also provided staple foods to 93 food banks and/or senior centers for 21,974 people and Thanksgiving and Christmas meals for 18,021, with support from the Jim Foote Foundation. Rosebud Elders picked up 1,087 bags of breakfast groceries. In addition, we provided nearly 200,000 bottles of water to communities with unsafe drinking water. Our drivers traversed 122,935 miles to deliver this food, water, and other basics in 2023. *DBA programs of PWNA for Food services: Southwest Reservation Aid (SWRA), Northern Plains Reservation Aid (NRPA), Southwest Indian Relief Council (SWIRC), Navajo Relief Fund (NRF), Sioux Nation Relief Fund (SNRF) and Native American Aid (NAA).
Form 990, Part III, Line 4d Description of other program services(Expenses $ 156,399 including grants of $ 109,217) ANIMAL WELFARE: PURPOSE OF THE PROGRAM: To support programs concerned with animal welfare and related human health risk in remote, underserved Tribal communities. SITUATION: Indigenous peoples have a long history of relationship with animals; more than just pets, they are viewed as brothers and sisters in Native cultures. But today, as families struggle with poverty, so too do the animals, and the problems arising from strays and overpopulation are immense for some reservations. PETA cites that, in just 6 years, one female dog and her offspring can produce 67,000 pups; in just 7 years, one female cat and her offspring can produce 370,000 kittens. The reservations we serve are unable to care for that many animals, so some partners hold spay/neuter clinics monthly. Still, about 88% of pets living in underserved communities are not spayed or neutered, and 69% have never seen a veterinarian. On top of this, many shelters are now overrun with animals because dogs adopted during the pandemic were sent back when people returned to work - our reservation partners still hope to find homes for each one. PWNA RESPONSE: PWNA's Reservation Animal Rescue (RAR) program supports groups that rescue, rehabilitate, and rehome animals, ensuring they have what they need for a good quality of life. Supporting potential foster families is often a key to rehoming, so we supplied nearly 8,100 pounds of supplies to our partners on the Cheyenne River, Northern Cheyenne, Omaha, Pine Ridge, Navajo, and Zuni reservations. With your support, RAR also awarded 9 new grants in 2023 and continued spend-down on 4 others, providing $82,500 in support for spay/neuter, vaccination and transport for adoption that benefited 637 animals across 11 reservations. *DBA programs of PWNA for Animal Welfare: Reservation Animal Rescue (RAR)
Form 990, Part III, Line 4d Description of other program services(Expenses $ 0 including grants of $ 0)(Revenue $ 0) PURPOSE OF THE PROGRAM: To provide accurate information about Native American history, modern-day life on the reservations, and PWNA programs and impact, while addressing persistent misconceptions that deter opportunity and racial/social equity for Native peoples. SITUATION: The need for Native voices to be heard has never been greater. Harmful stereotypes and lack of accurate information about Native people, history, issues, and funding contribute to racial/social inequity and inadequate support for Tribal communities. Many Americans believe Native Americans go to college for free or receive a government check every month just for being Native. So, for all the billions given for philanthropy in the United States, less than one-half of 1 percent is aiding Native American causes. Meanwhile, Tribal nations face challenges that are inextricably tied to broken treaties, a Census undercount that limits federal funding to tribes, and systemic failures in the education system that are detrimental to Native students. Amidst the rich culture and unity of Tribal communities, Americans seem to quickly forget the spotlight that COVID-19 shined on food and water insecurity, lack of health care and housing, and education and technology barriers - challenges that have persisted for decades. PWNA RESPONSE: Increasing public education to help individuals and organizations in the U.S. become more NativeAware is a crucial step toward positive change. PWNA reached a potential reading, listening, and viewing audience of about 574.2 million people with news media about current challenges and realities on the reservations. We achieved this through 83 news articles, 1 TV airing, 6 press releases, social media engagement, fresh content on our website, and timely original content on our blog. PWNA also sponsored season 2 of the PBS "Native America" series for accurate public education on issues facing tribes today, reaching up to 112 million viewers. In addition, as a tireless advocate for Indigenous peoples, our president & CEO contributed to public education through these efforts in 2023: - Food security at the 2023 Courageous Conversations event (PepsiCo RISE) - Tribal sovereignty for faculty and students (University of Texas at Arlington) - Doctrine of Discovery (Westside Church) - Native History & Misconceptions (Comcast) - History Not Taught in Schools (IPG Mediabrands) - Food & Water Insecurity, Determinants & Solutions (Instacart) - Tribal Sovereignty Citizenship (DHS Border Patrol) - Tribal Health Equity (Molina Health Care) - U.S.-Tribal Relations & Policies (Vitalyst Foundation) - Food Security & Determinants (McKesson) - Health Equity Priorities & Solutions (Vitalyst Foundation) - Social Equity roundtable moderator (Social Innovation Summit)
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE ORGANIZATION WORKS WITH AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE 990. ONCE PREPARED, THE CONTROLLER , SR. DIRECTOR BUSINESS & FINANCIAL OPERATIONS, AND CEO REVIEW THE FORM WITH THE FINANCE COMMITTEE AND THEN THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 12c Conflict of interest policyTHE BOARD OF DIRECTORS, THE CEO AND ALL SENIOR EMPLOYEES AND OTHER EMPLOYEES SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. ADDITIONALLY, OUR EMPLOYEE REFERENCE GUIDE HAS A SECTION ON OUR CONFLICT OF INTEREST POLICY AND NEW EMPLOYEES RECEIVE AND SIGN AN ACKNOWLEDGMENT OF THE POLICY AND COMPLETED QUESTIONNAIRE UPON HIRE. CONFLICTS OF INTEREST, IF ANY, ARE RESOLVED AS THEY ARISE. IF ANY DIRECTOR DISCLOSES A CONFLICT OF INTEREST, THEY ARE ALSO ASKED TO ABSTAIN FROM VOTING ON MATTERS RELATED TO THE POTENTIAL CONFLICT.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE BOARD OF DIRECTORS ANNUALLY CONDUCTS A FORMAL PERFORMANCE APPRAISAL OF THE CEO, INCLUDING THE CEO'S COMPENSATION. EVERY 2-3 YEARS COMPENSATION DATA FOR CEO'S OF SIMILARLY SIZED NON-PROFITS IS GATHERED AND COMPARED WITH THE COMPENSATION PROVIDED TO THE ORGANIZATION'S CEO. THE FINAL PERFORMANCE REVIEW IS PRESENTED TO THE BOARD AND ANY COMPENSATION ADJUSTMENTS ARE DOCUMENTED IN THE MINUTES.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesAN EXTERNAL CONSULTING FIRM CONCLUDED AN ANNUAL COMPREHENSIVE COMPENSATION REVIEW TO INCLUDE ALL OTHER OFFICERS AND EMPLOYEES' JOB FUNCTIONS AND COMPENSATION, INCLUDING COMPARISONS TO SIMILAR ORGANIZATIONS IN SIZE AND FUNCTION. THE COMPENSATION STUDY WAS REVIEWED BY THE BOARD AND EACH EMPLOYEE RECEIVED INFORMATION ABOUT THEIR ROLE WITHIN THE CONTEXT OF THE STUDY. THE STUDY IS UPDATED TO ADD NEW POSITIONS OR MODIFY EXISTING POSITIONS THAT HAVE CHANGED.
Form 990, Part VI, Line 19 Required documents available to the publicAUDITED FINANCIAL STATEMENTS, 990'S, AND ANNUAL REPORTS ARE AVAILABLE ON PWNA'S WEBSITE. THE ORGANIZATION PRESENTLY DOES NOT PUBLISH ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY BUT WILL PROVIDE THEM UPON REQUEST.
ITEM CDOING BUSINESS AS: AMERICAN INDIAN RELIEF COUNCIL (AIRC), COUNCIL OF INDIAN NATIONS (CIN), AMERICAN INDIAN EDUCATION FUND (AIEF), SOUTHWEST INDIAN RELIEF COUNCIL (SWIRC), SIOUX NATION RELIEF FUND (SNRF), NAVAJO RELIEF FUND (NRF), NATIVE AMERICAN AID (NAA), NATIONAL RELIEF CHARITIES (NRC), RESERVATION ANIMAL RESCUE (RAR), NORTHERN PLAINS RESERVATION AID (NPRA) & SOUTHWEST RESERVATION AID (SWRA).