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NATIONAL CONGRESS OF AMERICAN INDIANS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CONGRESS OF AMERICAN INDIANS (EIN 53-6017907)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202323199349330762
Schema version
2022v5.0
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)
Return2023-11-15T20:40:01-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 400EAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN536017907EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CONGRESS OF AMERICAN INDIANSBusinessNameLine1Txt
Business Name Line2FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2024667767PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11516 P STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACOB OLSUFKAPersonNm
Person TitleCFOPersonTitleTxt
Phone2024667767PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJACOBPersonFirstNm
Person LastOLSUFKAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI ROTHE YOKOBOSKY CPAPreparerPersonNm
PTINP01273422PTIN
Phone3016529100PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARRY WRIGHT JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11516 P STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,745,057GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCAI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionEDUCATION/INFORMATION FOR AMERICAN INDIANSActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$11,835TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,069,775PYContributionsGrantsAmt
CY Contributions Grants$9,182,941CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,487PYInvestmentIncomeAmt
CY Investment Income$16,189CYInvestmentIncomeAmt
PY Other Revenue$152,717PYOtherRevenueAmt
CY Other Revenue$545,211CYOtherRevenueAmt
PY Total Revenue$10,230,979PYTotalRevenueAmt
CY Total Revenue$9,744,341CYTotalRevenueAmt
PY Grants And Similar Paid$3,972,632PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,025,501CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,702,045PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,105,842CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$3,030CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$486,890CYTotalFundraisingExpenseAmt
PY Other Expenses$3,090,956PYOtherExpensesAmt
CY Other Expenses$4,829,824CYOtherExpensesAmt
PY Total Expenses$11,765,633PYTotalExpensesAmt
CY Total Expenses$10,964,197CYTotalExpensesAmt
PY Revenues Less Expenses-$1,534,654PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,219,856CYRevenuesLessExpensesAmt
Total Assets BOY$22,096,750TotalAssetsBOYAmt
Total Assets EOY$18,110,882TotalAssetsEOYAmt
Total Liabilities BOY$23,236,114TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,335,381TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,139,364NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,775,501NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAMERICAN INDIAN AND ALASKA NATIVE LEADERS AND THEIR COMMUNITITES. THE ORGANIZATION ALSO FACILITATES PARTNERSHIPS WITH TRIBAL COMMUNITIES THAT EDUCATE THE PUBLIC, NON-NATIVE ORGANIZATIONS, AND OTHER POLICYMAKERS ABOUT WORKING WITH, AND SUPPORTING THE AGENDAS OF, NATIVE COMMUNITIES AND THEIR GOVERNMENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,207,514ExpenseAmt
Grant$2,055,797GrantAmt
Revenue$412,891RevenueAmt
DescPROVIDE PREVENTION SUPPORT AT REDUCING THE ONSET OF OBESITY AND TYPE 2 DIABETES WITH AI/AN YOUTHDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,202,335ExpenseAmt
DescPROVIDE GENERAL OPERATING SUPPORT FOR CHARITABLE TAX-EXEMPT PURPOSES GENERALLY TO SUPPORT INSTITUTIONAL STRENGHENING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,180,783ExpenseAmt
Grant$969,704GrantAmt
DescTO PROVIDE SUPPORT FOR INDIAN TRIBES (INCLUDING DIRECT AWARDS, TRAINING AND TECHNICAL ASSISTANCE, AND SERVICES) TO HELP CREATE, IMPROVE, AND EXPAND VICTIMS' SERVICES AND BUILD THE CAPACITY OF TRIBES TO RESPOND TO CRIME VICTIMS' NEEDS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,590,632TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WARREN HOPEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024667767PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11516 P STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
FAWN SHARP
PRESIDENT3.003.00Yes (X)Yes (X)$0$0$0
JUANA MAJEL-DIXON
OUTGOING SECRETARY3.00Yes (X)Yes (X)$0$0$0
MARK MACARRO
VICE PRESIDENT3.003.00Yes (X)Yes (X)$0$0$0
SHANNON HOLSEY
TREASURER3.00Yes (X)Yes (X)$0$0$0
JACOB OLSUFKA
CHIEF FINANCIAL OFFICER40.001.00Yes (X)$0$0$0
LAWRENCE WRIGHT
EXECUTIVE DIRECTOR40.001.00Yes (X)$0$232,880$21,185
COLBY DUREN
DIRECTOR OF PRC POLICY40.001.00$0$161,953$13,440Yes (X)
PAUL J BECCIO
DIRECTOR OF PRC POLICY40.001.00$0$161,816$15,739Yes (X)
RYAN SEELAU
DIRECTOR OF POLICY40.001.00$0$142,561$20,382Yes (X)
YVETTE ROUBIDEAUX
DIRECTOR OF PRC POLICY40.001.00$0$132,013$13,482Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$831,223TotReportableCompRltdOrgAmt
Total Other Compensation$84,228TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$7,594,783GovernmentGrantsAmt
All Other Contributions$1,588,158AllOtherContributionsAmt
Total Contributions$9,182,941TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,905TotalRevenueColumnAmt
Exclusion$16,905ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$132,320RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$132,320RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,320TotalRevenueColumnAmt
Exclusion$132,320ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$716SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$716SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$716TotalRevenueColumnAmt
Exclusion-$716ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRECOVERED INDIRECT COSDesc
Business900099BusinessCd
Total Revenue Column$401,056TotalRevenueColumnAmt
Related Or Exempt Func Income$401,056RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,835TotalRevenueColumnAmt
Unrelated Business Revenue$11,835UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$412,891OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,744,341TotalRevenueColumnAmt
Related Or Exempt Func Income$401,056RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$11,835UnrelatedBusinessRevenueAmt
Exclusion$148,509ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,025,501TotalAmt
Program Services$3,025,501ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,661,243TotalAmt
Program Services$1,523,985ProgramServicesAmt
Management And General$879,450ManagementAndGeneralAmt
Fundraising$257,808FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$97,801TotalAmt
Program Services$29,473ProgramServicesAmt
Management And General$62,705ManagementAndGeneralAmt
Fundraising$5,623FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$111,558TotalAmt
Program Services$33,618ProgramServicesAmt
Management And General$71,525ManagementAndGeneralAmt
Fundraising$6,415FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$235,240TotalAmt
Program Services$123,445ProgramServicesAmt
Management And General$90,401ManagementAndGeneralAmt
Fundraising$21,394FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$74,940TotalAmt
Management And General$74,940ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,299TotalAmt
Program Services$15,123ProgramServicesAmt
Management And General$15,524ManagementAndGeneralAmt
Fundraising$5,652FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$3,030TotalAmt
Fundraising$3,030FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,480,014TotalAmt
Program Services$1,329,887ProgramServicesAmt
Management And General$94,441ManagementAndGeneralAmt
Fundraising$55,686FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,609TotalAmt
Management And General$35,609ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$566,353TotalAmt
Program Services$201,917ProgramServicesAmt
Management And General$345,993ManagementAndGeneralAmt
Fundraising$18,443FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$265,518TotalAmt
Program Services$39,918ProgramServicesAmt
Management And General$190,063ManagementAndGeneralAmt
Fundraising$35,537FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$137,163TotalAmt
Management And General$136,963ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$202,298TotalAmt
Program Services$105,461ProgramServicesAmt
Management And General$89,427ManagementAndGeneralAmt
Fundraising$7,410FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$715,582TotalAmt
Program Services$604,900ProgramServicesAmt
Management And General$100,813ManagementAndGeneralAmt
Fundraising$9,869FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$290,872TotalAmt
Management And General$290,872ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$47,641TotalAmt
Management And General$47,641ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$133,350TotalAmt
Management And General$133,350ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$394,284TotalAmt
Program Services$195,598ProgramServicesAmt
Management And General$161,406ManagementAndGeneralAmt
Fundraising$37,280FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INDIRECT COST POOL$359,609$336,297$23,312
DUES AND SUBSCRIPTIONS$62,105$23,767$15,851$22,487
REPAIRS AND MAINTENANCE$17,228$0$17,172$56
PROFESSIONAL DEVELOPMEN$9,926$1,532$8,394$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,033TotalAmt
Program Services$210ProgramServicesAmt
Management And General$823ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,964,197TotalAmt
Program Services$7,590,632ProgramServicesAmt
Management And General$2,886,675ManagementAndGeneralAmt
Fundraising$486,890FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,798,909BOYAmt
EOY$3,022,868EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,597,954BOYAmt
EOY$4,617,816EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,549,289BOYAmt
EOY$3,177,767EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,742,153BOYAmt
EOY$11,307EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$133,080BOYAmt
EOY$111,122EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,855,457LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,720,585LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,253,408BOYAmt
EOY$7,134,872EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$21,957BOYAmt
EOY$21,892EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$13,238EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,096,750BOYAmt
EOY$18,110,882EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,727,045BOYAmt
EOY$1,182,176EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,730,701BOYAmt
EOY$3,960,377EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,952,201BOYAmt
EOY$4,537,223EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,826,167BOYAmt
EOY$4,655,605EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,236,114BOYAmt
EOY$14,335,381EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$4,998,582BOYAmt
EOY-$83,717EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,859,218BOYAmt
EOY$3,859,218EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,139,364BOYAmt
EOY$3,775,501EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,096,750BOYAmt
EOY$18,110,882EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,219,856ReconcilationRevenueExpnssAmt
Prior Period Adjustments$6,134,721PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$6,060,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,086,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,071,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,069,775CurrentTaxYearMinus1YearAmt
Current Tax Year$9,182,941CurrentTaxYearAmt
Total$46,470,964TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,060,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,086,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,071,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,069,775CurrentTaxYearMinus1YearAmt
Current Tax Year$9,182,941CurrentTaxYearAmt
Total$46,470,964TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,065,884SubstantialContributorsTotAmt
Public Support Total170$38,405,080PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,064CurrentTaxYearMinus1YearAmt
Current Tax Year$149,225CurrentTaxYearAmt
Total$701,516TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$933CurrentTaxYearMinus2YearsAmt
Current Tax Year$412,891CurrentTaxYearAmt
Total$413,824TotalAmt
FieldValueIRS element (for citing)
Total Support$47,586,304TotalSupportAmt
Public Support CY1700.80710PublicSupportCY170Pct
Public Support PY1700.82110PublicSupportPY170Pct
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, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 933. 2022 AMOUNT: $ 11,835. RECOVERED INDIRECT COST - 2022 AMOUNT: $ 401,056.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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,391,201OtherCostOrOtherBasisAmt
Book Value$4,391,201BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,210,929OtherCostOrOtherBasisAmt
Depreciation$1,504,143DepreciationAmt
Book Value$2,706,786BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$189,246OtherCostOrOtherBasisAmt
Depreciation$154,596DepreciationAmt
Book Value$34,650BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,081OtherCostOrOtherBasisAmt
Depreciation$61,846DepreciationAmt
Book Value$2,235BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,134,872TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATE$3,529,578
OTHER LIABILITIES$1,126,027
FieldValueIRS element (for citing)
Total Liability$4,655,605TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationNATIONAL CONGRESS OF AMERIAN INDIANS FUND (NCAIF) HAS A SUBGRANT MONITORING POLICY AND SYSTEM IN PLACE, WHICH IS FOLLOWED STRICTLY. THE USE OF SUBGRANT FUNDS ARE MONITORED THROUGH PERIODIC SITE VISIT REPORTS AND ALSO FINANCIAL EXPENSE REPORTS SUBMITTED BY EACH SUBRECIPIENT ON A MONTHLY/QUARTERLY BASIS. ON RECEIPT OF FINANCIAL EXPENSE REPORTS, THE GRANT PROGRAM MANAGER REVIEWS THE EXPENSES CHARGED TO THE GRANT AND VERIFIES ELIGIBILITY AND ALLOWABILITY IN THERMS OF APPROVED WORK PLAN AND THE APPROVED BUDGET. ON SATISFACTION, THE EXPENSES ARE FORWARDED TO THE GRANTS FINANCE MANAGER TO REVIEW THE ALLOCATION, ELIGIBLITY AND ALLOWABLITY OF EACH LINE OF EXPENSE FOR ACCURACY BEFORE FINALLY CHARGING TO THE GRANT. IN ADDITION, THE PROGRAMS AND FINANCE TEAM FROM NCAIF ALSO VISIT THE SUBGRANTEE PROGRAM SITES FOR ON SITE REVIEW AND EVALUATION OF ACTUAL PROGRESS OF PROJECTS AND USE OF GRANT FUNDS AT THE FIELD LEVEL. NCAIF REQUIRES ALL ITS SUBGRANTEES TO SUBMIT THEIR ANNUAL AUDITIED ACCOUNTS AND SINGLE AUDIT REPORTS FOR REVIEW AND ACCEPTANCE. AT THE NCAIF LEVEL, BUDGET VS. ACTUAL EXPENSE ANALYSIS IS CARRIED OUT FOR EACH SUBGRANT AND EACH PROJECT AND VARIANCES, IF ANY, ARE REVIEWED AND CORRECTIVE ACTIONS TAKEN TO ENSURE EFFECTIVE AND EFFICIENT USES OF GRANT FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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
LAWRENCE WRIGHT
EXECUTIVE DIRECTOR$0$232,130$0$750$0$0$0$5,057$0$16,128$0$254,065$0$0
PAUL J BECCIO
DIRECTOR OF PRC POLICY$0$161,816$0$0$0$0$0$3,643$0$12,096$0$177,555$0$0
COLBY DUREN
DIRECTOR OF PRC POLICY$0$161,953$0$0$0$0$0$0$0$13,440$0$175,393$0$0
RYAN SEELAU
DIRECTOR OF POLICY$0$141,811$0$750$0$0$0$4,254$0$16,128$0$162,943$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY VICE PRESIDENT OF OPERATIONS/CEO, GENERAL COUNSEL AND THE ADMINISTRATIVE BOARD PRIOR TO FILING. A COMPLETE COPY OF THE RETURN IS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS AND STAFF ARE REQUIRED TO FILL OUT AN ANNUAL DISCLOSURE FORM. THE ORGANIZATION IS CURRENTLY DEVELOPING PROCEDURES FOR ENFORCING THE POLICY.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 1,329,887. MANAGEMENT AND GENERAL EXPENSES 94,441. FUNDRAISING EXPENSES 55,686. TOTAL EXPENSES 1,480,014.
FORM 990, PART XII, LINE 2B:THE AUDITED 2022 FINANCIAL STATEMENTS HAVE YET TO BE ISSUED AS OF THE FILING OF THE 2022 FORM 990. THIS FORM 990 HAS BEEN PREPARED USING THE BEST ESTIMATES AVAILABLE AT THE TIME, AND IF THE FINAL AUDITED FINANCIAL STATEMENTS CONTAIN MATERIAL DIFFERENCES APPROPRIATE ACTION WILL BE TAKEN.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CONGRESS OF AMERICAN INDIANSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11516 P STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN530210846EIN
Primary ActivitiesFORUM TO DISCUSS AMERICAN INDIAN ISSUESPrimaryActivitiesTxt
Legal Domicile StateOKLegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd