NATIONAL CONGRESS OF AMERICAN INDIANS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CONGRESS OF AMERICAN INDIANS (EIN 53-6017907)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349327143
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T17:35:25-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 536017907 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CONGRESS OF AMERICAN INDIANS | BusinessNameLine1Txt |
| Business Name Line2 | FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2024667767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 P STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACOB OLSUFKA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2024667767 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JACOB | PersonFirstNm |
| Person Last | OLSUFKA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARRY WRIGHT JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 P STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,230,979 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCAI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION/INFORMATION FOR AMERICAN INDIANS | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $20,140 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,071,337 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,069,775 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,373 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,487 | CYInvestmentIncomeAmt |
| PY Other Revenue | $218,442 | PYOtherRevenueAmt |
| CY Other Revenue | $152,717 | CYOtherRevenueAmt |
| PY Total Revenue | $15,297,152 | PYTotalRevenueAmt |
| CY Total Revenue | $10,230,979 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,318,969 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,972,632 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,446,544 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,702,045 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $494,395 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,023,513 | PYOtherExpensesAmt |
| CY Other Expenses | $3,090,956 | CYOtherExpensesAmt |
| PY Total Expenses | $11,789,026 | PYTotalExpensesAmt |
| CY Total Expenses | $11,765,633 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,508,126 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,534,654 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,757,171 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,096,750 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,891,857 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,236,114 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,134,686 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,139,364 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AMERICAN 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,226,245 | ExpenseAmt |
| Grant | $3,972,632 | GrantAmt |
| Desc | PROVIDE GENERAL OPERATING SUPPORT FOR CHARITABLE TAX-EXEMPT PURPOSES GENERALLY TO SUPPORT INSTITUTIONAL STRENGHENING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INDIAN COUNTRY TODAY/DAILY DIGITAL AND BROADCAST PLATFORM THAT REPORTS ABOUT THE INDIGENOUS WORLD, INCLUDING AMERICAN INDIANS AND ALASKA NATIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,226,245 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN HOPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024667767 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 P STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| FAWN SHARP | ||||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AARON PAYMENT | ||||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHANNON HOLSEY | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUANA MAJEL-DIXON | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CLINTON LAGESSON | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEVIN ALLIS | ||||||||
| CEO | 1.00 | Yes (X) | $0 | $0 | $0 | 40.00 | ||
| JAMIE GOMEZ | ||||||||
| CHIEF OF STAFF | 1.00 | Yes (X) | $160,651 | $0 | $0 | 40.00 | ||
| NICHOLE VANCLIFF | ||||||||
| VICE PRESIDENT OPERATIONS | 1.00 | Yes (X) | $0 | $0 | $0 | 40.00 | ||
| YVETTE ROUBIDEAUX | ||||||||
| DIRECTOR OF PRC POLICY | 40.00 | $133,780 | $0 | $0 | Yes (X) | |||
| ALICIA SYLVESTER | ||||||||
| DIRECTOR OF PRC POLICY | 40.00 | $178,989 | $0 | $0 | Yes (X) | |||
| ALICIA SYLVESTER | ||||||||
| DIRECTOR OF PRC POLICY | 40.00 | $172,967 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $646,387 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AR CLINTON LLC | |||||
| 4135 RIVERSIDE DR | TULSA | OK | 74105 | COMMUNICATIONS CONSULTING | $165,000 |
| NTIVA INC | |||||
| 7900 WESTPARK DRIVE STE A | MCLEAN | VA | 57709 | IT CONSULTING | $102,888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,355,755 | GovernmentGrantsAmt |
| All Other Contributions | $2,714,020 | AllOtherContributionsAmt |
| Total Contributions | $10,069,775 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,487 | TotalRevenueColumnAmt |
| Exclusion | $8,487 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $132,577 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $132,577 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,577 | TotalRevenueColumnAmt |
| Exclusion | $132,577 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $20,140 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $20,140 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,140 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,230,979 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $20,140 | UnrelatedBusinessRevenueAmt |
| Exclusion | $141,064 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,972,632 | TotalAmt |
| Program Services | $3,972,632 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,641,053 | TotalAmt |
| Program Services | $2,831,276 | ProgramServicesAmt |
| Management And General | $511,355 | ManagementAndGeneralAmt |
| Fundraising | $298,422 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,578 | TotalAmt |
| Program Services | $90,325 | ProgramServicesAmt |
| Management And General | $16,415 | ManagementAndGeneralAmt |
| Fundraising | $15,838 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,094 | TotalAmt |
| Program Services | $495,372 | ProgramServicesAmt |
| Management And General | $128,153 | ManagementAndGeneralAmt |
| Fundraising | $41,569 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,320 | TotalAmt |
| Program Services | $202,227 | ProgramServicesAmt |
| Management And General | $36,465 | ManagementAndGeneralAmt |
| Fundraising | $34,628 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,241 | TotalAmt |
| Program Services | $29,823 | ProgramServicesAmt |
| Management And General | $655,418 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,601 | TotalAmt |
| Program Services | $54,449 | ProgramServicesAmt |
| Management And General | $26,152 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,327 | TotalAmt |
| Management And General | $277,327 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,063 | TotalAmt |
| Program Services | $62,844 | ProgramServicesAmt |
| Management And General | $18,255 | ManagementAndGeneralAmt |
| Fundraising | $2,964 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,021 | TotalAmt |
| Program Services | $75,397 | ProgramServicesAmt |
| Management And General | $10,295 | ManagementAndGeneralAmt |
| Fundraising | $32,329 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,222 | TotalAmt |
| Program Services | $263,222 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,659 | TotalAmt |
| Program Services | $5,534 | ProgramServicesAmt |
| Management And General | $27,125 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,093 | TotalAmt |
| Program Services | $79,123 | ProgramServicesAmt |
| Management And General | $44,970 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INDIRECT COST POOL | $1,151,833 | $1,059,344 | $68,489 | $24,000 |
| TAXES | $188,887 | $188,887 | ||
| DUES & SUBSCRIPTIONS | $42,659 | $4,490 | $35,680 | $2,489 |
| DEVELOPMENT COSTS | $42,156 | $42,156 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194 | TotalAmt |
| Program Services | $187 | ProgramServicesAmt |
| Management And General | $7 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,765,633 | TotalAmt |
| Program Services | $9,226,245 | ProgramServicesAmt |
| Management And General | $2,044,993 | ManagementAndGeneralAmt |
| Fundraising | $494,395 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,003,237 | BOYAmt |
| EOY | $4,798,909 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,889,468 | BOYAmt |
| EOY | $4,597,954 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,707,587 | BOYAmt |
| EOY | $2,549,289 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,636,173 | BOYAmt |
| EOY | $2,742,153 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,225 | BOYAmt |
| EOY | $133,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,853,193 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,599,785 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,365,490 | BOYAmt |
| EOY | $7,253,408 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,357 | BOYAmt |
| EOY | $21,957 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,634 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,757,171 | BOYAmt |
| EOY | $22,096,750 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,654 | BOYAmt |
| EOY | $1,727,045 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,282,715 | BOYAmt |
| EOY | $4,730,701 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,229,829 | BOYAmt |
| EOY | $4,952,201 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,145,035 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,486,624 | BOYAmt |
| EOY | $11,826,167 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,891,857 | BOYAmt |
| EOY | $23,236,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,998,582 | BOYAmt |
| EOY | -$4,998,582 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,863,896 | BOYAmt |
| EOY | $3,859,218 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,134,686 | BOYAmt |
| EOY | -$1,139,364 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,757,171 | BOYAmt |
| EOY | $22,096,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,534,654 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,529,976 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,663,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,060,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,086,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,071,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,069,775 | CurrentTaxYearAmt |
| Total | $47,951,685 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,663,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,060,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,086,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,071,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,069,775 | CurrentTaxYearAmt |
| Total | $47,951,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,024,162 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,927,523 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,064 | CurrentTaxYearAmt |
| Total | $676,727 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $933 | CurrentTaxYearMinus1YearAmt |
| Total | $933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,629,345 | TotalSupportAmt |
| Public Support CY170 | 0.82110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,853,193 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,599,785 | DepreciationAmt |
| Book Value | $7,253,408 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,253,408 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE | Desc |
| Amt | $11,826,167 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,826,167 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (81 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 7TH GENERATION STEAM | ||||||||
| 2183 MUSSELL SWAMP RD | DUNNSVILLE | VA | 22454 | $10,000 | $0 | NATIVE AMERICAN MINI-GRANT | ||
| AKWESASNE BOYS & GIRLS CLUBS | ||||||||
| 37 ROOSEVELTOWN RD | HOGANSBURG | NY | 13655 | $12,567 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
| AMERICAN INDIAN CHAMBER EDUCATION | ||||||||
| 633 W 5TH STREET - 26TH FLOOR | LOS ANGELES | CA | 90071 | $10,000 | $0 | NATIVE AMERICAN MINI-GRANT | ||
| BGC ADAIR COUNTY SCHOOLS | ||||||||
| PO BOX 46 | STILWELL | OK | 74960 | $89,305 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
| BGC CASCADE COUNTY | ||||||||
| PO BOX 652 | GREAT FALLS | MT | 59403 | $25,463 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
| BGC COEUR D'ALENE TRIBE | ||||||||
| PO BOX 388 | PLUMMER | ID | 83851 | $15,931 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | 820441207 | |
| BGC DARLINGTON | ||||||||
| 4408 NORTH HWY 81 | EL RENO | OK | 73036 | $22,135 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
| BGC FLAGSTAFF | ||||||||
| PO BOX 220 | FLAGSTAFF | AZ | 86002 | $9,987 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
| BGC FLATHEAD RESERVATION & LAKE | ||||||||
| PO BOX 334 | RONAN | MT | 59864 | $67,824 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
| BGC KICKAPOO | ||||||||
| 884 112TH DRIVE | HORTON | KS | 66439 | $12,861 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
| BGC KICKAPOO | ||||||||
| 884 112TH DRIVE | HORTON | KS | 66439 | $16,756 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
| BGC OF BAY MILLS | ||||||||
| 12099 W LAKESHORE DRIVE | BRIMLEY | MI | 49715 | $34,567 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
| BGC OF DELAWARE COUNTY | ||||||||
| 1433 NORTH MAIN STREET | JAY | OK | 74346 | $91,220 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
| BGC OF GREATER SCOTTSDALE | ||||||||
| 10515 E LAKEVIEW DRIVE | SCOTTSDALE | AZ | 85258 | $48,911 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
| BGC OF LAC COURTE OREILLES | ||||||||
| 13394 W TREPANIA ROAD | HAYWARD | WI | 54843 | $17,759 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
| BGC OF LAC VIEUX DESERT BAND | ||||||||
| E23975 POW WOW TRAIL | WATERSMEET | MI | 49969 | $7,596 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
| BGC OF LEECH LAKE AREA | ||||||||
| PO BOX 817 | CASS LAKE | MN | 56633 | $15,345 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
| BGC OF SEQUOYAH | ||||||||
| 208 S MAIN ST | SALLISAW | OK | 74955 | $32,038 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
| BGC OF STANDING ROCK | ||||||||
| PO BOX 229 | MCLAUGHLIN | SD | 57642 | $24,153 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
| BGC OF TAHLEQUAH | ||||||||
| PO BOX 1967 | TAHLEQUAH | OK | 74465 | $48,955 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
| BGC OF THE MISSOURI RIVER AREA | ||||||||
| 104 SHERIDAN AVE SE | WAGNER | SD | 573809518 | $56,732 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
| BGC OF THE NORTHERN PLAINS INC | ||||||||
| 803 W COMMUNITY DR | FLANDREAU | SD | 57028 | $17,968 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
| BGC OF THE TWIN CITIES-LITTLE EARTH | ||||||||
| 690 JACKSON STREET | ST PAUL | MN | 55130 | $21,343 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
| BGC OF TUCSON-PASCUA YAQUI | ||||||||
| PO BOX 40217 | TUCSON | AZ | 85717 | $41,905 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
| BGC PRAIRIE BAND OF POTAWATOMI | ||||||||
| ATTN COLLEEN GREEN15424 K ROAD | MAYETTA | KS | 66509 | $15,968 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | 900036315 | |
| BGC SNOHOMISH COUNTY | ||||||||
| 8223 BROADWAYSUITE 100 | EVERETT | WA | 98203 | $122,873 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | 910549511 | |
| BGC SOUTHCENTRAL ALASKA | ||||||||
| 2300 W 36TH AVE | ANCHORAGE | AK | 99517 | $81,790 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
| BGC TURTLE MOUNTAIN | ||||||||
| PO BOX 4771500 BIA ROAD 7 | BELCOURT | ND | 58316 | $9,340 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
| BGC WHITE EARTH RESERVATION | ||||||||
| PO BOX 418 | OGEMA | MN | 56569 | $8,649 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
| BIG SANDY RANCHERIA BAND OF WESTERN | ||||||||
| MONO INDIANS 37387 AUBERRY MISSION | AUBERRY | CA | 93602 | $87,352 | $0 | TRIBAL VICTIM ASSISTANCE MICRO-GRANT | 770109394 | ROAD |
| BLACKFEET TRIBE | ||||||||
| ARMP 8091 POBOX 850 | BROWNING | MT | 59417 | $17,040 | $0 | TRIBAL VICTIM ASSISTANCE MICRO-GRANT | 810212955 | |
| BOYS & GIRLS CLUB OF CHELSEA INC | ||||||||
| 119 N ASH ST | CHELSEA | OK | 74016 | $41,364 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | 731533089 | |
| BOYS & GIRLS CLUB OF BOIS FORTE | ||||||||
| 5344 LAKESHORE DR | NETT LAKE | MN | 55772 | $6,593 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
| BOYS & GIRLS CLUB OF CATAWBA NATION | ||||||||
| 996 AVENUE OF THE NATIONS | ROCK HILL | SC | 29730 | $6,991 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | 571001665 | |
| BOYS & GIRLS CLUB OF FRESNO AMERICA | ||||||||
| INDIAN HEALTH PROJECT 1551 EAST | FRESNO | CA | 93710 | $5,103 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | 451504597 | SHAW AVENUE SUITE 139 |
| BOYS & GIRLS CLUB OF ROSEBUD | ||||||||
| 435 W 2ND ST | MISSION | SD | 57555 | $79,649 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | 460453641 | |
| BOYS & GIRLS CLUBS OF BORDER TOWNS | ||||||||
| 7 NORTHERN ROAD | PRESQUE ISLE | ME | 04769 | $16,037 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | 010344605 | |
| BOYS & GIRLS CLUBS OF GREEN COUNTRY | ||||||||
| PO BOX 687 | PRYOR | OK | 74362 | $22,487 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
| BOYS & GIRLS CLUBS OF NOWATA | ||||||||
| 300 S PINE ST | NOWATA | OK | 74048 | $29,073 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
| BOYS & GIRLS CLUBS OF OTTAWA COUNTY | ||||||||
| PO BOX 656 | MIAMI | OK | 74355 | $37,932 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
| BOYS & GIRLS CLUBS OF THE RED RIVER | ||||||||
| P O BOX 1516 | DURANT | OK | 74702 | $61,121 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
| BOYS AND GIRLS CLUB OF LODGE GRASS | ||||||||
| 123 TAFT AVE | LODGE GRASS | MT | 59050 | $15,013 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
| CHER-AE-HEIGHTS INDIAN COMMUNITY | ||||||||
| OF THE TRINIDAD RANCHERIA PO BOX | TRINIDAD | CA | 95570 | $20,000 | $0 | NATIVE AMERICAN MINI-GRANT | 630 | |
| CHEYENNE AND ARAPAHO | ||||||||
| TRIBES OF OKLAHOMA 100 RED MOON | CONCHO | OK | 73022 | $20,000 | $0 | NATIVE AMERICAN MINI-GRANT | CIRCLE | |
| CHICKEN RANCH RANCHERIA OF ME-WUK | ||||||||
| INDIANS OF CALIFORNIA PO BOX 1159 | JAMESTOWN | CA | 95327 | $20,000 | $0 | NATIVE AMERICAN MINI-GRANT | ||
| INDIGENOUS EDUCATION | ||||||||
| 2100 MADEIRA | ALBURQUERQUE | NM | 87110 | $10,000 | $0 | NATIVE AMERICAN MINI-GRANT | ||
| INTER-TRIBAL COUNCIL OF NEVADA | ||||||||
| 10 STATE STREET | RENO | NV | 89501 | $31,757 | $0 | TRIBAL VICTIM ASSISTANCE MICRO-GRANT | 880096475 | |
| KAW NATION | ||||||||
| PO BOX 50 | KAW CITY | OK | 746410050 | $20,000 | $0 | NATIVE AMERICAN MINI-GRANT | ||
| KICKAPOO TRIBE IN KANSAS | ||||||||
| 824 111TH DRIVE | HORTON | KS | 66439 | $55,108 | $0 | TRIBAL VICTIM ASSISTANCE MICRO-GRANT | 480864828 | |
| LOWER MUSKOGEE CREEK TRIBE | ||||||||
| 107 TALL PINE DRIVE | WHIGHAM | GA | 39897 | $14,285 | $0 | NATIVE AMERICAN MINI-GRANT | ||
| LUMMI COMMUNITY DEVELOPMENT FINANCI | ||||||||
| 2542 LUMMI VIEW DRIVE | BELLINGHAM | WA | 98226 | $10,000 | $0 | NATIVE AMERICAN MINI-GRANT | ||
| MASHANTUCKET PEQUOT TRIBAL NATION | ||||||||
| POBOX 3008 | MASHANTUCKET | CT | 063383008 | $33,031 | $0 | TRIBAL VICTIM ASSISTANCE MICRO-GRANT | 060995554 | |
| MASHKISIBI BOYS & GIRLS CLUB | ||||||||
| 72830 ELM STREET | ODANAH | WI | 54861 | $13,214 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
| MECHOOPDA INDIAN TRIBE OF CHICO | ||||||||
| RANCHERIA 125 MISSION RANCH | CHICO | CA | 95926 | $86,770 | $0 | TRIBAL VICTIM ASSISTANCE MICRO-GRANT | 680226336 | BOULEVARD |
| MESCALERO APACHE BOYS & GIRLS CLUB | ||||||||
| PO BOX 227 | MESCALERO | NM | 88340 | $6,789 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
| MODOC NATION | ||||||||
| SOUTH EIGHT TRIBES TRAIL | MIAMI | OK | 74354 | $155,394 | $0 | TRIBAL VICTIM ASSISTANCE MICRO-GRANT | 731183375 | |
| NATIVE AMERICAN BUSINESS ASSOCIATIO | ||||||||
| 8804 CHAPS AVENUE | FORT WORTH | TX | 76244 | $10,000 | $0 | NATIVE AMERICAN MINI-GRANT | ||
| NEW MEXICO COMMUNITY CAPITAL | ||||||||
| 219 CENTRAL AVE SUITE 200 | ALBUQUERQUE | NM | 87102 | $10,000 | $0 | NATIVE AMERICAN MINI-GRANT | ||
| ONEIDA NATION | ||||||||
| PO BOX 365 | ONEIDA | WI | 54155 | $63,779 | $0 | TRIBAL VICTIM ASSISTANCE MICRO-GRANT | 396081138 | |
| ONEIDA NATION | ||||||||
| PO BOX 365 | ONEIDA | WI | 54155 | $10,000 | $0 | TRIBAL VICTIM ASSISTANCE MICRO-GRANT | 396081138 | |
| PALA BAND OF MISSION INDIANS | ||||||||
| 350008 PALA TEMECULA ROAD PMB 50 | PALA | CA | 92059 | $144,914 | $0 | TRIBAL VICTIM ASSISTANCE MICRO-GRANT | ||
| PENOBSCOT INDIAN NATION | ||||||||
| 12 WABANAKI WAY | INDIAN ISLAND | ME | 04468 | $98,457 | $0 | TRIBAL VICTIM ASSISTANCE MICRO-GRANT | ||
| PIT RIVER TRIBE | ||||||||
| 36970 PARK AVENUE | BURNEY | CA | 96013 | $33,817 | $0 | TRIBAL VICTIM ASSISTANCE MICRO-GRANT | 942424153 | |
| POKAGON BAND OF POTAWATOMI INDIANS | ||||||||
| PO BOX 180 | DOWAGIAC | MI | 49047 | $35,606 | $0 | TRIBAL VICTIM ASSISTANCE MICRO-GRANT | ||
| PORT GAMBLE S'KLALLAM TRIBE | ||||||||
| 31912 LITTLE BOSTON RD NE | KINGSTON | WA | 98343 | $10,000 | $0 | NATIVE AMERICAN MINI-GRANT | ||
| PUEBLO OF SANTA ANA | ||||||||
| 2 DOVE DR SANTA ANA | PUEBLO | NM | 87004 | $29,969 | $0 | TRIBAL VICTIM ASSISTANCE MICRO-GRANT | 850217024 | |
| RED LAKE NATION BOYS & GIRLS CLUB | ||||||||
| PO BOX 1124 | RED LAKE | MN | 56671 | $10,556 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | 410692381 | |
| SAINT REGIS MOHAWK TRIBE | ||||||||
| 71 MARGARET TERRANCE MEMORIAL WAY | AKWESASNE | NY | 13655 | $10,000 | $0 | NATIVE AMERICAN MINI-GRANT | ||
| SENECA NATION OF INDIANS | ||||||||
| 90 OHI YO WAY | SALAMANCA | NY | 14779 | $18,895 | $0 | TRIBAL VICTIM ASSISTANCE MICRO-GRANT | 160786768 | |
| SHERWOOD VALLEY RANCHERIA | ||||||||
| 190 SHERWOOD HILL DRIVE | WILLITS | CA | 95490 | $22,470 | $0 | TRIBAL VICTIM ASSISTANCE MICRO-GRANT | ||
| SOBOBA BAND OF LUISENO INDIANS | ||||||||
| PO BOX 487 | SAN JACINTO | CA | 92581 | $167,826 | $0 | TRIBAL VICTIM ASSISTANCE MICRO-GRANT | 953868640 | |
| STOCKBRIDGE-MUNSEE COMMUNITY | ||||||||
| N4876 MOHHECONNUCK ROAD | BOWLER | WI | 54416 | $20,000 | $0 | NATIVE AMERICAN MINI-GRANT | ||
| STRONG HEARTED NATIVE WOMEN'S | ||||||||
| COALITION INC PO BOX 2488 | VALLEY CENTER | CA | 92082 | $157,369 | $0 | TRIBAL VICTIM ASSISTANCE MICRO-GRANT | 562613191 | |
| SUSANVILLE INDIAN RANCHERIA | ||||||||
| ATTN PAM TENNILLE ACCOUNTING | SUSANVILLE | CA | 96130 | $7,115 | $0 | TRIBAL VICTIM ASSISTANCE MICRO-GRANT | TECHNICIAN 795 JOAQUIN STREET | |
| THE CHOCTAW NATION OF OKLAHOMA | ||||||||
| 1802 CHUKKA HINA DRIVE | DURANT | OK | 74701 | $20,000 | $0 | NATIVE AMERICAN MINI-GRANT | ||
| THE POINTE-AU-CHIEN INDIAN TRIBE | ||||||||
| PO BOX 416 | MONTEGUT | LA | 70377 | $10,000 | $0 | NATIVE AMERICAN MINI-GRANT | ||
| TWENTY-NINE PALMS BAND OF MISSION | ||||||||
| INDIANS 46-200 HARRISON PLACE | COACHELLA | CA | 92236 | $20,000 | $0 | NATIVE AMERICAN MINI-GRANT | ||
| UNIVERSITY OF OKLAHOMA | ||||||||
| STUDENT FINANCIAL CENTER BUCHANAN | NORMAN | OK | 73019 | $10,000 | $0 | NATIVE AMERICAN MINI-GRANT | HALL 1000 ASP AVENUE ROOM 105 | |
| WASHOE TRIBE OF NEVADA AND CALIFORN | ||||||||
| 919 HWY 395 SOUTH | GARDNERVILLE | NV | 89410 | $83,982 | $0 | TRIBAL VICTIM ASSISTANCE MICRO-GRANT | 880120754 | |
| WESTERN NATIVE VOICE WORC ED PROJ | ||||||||
| 220 S 27TH STREET SUITE B | BILLINGS | MT | 59101 | $10,000 | $0 | NATIVE AMERICAN MINI-GRANT | ||
| WOODLAND BOYS & GIRLS CLUB | ||||||||
| PO BOX 261 | NEOPIT | WI | 54150 | $42,690 | $0 | DIABETES PREVENTION IN NATIVE YOUTH | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NATIONAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALICIA SYLVESTER | ||||||||||||||
| DIRECTOR OF PRC POLICY | $178,989 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $178,989 | $0 | $0 | $0 |
| ALICIA SYLVESTER | ||||||||||||||
| DIRECTOR OF PRC POLICY | $172,967 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $172,967 | $0 | $0 | $0 |
| JAMIE GOMEZ | ||||||||||||||
| CHIEF OF STAFF | $160,651 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $160,651 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | ALL 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 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| 990 PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| FORM 990 | THE AUDITED 2021 FINANCIAL STATEMENTS HAVE YET TO BE ISSUED AS OF THE FILING OF THE 2021 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CONGRESS OF AMERICAN INDIANS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 P STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530210846 | EIN |
| Primary Activities | FORUM TO DISCUSS AMERICAN INDIAN ISSUES | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |