NA AH ILLAHEE FUND: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NA AH ILLAHEE FUND (EIN 05-0630992)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-21
- IRS object ID
- 202522949349300332
- Schema version
- 2024v5.2
- 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 | 2025-10-21T10:05:45-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 933991147 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Waywise Accounting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4547 Rainier Ave S 516 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050630992 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Na'ah Illahee Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAAH | BusinessNameControlTxt |
| Phone | 2066595860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 2nd Ave Ext S | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Fruichantie | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2066595860 | PhoneNum |
| Signature | 2025-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Waywise Accounting LLC | PreparerPersonNm |
| PTIN | P03131254 | PTIN |
| Phone | 2064853105 | PhoneNum |
| Preparation | 2025-10-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Lisa Fruichantie | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 2nd Ave Ext S 303 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,634,266 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | naahillahee.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Naah Illahee Fund is an Indigenous-led organization rooted in the Northwest region of Turtle Island. We catalyze the ongoing regeneration of Indigenous communities through grantmaking, capacity-building, and cultural revitalization. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,050,493 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,505,305 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,388 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $125,700 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,073 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,261 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,070,954 | PYTotalRevenueAmt |
| CY Total Revenue | $4,634,266 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,435,980 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,192,212 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,206,177 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,188,057 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $2,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $408,588 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,121,448 | PYOtherExpensesAmt |
| CY Other Expenses | $659,519 | CYOtherExpensesAmt |
| PY Total Expenses | $3,763,605 | PYTotalExpensesAmt |
| CY Total Expenses | $3,041,788 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$692,651 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,592,478 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,435,450 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,380,872 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $70,934 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $467,050 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,364,516 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,913,822 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Naah Illahee Fund is an Indigenous-led organization rooted in the Northwest region of Turtle Island. Our mission is to catalyze the ongoing regeneration of Indigenous communities through participatory grantmaking, capacity building, and cultural revitalization that nurtures deep, reciprocal relationships with one another and Mother Earth. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,147,606 | ExpenseAmt |
| Grant | $756,492 | GrantAmt |
| Revenue | $788,814 | RevenueAmt |
| Desc | GRANTMAKING - Our grantmaking program provides critical support to Indigenous communities working to protect land, water, culture, and people. Our participatory approach centers Indigeous knowledge systems and ensures that grantmaking reflects the values and priorities of the communities we serve. This year, we administered three grant cycles. POWER OF CEREMONY grants enabled Tribes, cultural leaders, and families to sustain and revitalize traditional ceremonial practices by supporting seasonal and place-based cultural gatherings, spiritual practices, and intergenerational teachings. The INDIGENOUS LIFEWAYS FUND invested in preserving and sharing cultural practices like traditional foods, plant medicines, fishing, basketry, hide tanning, and language. Our funding promotes sovereignty, economic opportunities, and environmental resilience. Finally, as part of a collaborative statewide effort, our HEALTHY ENVIRONMENT FOR ALL grants resourced Native-led organizations addressing ecological disparities and uplifting the wellbeing of both land and people. We partnered with Front & Centered, Asia Pacific Cultural Center, Latino Community Fund, and the Washington State Coalition of African Community Leaders to distribute a combined $3 million in community capacity building grants across overburdened and historically underserved communities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $705,625 | ExpenseAmt |
| Grant | $435,719 | GrantAmt |
| Revenue | $796,772 | RevenueAmt |
| Desc | FISCAL SPONSORSHIP - We provide financial oversight and guidance to emerging native groups leading important projects in Native communities. We provide resources and support in key areas critical to program success, including financial management, program development, grant writing, and systems development. Young Warrior Society and Native Family Learning Lodge are two fiscally sponsored groups experiencing large growth and success. Young Warrior Society is a cultural land project focused on sharing teachings of traditional foods, medicines, and culture. Native Family Learning Lodge is a childcare facility serving Native children and families through multi-language immersion, nature-based curriculum, and food sovereignty activites. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $329,040 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $180,033 | RevenueAmt |
| Desc | INDIGENOUS LEADERSHIP - Our Sovereign Futures Leadership Society is a growing ecosystem of Indigenous leaders and knowledge keepers who are advancing innovative solutions grounded in Traditional Ecological Knowledge (TEK), climate resilience, and cultural preservation. In 2024, we conducted a program assessment including community feedback, strengths and assets mapping of past participants, and engaged in strategic planning to reimagine the next phase of Sovereign Futures. With an emphasis on education, skill-sharing, and resourcing, we are preparing to relaunch in 2025 with renewed energy, deepened purpose, and a structure designed to catalyze leadership and movements for self-determined, positive futures across our network of urban, rural, island, and reservation-based Indigenous communities. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $164,899 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $180,033 | RevenueAmt |
| Desc | ELIP TILIKUM, meaning First Peoples, is a Northwest Native land conservancy. Its focus areas include creating urban spaces of belonging for Native communities, supporting reservation defragmentation projects, and coordinating land return efforts through partnerships, technical assistance, and convenings. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $164,899 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $180,033 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,347,170 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shannon Caleffe | PersonNm |
| Phone | 2066595860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 2nd Ave Ext S 303 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Bridget Ray | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Brooke Pinkham | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bernadette Zambrano | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tim Lehman | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $600 | $0 | $0 |
| Charlotte Cote | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kimberly Deriana | ||||||
| Director | 1.00 | Yes (X) | $600 | $0 | $0 | |
| Laura John | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Balbas | ||||||
| Executive Director | 40.00 | Yes (X) | $224,186 | $0 | $0 | |
| Shannon Caleffe | ||||||
| Finance Director | 40.00 | Yes (X) | $132,884 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $358,270 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $796,042 | GovernmentGrantsAmt |
| All Other Contributions | $3,709,263 | AllOtherContributionsAmt |
| Total Contributions | $4,505,305 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $125,700 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $125,700 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,261 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,261 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,634,266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,700 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,261 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,985 | TotalAmt |
| Program Services | $996,985 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,227 | TotalAmt |
| Program Services | $167,227 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,000 | TotalAmt |
| Program Services | $28,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,186 | TotalAmt |
| Program Services | $44,837 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $179,349 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,187 | TotalAmt |
| Program Services | $646,914 | ProgramServicesAmt |
| Management And General | $41,284 | ManagementAndGeneralAmt |
| Fundraising | $66,989 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,487 | TotalAmt |
| Program Services | $3,732 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $10,755 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,522 | TotalAmt |
| Program Services | $76,117 | ProgramServicesAmt |
| Management And General | $10,937 | ManagementAndGeneralAmt |
| Fundraising | $23,468 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,675 | TotalAmt |
| Program Services | $60,097 | ProgramServicesAmt |
| Management And General | $3,318 | ManagementAndGeneralAmt |
| Fundraising | $20,260 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,451 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,451 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,715 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $32,715 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Fundraising | $2,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,303 | TotalAmt |
| Program Services | $130,092 | ProgramServicesAmt |
| Management And General | $129,608 | ManagementAndGeneralAmt |
| Fundraising | $18,603 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605 | TotalAmt |
| Program Services | $215 | ProgramServicesAmt |
| Management And General | $270 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,900 | TotalAmt |
| Program Services | $90,788 | ProgramServicesAmt |
| Management And General | $2,398 | ManagementAndGeneralAmt |
| Fundraising | $15,714 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,261 | TotalAmt |
| Program Services | $16,180 | ProgramServicesAmt |
| Management And General | $29,250 | ManagementAndGeneralAmt |
| Fundraising | $7,831 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,143 | TotalAmt |
| Program Services | $47,166 | ProgramServicesAmt |
| Management And General | $15,932 | ManagementAndGeneralAmt |
| Fundraising | $19,045 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,553 | TotalAmt |
| Program Services | $21,778 | ProgramServicesAmt |
| Management And General | $6,127 | ManagementAndGeneralAmt |
| Fundraising | $20,648 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,664 | TotalAmt |
| Program Services | $16,454 | ProgramServicesAmt |
| Management And General | $4,385 | ManagementAndGeneralAmt |
| Fundraising | $19,825 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $146 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,105 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,105 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Memberships | $4,081 | $100 | $0 | $3,981 |
| Staff appreciation | $1,991 | $0 | $1,991 | $0 |
| Licenses & permits | $601 | $488 | $113 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,041,788 | TotalAmt |
| Program Services | $2,347,170 | ProgramServicesAmt |
| Management And General | $286,030 | ManagementAndGeneralAmt |
| Fundraising | $408,588 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,279 | BOYAmt |
| EOY | $120,372 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,183 | BOYAmt |
| EOY | $1,824,280 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,988 | BOYAmt |
| EOY | $2,408,720 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $7,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,000 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,435,450 | BOYAmt |
| EOY | $4,380,872 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,934 | BOYAmt |
| EOY | $467,050 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,934 | BOYAmt |
| EOY | $467,050 | 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 | $1,295,372 | BOYAmt |
| EOY | $2,158,161 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,144 | BOYAmt |
| EOY | $1,755,661 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,364,516 | BOYAmt |
| EOY | $3,913,822 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,435,450 | BOYAmt |
| EOY | $4,380,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,592,478 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$43,172 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,519,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $438,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,003,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,050,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,505,305 | CurrentTaxYearAmt |
| Total | $14,517,278 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,519,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $438,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,003,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,050,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,505,305 | CurrentTaxYearAmt |
| Total | $14,517,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,697,282 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,819,996 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,261 | CurrentTaxYearAmt |
| Total | $12,899 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,530,177 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $288,378 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $20,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $20,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,000 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,634,266 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,634,266 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,634,266 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,041,788 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,041,788 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,041,788 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Grants to recipients located in the region | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Grantmaking | SpecificServicesProvidedTxt |
| Region Total Expenditures | $28,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $28,000 | SubtotalSpentAmt |
| Total Spent | $28,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | Indigenous lifeways | $10,000 | Check |
| North America | Indigenous lifeways | $10,000 | Check |
| North America | Indigenous lifeways | $8,000 | Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | Naah Illahee Fund practices a relational model of grantmaking rooted in trust, reciprocity, and accountability to Indigenous communities. Grantees are asked to provide narrative and/or financial updates appropriate to the scale of the grant, supplemented by dialogue and relationship-building that allows us to understand the impact of funds in context. This approach ensures funds are used for their intended charitable purposes while also honoring community-defined priorities and Indigenous ways of accountability. Rather than relying solely on transactional reporting, our senior and middle management team members maintain ongoing communication with grantees through regular check-ins, site visits, and gatherings that foster transparency and shared learning. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Buffalo Youth Nation Project | |||||||
| 1841 Newton Drive | Cheyenne | WY | 82001 | 852386703 | c3 | $10,000 | Indigenous lifeways |
| Center for Populat Research Education and Policy | |||||||
| PO Box 1823 | Fort Washakie | WY | 82514 | 412099500 | c3 | $24,400 | Indigenous lifeways |
| Chief Leschi Schools | |||||||
| 5625 52nd St E | Puyallup | WA | 98371 | 911597976 | Gov | $20,000 | HEAL |
| Coast Salish Youth Coalition | |||||||
| PO Box 755 | Anacortes | WA | 98221 | 990697055 | c3 | $22,500 | HEAL |
| Coeur d'Alene Tribe | |||||||
| 160 11th St PO Box 408 | Plummer | ID | 83851 | 820255476 | Tribal Gov | $10,000 | Indigenous lifeways |
| Community Development Initiative | |||||||
| 5523 E Commerce Ave | Spokane | WA | 99212 | 883481465 | c3 | $20,000 | HEAL |
| Community Traditions | |||||||
| 7031 Cook Ct SE | Snoqualmie | WA | 98065 | 993213884 | c3 | $20,000 | HEAL |
| Duwamish Tribal Services | |||||||
| 4705 W Marginal Way SW | Seattle | WA | 98106 | 911122115 | c3 | $25,000 | HEAL |
| Future Generations Collaborative | |||||||
| 935 NE 33rd Ave | Portland | OR | 97232 | 920293860 | c3 | $11,968 | Discretionary |
| Haa Tooch Licheesh | |||||||
| 114 N Franklin St Ste 106 | Juneau | AK | 99801 | 922105841 | c3 | $10,000 | Indigenous lifeways |
| Hipeexnu' kii'u nuun wisiix | |||||||
| PO Box 415 | Lapwai | ID | 83540 | 831557196 | c3 | $7,000 | Indigenous lifeways |
| Indigenous Creatives Collective | |||||||
| 3815 S Othello St Ste 100/348 | Seattle | WA | 98118 | 861235460 | c3 | $42,500 | HEAL |
| Indigenous Just Transition | |||||||
| 1301 1st Avenue | Seattle | WA | 98101 | 994837385 | c3 | $50,000 | HEAL |
| Indigenous Roots & Reparation Foundation | |||||||
| PO Box 856 Ste F303 | Wenatchee | WA | 98807 | 871933610 | c3 | $40,000 | HEAL |
| Naa Kaani Native Program | |||||||
| 814 NE 40th St | Seattle | WA | 98105 | 822361294 | c3 | $25,000 | HEAL |
| Native Family Learning Lodge | |||||||
| 8127 S 112th St | Seattle | WA | 98178 | 884351634 | c3 | $359,257 | Model C Regranting |
| Native Movement | |||||||
| PO Box 83467 | Fairbanks | AK | 99708 | 680535413 | c3 | $12,000 | Indigenous lifeways |
| Native Sharing Garden | |||||||
| 10615 40th Ave E | Tacoma | WA | 98446 | 910894461 | c3 | $15,000 | HEAL |
| Native Village of Afognak | |||||||
| 115 Mill Bay Rd | Kodiak | AK | 99615 | 920164005 | Tribal Gov | $10,000 | Indigenous lifeways |
| Nch'i Wana Housing | |||||||
| 2505 W 7th St Ste 107 | The Dalles | OR | 97058 | 871164014 | c3 | $9,000 | Indigenous lifeways |
| Nimiipuu Protecting the Environment | |||||||
| 1820 NW Arcadia Dr | Pullman | WA | 99163 | 473465431 | c3 | $15,000 | HEAL |
| Not Our Native Daughters | |||||||
| PO Box 1661 | Fort Washakie | WY | 82514 | 881170614 | c3 | $9,500 | Indigenous lifeways |
| Organized Village of Kake | |||||||
| 540 Keku Rd | Kake | AK | 99830 | 920074844 | Tribal Gov | $10,000 | Indigenous lifeways |
| Piikani Lodge Health Institute | |||||||
| 35227 34th Ave S | Auburn | WA | 98001 | 832766318 | c3 | $25,000 | HEAL |
| Port Gamble S'Klallam Tribe | |||||||
| 31912 Little Boston Rd NE | Kingston | WA | 98346 | 910875163 | Tribal Gov | $20,000 | HEAL |
| Protectors of the Ocean | |||||||
| 877 Mallott Ave Ste 177 | Yakutat | AK | 99689 | 994837785 | c3 | $10,000 | Indigenous lifeways |
| Rooted Resiliency | |||||||
| 3694 Galiano Dr | Ferndale | WA | 98248 | 921903256 | c3 | $6,000 | Discretionary |
| SaltFire | |||||||
| PO Box 866 | Suquamish | WA | 98392 | 874282834 | c3 | $25,000 | HEAL |
| SE Alaska Indigenous Transboundary Commission | |||||||
| PO Box 20841 | Juneau | AK | 99802 | 475389141 | c3 | $23,000 | Indigenous lifeways |
| TEQWUMA | |||||||
| 2144 Stahi Ct SE | Olympia | WA | 98513 | 992873897 | c3 | $20,000 | HEAL |
| The Suquamish Indian Tribe | |||||||
| 18490 Suquamish Way NE | Suquamish | WA | 98392 | 910854725 | Tribal Gov | $10,000 | HEAL |
| Tulalip Tribes of Washington | |||||||
| 6406 Marine Dr | Marysville | WA | 98271 | 910557816 | Tribal Gov | $22,500 | HEAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Community grants | GrantTypeTxt |
| Recipient | 66 | RecipientCnt |
| Cash Grant | $167,227 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | Naah Illahee Fund practices a relational model of grantmaking rooted in trust, reciprocity, and accountability to Indigenous communities. Grantees are asked to provide narrative and/or financial updates appropriate to the scale of the grant, supplemented by dialogue and relationship-building that allows us to understand the impact of funds in context. This approach ensures funds are used for their intended charitable purposes while also honoring community-defined priorities and Indigenous ways of accountability. Rather than relying solely on transactional reporting, our senior and middle management team members maintain ongoing communication with grantees through regular check-ins, site visits, and gatherings that foster transparency and shared learning. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Balbas | PersonNm |
| Base Compensation Filing Org | $224,186 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $13,444 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $237,630 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | We send a draft of the 990 to board members via email for review and provide the opportunity for questions and feedback prior to the Executive Director approving the 990 and our accountant filing it. |
| Pt VI, Line 12c | There is an annual check-in with board members to ensure nothing has changed and there are no new conflict concerns with their board responsibilities. |
| Pt VI, Line 15a | Compensation analysis was performend by a third party HR firm and reviewed by the Executive Director and Board of Directors. |
| Pt VI, Line 15b | Salaries were reviewed by the Board through the annual budget process, approved during a board meeting, and recorded in the meeting minutes. |
| Pt VI, Line 19 | Upon request. |
| Form 990, Part III, Line 4d | ELIP TILIKUM, meaning First Peoples, is a Northwest Native 164899. 0. 180033. |