NDN COLLECTIVE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NDN COLLECTIVE INC (EIN 82-3776329)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202403199349317245
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T18:36:21-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6565 AMERICAS PARKWAY NE STE 600 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823776329 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NDN COLLECTIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NDNC | BusinessNameControlTxt |
| Phone | 6057913999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 408 KNOLLWOOD DR | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 577012837 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICK TILSEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6057913999 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA ALEXANDERSON | PreparerPersonNm |
| PTIN | P01218925 | PTIN |
| Phone | 5058787200 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICK TILSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 408 KNOLLWOOD DR | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 577012837 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,044,871 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NDNCOLLECTIVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | BUILD THE COLLECTIVE POWER OF INDEGENOUS PEOPLES, COMMUNITIES, AND NATIONS TO EXERCISE OUT INHERENT RIGHT TO SELF-DETERMINATION, WHILE FOSTERING A WORLD THAT IS BUILT ON A FOUNDATION OF JUSTICE AND EQUITY FOR ALL PEOPLE AND THE PLANET. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $70,805,312 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,337,630 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$97,515 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,117,068 | CYInvestmentIncomeAmt |
| PY Other Revenue | $123,901 | PYOtherRevenueAmt |
| CY Other Revenue | $181,891 | CYOtherRevenueAmt |
| PY Total Revenue | $70,831,698 | PYTotalRevenueAmt |
| CY Total Revenue | $21,636,589 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,330,915 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $29,801,165 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,609,942 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,128,751 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $176,250 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,518,761 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,931,146 | PYOtherExpensesAmt |
| CY Other Expenses | $12,030,129 | CYOtherExpensesAmt |
| PY Total Expenses | $41,872,003 | PYTotalExpensesAmt |
| CY Total Expenses | $51,136,295 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,959,695 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$29,499,706 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $119,873,304 | TotalAssetsBOYAmt |
| Total Assets EOY | $90,847,440 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,211,359 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,585,201 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $100,661,945 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,262,239 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUILD THE COLLECTIVE POWER OF INDEGENOUS PEOPLES, COMMUNITIES, AND NATIONS TO EXERCISE OUT INHERENT RIGHT TO SELF-DETERMINATION, WHILE FOSTERING A WORLD THAT IS BUILT ON A FOUNDATION OF JUSTICE AND EQUITY FOR ALL PEOPLE AND THE PLANET. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,650,295 | ExpenseAmt |
| Grant | $14,650,000 | GrantAmt |
| Desc | GRANT AWARDS ARE PROVIDED TO TRIBAL NATIONS, COMMUNITIES, AND ORGANIZATIONS AS AN INVESTMENT IN INDIGENOUS POWER AND A MEANS TO FOSTER EQUITY AND INCLUSION AND TO REFRAME DECISION-MAKING WITH THOSE MOST IMPACTED. SIGNIFICANT, MULTI-YEAR GRANT SUPPORT IS INTENDED TO ADVANCE COMMUNITY-BASED SOLUTIONS MOST ALIGNED WITH DEFEND, DEVELOP, AND DECOLONIZING STRATEGIES. A RANGE OF PRIORITY AREAS CAN BE SUPPORTED, INCLUDING AN EMPHASIS ON CLIMATE MITIGATION STRATEGIES. TYPICALLY, $250,000 GRANTS ARE AWARDED OVER TWO YEARS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,153,139 | ExpenseAmt |
| Grant | $7,900,000 | GrantAmt |
| Desc | MONETARY GIFTS ARE PROVIDED FOR WEALTH BUILDING AND INVESTMENT TO INDIGENOUS PEOPLE ON INDIGENOUS TERMS WITHIN THE TRI-STATE REGION OF MINNESOTA, NORTH DAKOTA AND SOUTH DAKOTA. TYPICALLY, GRANTS BETWEEN $25,000 AND $50,000 ARE AWARDED OVER ONE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,004,980 | ExpenseAmt |
| Grant | $7,251,165 | GrantAmt |
| Revenue | $43,267 | RevenueAmt |
| Desc | COMMUNITY ACTION FUND - FRONTLINE ORGANIZERS AND MOVEMENTS ARE SUPPORTED IN THEIR WORK TO DEFEND, DEVELOP AND DECOLONIZE. MODEST URGENT RESPONSE GRANTS ARE PROVIDED TO GROUPS AND INDIVIDUALS MOST IMPACTED BY LOCAL CHALLENGES, ENSURING THAT RESOURCES AND DECISION-MAKING ABILITY LIES WITH THOSE MOST AFFECTED BY THE RESULTS AND MOST EQUIPPED TO SOLVE IMMEDIATE CHALLENGES. TYPICALLY, SHORT-TERM SIX MONTH GRANTS UP TO $40,000 ARE AWARDED.PRESIDENT'S PARTNERSHIP FUND - STRATEGIC PARTNERSHIPS BASED ON RECIPROCITY, COLLECTIVE MOVEMENT BUILDING AND MUTUALLY MEANINGFUL GOALS CAN BE IDENTIFIED BY THE PRESIDENT. PEER FUNDERS AND INDIGENOUS MOVEMENT BUILDERS WILL BE INVITED BY THE PRESIDENT. THIS FUND RESIDES WITHIN THE PRESIDENT'S OFFICE OF THE COLLECTIVE BUT BE ADMINISTERED BY THE COLLECTIVE'S FOUNDATION TEAM.OTHER GRANT PROGRAMS - THERE MAY BE OTHER FUNDS OR GRANT PROGRAMS THAT ARE TIME-BOUND, DONOR ADVISED AND/OR NIMBLE OR FLEXIBLE ENOUGH TO CARRY OUT A SPECIFIC PURPOSE OR PROJECT, I.E.; COVID 19 RESPONSE; GET OUT THE VOTE, HE SAPA COMMUNITY DEVELOPMENT FUND, JUSTICE 40.REGIONAL DEEP DIVE GRANTS PROVIDE SIZABLE, MULTI-YEAR SUPPORT GRANTS IN FOUR KEY REGIONS OF NDN FOCUS AND SYNERGY, WHERE ECO-SYSTEMS ARE EMERGING AND BENEFIT FROM DEEPER POWER BUILDING SUPPORT AND INVESTMENT. THESE FUNDS ARE ADMINISTERED BY THE FOUNDATION TEAM AND ARE DIRECTED BY THE NDN PRESIDENT/CEO AND REGIONAL DIRECTORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,808,414 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 214 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GU | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6057913999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 408 KNOLLWOOD DR | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 577012837 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JUDITH LE BLANC | |||||||||
| BOARD CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $15,000 | $0 | $0 | ||
| CAMILLE KALAMA | |||||||||
| BOARD VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $15,000 | $0 | $0 | ||
| EDGAR VILLANUEVA | |||||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $15,000 | $0 | $0 | |||
| PRINCESS DAAZHRAII JOHNSON | |||||||||
| BOARD SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $15,000 | $0 | $0 | ||
| DAVE ARCHAMBAULT II | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $15,000 | $0 | $0 | |||
| CRYSTAL ECHO HAWK | |||||||||
| BOARD MEMBER (THRU 12/31/23) | 1.00 | Yes (X) | $15,000 | $0 | $0 | ||||
| MELINA LABOUCAN-MASSIMO | |||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $15,000 | $0 | $0 | |||
| NICHOLAS TILSEN | |||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $236,860 | $0 | $38,549 | ||||
| TRACEY ZEPHIER | |||||||||
| GENERAL COUNSEL | 40.00 | Yes (X) | $194,082 | $0 | $35,722 | ||||
| ANDREW BENTLEY | |||||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $131,899 | $0 | $37,400 | ||||
| GABRIELLE STRONG | |||||||||
| MANAGING DIRECTOR, NDN FOUNDATION | 40.00 | $189,398 | $0 | $34,697 | Yes (X) | ||||
| KIMBERLY PATE | |||||||||
| MANAGING DIRECTOR, NDN FUND | 8.00 | 32.00 | $200,618 | $0 | $23,210 | Yes (X) | |||
| TINA KUCKKAHN | |||||||||
| ASSOCIATE DIRECTOR, NDN FOUNDATION | 40.00 | $147,678 | $0 | $32,647 | Yes (X) | ||||
| KORINA BARRY | |||||||||
| MANAGING DIRECTOR, NDN ACTION | 40.00 | $142,734 | $0 | $25,863 | Yes (X) | ||||
| DAWN MACKETY | |||||||||
| DIRECTOR OF RESEARCH & EVALUATION | 40.00 | $144,834 | $0 | $21,703 | Yes (X) | ||||
| ROBINSON BURROUGHS | |||||||||
| MANAGING DIRECTOR, NDN HOLDINGS | 40.00 | $131,444 | $0 | $17,445 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,624,547 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $267,236 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| C EAGLE CONSTRUCTION | |||||
| PO BOX 296 | WOONSOCKET | SD | 57385 | CONSTRUCTION | $1,371,959 |
| BDO | |||||
| 100 PARK AVENUE | NEW YORK | NY | 10017 | ACCOUNTING | $771,337 |
| THIRD PLATEAU SOCIAL IMPACT STRATEGIES | |||||
| 127 UNIVERSITY AVE | BERKELEY | CA | 94710 | BUSINESS/STRATEGIC PLANNING | $447,828 |
| SUBSTANCE ARCHITECTURE | |||||
| 1300 WALNUT STREET SUITE 201 | DES MOINES | IA | 50309 | ARCHITECTURE & ENGINEERING | $380,062 |
| KAUFFMAN & ASSOCIATES | |||||
| 421 W RIVERSIDE AVE SUITE 450 | SPOKANE | WA | 99201 | RESEARCH & EVALUATION | $313,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $20,337,630 | AllOtherContributionsAmt |
| Total Contributions | $20,337,630 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,123,304 | TotalRevenueColumnAmt |
| Exclusion | $1,123,304 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,032 | 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 | $31,032 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,032 | TotalRevenueColumnAmt |
| Exclusion | $31,032 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $402,046 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $408,282 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,236 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,236 | TotalRevenueColumnAmt |
| Exclusion | -$6,236 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $36,017 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,017 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| REBATES | 900099 | $80,045 | $80,045 | |
| PRESENTATION/APPEARANCE REVENUE | 900099 | $7,250 | $7,250 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,547 | TotalRevenueColumnAmt |
| Exclusion | $27,547 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $114,842 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,636,589 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,267 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,255,692 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,959,165 | TotalAmt |
| Program Services | $15,959,165 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,460,000 | TotalAmt |
| Program Services | $9,460,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,382,000 | TotalAmt |
| Program Services | $4,382,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003,605 | TotalAmt |
| Program Services | $527,495 | ProgramServicesAmt |
| Management And General | $395,285 | ManagementAndGeneralAmt |
| Fundraising | $80,825 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,699,583 | TotalAmt |
| Program Services | $3,220,240 | ProgramServicesAmt |
| Management And General | $1,886,316 | ManagementAndGeneralAmt |
| Fundraising | $593,027 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,150 | TotalAmt |
| Program Services | $196,298 | ProgramServicesAmt |
| Management And General | $88,059 | ManagementAndGeneralAmt |
| Fundraising | $31,793 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,560,145 | TotalAmt |
| Program Services | $968,697 | ProgramServicesAmt |
| Management And General | $434,554 | ManagementAndGeneralAmt |
| Fundraising | $156,894 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,268 | TotalAmt |
| Program Services | $286,046 | ProgramServicesAmt |
| Management And General | $224,993 | ManagementAndGeneralAmt |
| Fundraising | $38,229 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,471 | TotalAmt |
| Management And General | $287,471 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,578 | TotalAmt |
| Management And General | $932,578 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,233 | TotalAmt |
| Program Services | $257,233 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,250 | TotalAmt |
| Fundraising | $176,250 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,755,414 | TotalAmt |
| Program Services | $1,956,960 | ProgramServicesAmt |
| Management And General | $1,545,565 | ManagementAndGeneralAmt |
| Fundraising | $252,889 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,478 | TotalAmt |
| Program Services | $103,081 | ProgramServicesAmt |
| Management And General | $211,224 | ManagementAndGeneralAmt |
| Fundraising | $24,173 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,563 | TotalAmt |
| Program Services | $89,726 | ProgramServicesAmt |
| Management And General | $256,259 | ManagementAndGeneralAmt |
| Fundraising | $6,578 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,558 | TotalAmt |
| Program Services | $55,372 | ProgramServicesAmt |
| Management And General | $404,897 | ManagementAndGeneralAmt |
| Fundraising | $12,289 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,464 | TotalAmt |
| Program Services | $261,861 | ProgramServicesAmt |
| Management And General | $290,513 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,703,328 | TotalAmt |
| Program Services | $1,164,020 | ProgramServicesAmt |
| Management And General | $487,083 | ManagementAndGeneralAmt |
| Fundraising | $52,225 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,932 | TotalAmt |
| Program Services | $40,384 | ProgramServicesAmt |
| Management And General | $155,694 | ManagementAndGeneralAmt |
| Fundraising | $7,854 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,281 | TotalAmt |
| Management And General | $223,281 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,371 | TotalAmt |
| Management And General | $398,371 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,009 | TotalAmt |
| Management And General | $62,009 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $1,094,382 | $1,094,382 | ||
| MEALS & EVENTS | $447,306 | $255,054 | $176,775 | $15,477 |
| EQUIPMENT EXPENSES | $310,357 | $220,640 | $88,595 | $1,122 |
| GIFTS AND HONORARIUMS | $206,092 | $77,191 | $90,648 | $38,253 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,312 | TotalAmt |
| Program Services | $232,569 | ProgramServicesAmt |
| Management And General | $168,950 | ManagementAndGeneralAmt |
| Fundraising | $30,793 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,136,295 | TotalAmt |
| Program Services | $40,808,414 | ProgramServicesAmt |
| Management And General | $8,809,120 | ManagementAndGeneralAmt |
| Fundraising | $1,518,761 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,934,479 | BOYAmt |
| EOY | $51,260,088 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,018 | BOYAmt |
| EOY | $404,811 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,986,832 | BOYAmt |
| EOY | $10,216,832 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,482 | BOYAmt |
| EOY | $467,818 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,893 | BOYAmt |
| EOY | $89,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,105,404 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $771,170 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,190,432 | BOYAmt |
| EOY | $14,334,234 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,145 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,028,223 | BOYAmt |
| EOY | $14,028,223 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,800 | BOYAmt |
| EOY | $9,055 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,873,304 | BOYAmt |
| EOY | $90,847,440 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,280,614 | BOYAmt |
| EOY | $4,590,130 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,449,397 | BOYAmt |
| EOY | $10,022,450 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,481,348 | BOYAmt |
| EOY | $4,972,621 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,211,359 | BOYAmt |
| EOY | $19,585,201 | 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 | $39,011,679 | BOYAmt |
| EOY | $16,576,833 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,650,266 | BOYAmt |
| EOY | $54,685,406 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,661,945 | BOYAmt |
| EOY | $71,262,239 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,873,304 | BOYAmt |
| EOY | $90,847,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$29,499,706 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $100,000 | 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 | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $11,356,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,203,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,767,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,805,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,337,630 | CurrentTaxYearAmt |
| Total | $209,469,303 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,356,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,203,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,767,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,805,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,337,630 | CurrentTaxYearAmt |
| Total | $209,469,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $74,211,624 | SubstantialContributorsTotAmt |
| Public Support Total170 | $135,257,679 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,154,336 | CurrentTaxYearAmt |
| Total | $1,171,115 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,592 | CurrentTaxYearAmt |
| Total | $165,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $210,805,946 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $43,267 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 13,007. 2020 AMOUNT: $ 20,194. 2021 AMOUNT: $ 11,629. 2022 AMOUNT: $ 13,106. 2023 AMOUNT: $ 107,592. | ExplanationTxt |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $257,233 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $257,233 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,360,301 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,617,534 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $69,292 | CurrentYearMinus1Amt |
| Current Year | $257,233 | CurrentYearAmt |
| Total | $326,525 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250,000 | CurrentYearAmt |
| Total | $250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,747,829 | OtherCostOrOtherBasisAmt |
| Book Value | $4,747,829 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,204,757 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,081 | DepreciationAmt |
| Book Value | $3,033,676 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $234,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,870 | DepreciationAmt |
| Book Value | $152,682 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $453,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,323 | DepreciationAmt |
| Book Value | $331,815 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,465,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $396,896 | DepreciationAmt |
| Book Value | $6,068,232 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,334,234 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NDN COLLECTIVE, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXCEPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. NDN HOLDINGS, LLC IS A SINGLE-MEMBER LIMITED LIABILITY COMPANY THAT HAS ELECTED TO BE TREATED AS A DISREGARDED ENTITY AND IS THEREFORE CONSOLIDATED IN THE NDN COLLECTIVE ORGANIZATION RETURN. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES | IMPACT REPORT WRITING AND PUBLISHING | $30,766 |
| NORTH AMERICA | 0 | 38 | GRANT MAKING | $4,307,000 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 2 | GRANT MAKING | $75,000 | |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES | FACILITATING GRANTMAKING IN MEXICO | $40,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 42 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Subtotal Spent | $4,453,546 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,453,546 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (23 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA | COMMUNITY SELF-DETERMINATION | $200,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA | COMMUNITY SELF-DETERMINATION | $200,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA | COMMUNITY SELF-DETERMINATION | $200,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA | COMMUNITY SELF-DETERMINATION | $200,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA | COMMUNITY SELF-DETERMINATION | $200,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA | PRESIDENT'S PARTNERSHIP FUND | $70,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA | COMMUNITY SELF-DETERMINATION | $200,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA | COMMUNITY SELF-DETERMINATION | $200,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA | COMMUNITY SELF-DETERMINATION | $200,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA | COMMUNITY SELF-DETERMINATION | $200,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA | COMMUNITY SELF-DETERMINATION | $100,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA | COMMUNITY SELF-DETERMINATION | $200,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA | COMMUNITY SELF-DETERMINATION | $150,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA | COMMUNITY SELF-DETERMINATION | $150,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA | COMMUNITY SELF-DETERMINATION | $200,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA | COMMUNITY SELF-DETERMINATION | $200,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA | COMMUNITY ACTION FUND | $10,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA | COMMUNITY ACTION FUND | $24,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA | COMMUNITY ACTION FUND | $13,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA | PRESIDENT'S PARTNERSHIP FUND | $100,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| NORTH AMERICA | REGIONAL DEEP DIVE | $200,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | PRESIDENT'S PARTNERSHIP FUND | $60,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | PRESIDENT'S PARTNERSHIP FUND | $15,000 | INTERNATIONAL USD WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| CHANGEMAKER FELLOWSHIP | NORTH AMERICA | 11 | $825,000 | INTERNATIONAL USD WIRE TRANSFER |
| COMMUNITY ACTION FUND | NORTH AMERICA | 3 | $65,000 | INTERNATIONAL USD WIRE TRANSFER |
| RADICAL IMAGINATION | NORTH AMERICA | 2 | $200,000 | INTERNATIONAL USD WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | INTERNATIONAL GRANTEES ARE REQUIRED AS PART OF THE GRANT AGREEMENT TO SUBMIT AT LEAST ONE INTERIM AND ONE FINAL GRANT REPORT DESCRIBING HOW FUNDS WERE USED. |
| PART I, LINE 3: | ACCRUAL |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERGENCE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 215 | AddressLine1Txt |
| City | PORCUPINE | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57772 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $9,075,000 | GrossReceiptsAmt |
| Retained By Contractor | $176,250 | RetainedByContractorAmt |
| Net To Organization | $8,898,750 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $9,075,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $176,250 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $8,898,750 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | GU | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | PR | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VI | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AHA PUNANA LEO INC | ||||||||
| 96 PUUHONU PLACE | HILO | HI | 96720 | 990226111 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| AINA ALOHA ECONOMIC FUTURES | ||||||||
| 1703 KUIKELE ST | HONOLULU | HI | 96819 | 881630249 | 501(C)(3) | $215,000 | $0 | COMMUNITY SELF-DETERMINATION AND PRESIDENTS PARTNERSHIP FUND |
| ALASKA WOMEN'S RESOURCE CENTER | ||||||||
| PO BOX 80382 | FAIRBANKS | AR | 99708 | 474099129 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| APACHE STRONGHOLD | ||||||||
| PO BOX 766 | SAN CARLOS | AZ | 85550 | 474032813 | 501(C)(3) | $10,000 | $0 | PRESIDENT'S PARTNERSHIP FUND |
| BAD RIVER TRIBE | ||||||||
| PO BOX 39 | ODANAH | WI | 54861 | 391178897 | TRIBE | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| BEN INITIATIVE | ||||||||
| 3624 ZIA DR | GALLUP | NM | 87301 | 881520856 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| CALIFORNIA INDIAN MUSEUM & CULTURAL CENTER | ||||||||
| 5250 AERO DR | SANTA ROSA | CA | 95403 | 943244506 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| CHIEF SEATTLE CLUB | ||||||||
| 410 2ND AVE EXT S | SEATTLE | WA | 98104 | 910852503 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| CLEAN WATER LEGACY | ||||||||
| PO BOX 591 | RAPID CITY | SD | 57709 | 470982430 | 501(C)(3) | $50,000 | $0 | PRESIDENT'S PARTNERSHIP FUND |
| CULTURAL FIRE MANAGEMENT COUNCIL | ||||||||
| PO BOX 357 | HOOPA | CA | 95546 | 475001679 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| DAKOTA WICOHAN | ||||||||
| PO BOX 2 | MORTON | MN | 56270 | 421552956 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| DATA FOR INDIGENOUS JUSTICE | ||||||||
| 9205 COMMONS PL | ANCHORAGE | AK | 99502 | 850771076 | 501(C)(3) | $20,000 | $0 | PRESIDENT'S PARTNERSHIP FUND |
| DREAM OF WILD HEALTH | ||||||||
| 1308 E FRANKLIN AVE STE 203 | MINNEAPOLIS | MN | 55404 | 411632662 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| EARTH LAND AND WATER STEWARDSHIP | ||||||||
| PO BOX 2775 | TAOS | NM | 87571 | 934539030 | $200,000 | $0 | REGIONAL DEEP DIVE | |
| EASTERN NAVAJO DINE AGAINST URANIUM MINING | ||||||||
| PO BOX 1212 | CROWNPOINT | NM | 87313 | 830393446 | 501(C)(3) | $30,000 | $0 | COMMUNITY ACTION FUND |
| EUCHEE YUCHI LANGUAGE PROJECT INC | ||||||||
| PO BOX 1204 | SAPULPA | OK | 74067 | 453975380 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| FAHA DIGITAL MEDIA INCORPORATED | ||||||||
| PO BOX 5758 CHRB | SAIPAN | MS | 96950 | 661028485 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| FIRST FAMILIES NOW | ||||||||
| 1311 11TH ST | RAPID CITY | SD | 57701 | 821826838 | 501(C)(3) | $12,000 | $0 | PRESIDENT'S PARTNERSHIP FUND |
| FLOWER HILL INSTITUTE | ||||||||
| PO BOX 692 | JEMEZ PUEBLO | NM | 87024 | 814300335 | 501(C)(3) | $100,000 | $0 | REGIONAL DEEP DIVE |
| FOND DU LAC BAND OF LAKE SUPERIOR CHIPPEWA | ||||||||
| 1720 BIG LAKE RD | CLOQUET | MN | 55720 | 410965719 | TRIBE | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| FRIENDS OF THE AKWESASNE FREEDOM SCHOOL INC | ||||||||
| PO BOX 290 | ROOSEVELTON | NY | 13683 | 161451492 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| GLOBAL EXCHANGE | ||||||||
| 1446 MARKET ST | SAN FRANCISCO | CA | 94102 | 943066686 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| GREATER CINCINNATI NATIVE AMERICAN COALITION | ||||||||
| 1710 BLUE ROCK ST | CINCINNATI | OH | 45223 | 833798177 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| HE SAPA OTIPI INC | ||||||||
| 922 NORTH 7TH ST | RAPID CITY | SD | 57701 | 842500396 | 501(C)(3) | $1,000,000 | $0 | REGIONAL DEEP DIVE |
| HOPI TUTSKWA PERMACULTURE INSTITUTE INC | ||||||||
| PO BOX 967 | KYKOTSMOVI VILLAGE | AZ | 86039 | 474563866 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| HUI O KUAPA | ||||||||
| 99205 KAMEHAMEHA V HWY | KAUNAKAKAI | HI | 96748 | 990271743 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| INDIGENOUS VALUES INITIATIVE | ||||||||
| 100 LUAN CIRCLE | JAMESVILLE | NY | 13078 | 465396149 | 501(C)(3) | $15,000 | $0 | COMMUNITY ACTION FUND |
| INTERNATIONAL DOCUMENTARY ASSOCIATION INC | ||||||||
| 3600 WILSHIRE BLVD 1810 | LOS ANGELES | CA | 90010 | 953911227 | 501(C)(3) | $100,000 | $0 | PRESIDENT'S PARTNERSHIP FUND |
| INTERNATIONAL INDIAN TREATY COUNCIL INC | ||||||||
| 2940 16TH ST STE 305 | SAN FRANCISCO | CA | 94103 | 943330491 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| INTERNATIONAL WILDERNESS LEADERSHIP FOUNDATION INC | ||||||||
| 717 POPLAR AVE | BOULDER | CO | 80304 | 237389749 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| KERES CHILDRENS LEARNING CENTER | ||||||||
| PO BOX 113 | COCHITI PUEBLO | NM | 87072 | 454511408 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| KICKAPOO TRIBE OF OKLAHOMA | ||||||||
| PO BOX 70 | MCLOUD | OK | 74851 | 731018494 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| KOIHONUA | ||||||||
| PO BOX 1229 | PEARL CITY | HI | 96782 | 814352379 | 501(C)(3) | $450,000 | $0 | COMMUNITY SELF-DETERMINATION, COMMUNITY ACTION FUND, PRESIDENT'S PARTNERSHIP FUND |
| KULAIWI LAND TRUST | ||||||||
| PO BOX 435 | HALEIWA | HI | 96712 | 922383824 | 501(C)(3) | $35,000 | $0 | PRESIDENT'S PARTNERSHIP FUND |
| LAKOTA COMMUNICATIONS INC | ||||||||
| PO BOX 150 | PORCUPINE | SD | 57772 | 460357012 | 501(C)(3) | $10,000 | $0 | PRESIDENT'S PARTNERSHIP FUND |
| MAKOCE AGRICULTURE DEVELOPMENT | ||||||||
| PO BOX 163 | PORCUPINE | SD | 57772 | 844595782 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| MAKOCE IKIKCUPI | ||||||||
| PO BOX 21 | GRANITE FALLS | MN | 56241 | 474008717 | 501(C)(3) | $50,000 | $0 | PRESIDENT'S PARTNERSHIP FUND |
| MALAMA KAKANILUA | ||||||||
| 260 HALENAI DR | WAILUKU | HI | 96793 | 833739567 | 501(C)(3) | $30,000 | $0 | COMMUNITY ACTION FUND |
| MEDICINE WHEEL RIDE | ||||||||
| PO BOX 9334 | PHOENIX | AZ | 85068 | 851600219 | 501(C)(3) | $15,000 | $0 | PRESIDENT'S PARTNERSHIP FUND |
| MICRONESIA CLIMATE CHANGE ALLIANCE INC | ||||||||
| PO BOX 7810 | TAMUNING | GU | 96931 | 660909128 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| MIXTECO INDIGENA COMMUNITY ORGANIZING PROJECT | ||||||||
| PO BOX 20543 | OXNARD | CA | 93034 | 300045901 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| MNI WICHONI HEALTH CIRCLE | ||||||||
| 3904 LILLIAN COURT SE | MANDAN | ND | 58554 | 814411144 | 501(C)(3) | $10,000 | $0 | PRESIDENT'S PARTNERSHIP FUND |
| NATIONAL NATIVE AMERICAN BOARDING SCHOOL HEALING COALITION | ||||||||
| 2525 FRANKLIN AVE STE 120 | MINNEAPOLIS | MN | 55406 | 383888458 | 501(C)(3) | $40,000 | $0 | PRESIDENT'S PARTNERSHIP FUND |
| NATIVE AMERICAN ADVANCEMENT FOUNDATION INC | ||||||||
| PO BOX 64877 | TUCSON | AZ | 85728 | 452725155 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| NATIVE AMERICAN COMMUNITY ACADEMY FOUNDATION | ||||||||
| 1000 INDIAN SCHOOL RD NW | ALBUQUERQUE | NM | 87104 | 272193660 | 501(C)(3) | $25,000 | $0 | PRESIDENT'S PARTNERSHIP FUND |
| NATIVE AMERICAN COMMUNITY DEVELOPMENT INSTITUTE | ||||||||
| 1414 E FRANKLIN AVE 1 | MINNEAPOLIS | MN | 55404 | 412117257 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| NATIVE MOVEMENT | ||||||||
| PO BOX 83467 | FAIRBANKS | AK | 99708 | 680535413 | 501(C)(3) | $1,025,000 | $0 | REGIONAL DEEP DIVE AND PRESIDENT'S PARTNERSHIP FUND |
| NATIVE RENEWABLES INC | ||||||||
| 3111 N CADEN COURT STE 130 | FLAGSTAFF | AZ | 86004 | 852285816 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| NATIVE ROOTS NETWORK INC | ||||||||
| 22033 HWY 299 E | BELLA VISTA | CA | 96008 | 992070624 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| NDN FUND | ||||||||
| 408 KNOLLWOOD DR | RAPID CITY | SD | 57701 | 832763481 | 501(C)(3) | $1,200,000 | $0 | TO PROVIDE FINANCING FOR INDIGENOUS PEOPLE |
| NEVADA LEGAL SERVICES | ||||||||
| 701 E BRIDGER AVE STE 700 | LAS VEGAS | NV | 89101 | 880176914 | 501(C)(3) | $30,000 | $0 | COMMUNITY ACTION FUND |
| NEW MEXICO COMMUNITY FOUNDATION | ||||||||
| 8 CALLE MEDICO | SANTA FE | NM | 87505 | 850311210 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| NIIBI CENTER | ||||||||
| 2923 COUNTY ROAD 4 | WAUBUN | MN | 56589 | 814593567 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| NORTH END COMMUNITY IMPROVEMENT COLLABORATIVE INC | ||||||||
| 134 N MAIN ST | MANSFIELD | OH | 44902 | 205806276 | 501(C)(3) | $25,000 | $0 | PRESIDENT'S PARTNERSHIP FUND |
| NORTH LEUPP FAMILY FARMS | ||||||||
| PO BOX 5178 | LEUPP | AZ | 86035 | 272050692 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| OAYE LUTA OKOLAKICIYE | ||||||||
| PO BOX 2792 | RAPID CITY | SD | 57709 | 273978390 | 501(C)(3) | $250,000 | $0 | COMMUNITY SELF-DETERMINATION AND PRESIDENT'S PARTNERSHIP FUND |
| ORGANIZED VILLAGE OF KAKE | ||||||||
| PO BOX 316 | KAKE | AK | 99830 | 920074844 | TRIBE | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| PAWNEE SEED PRESERVATION SOCIETY INC | ||||||||
| 46200 S 34700 RD | PAWNEE | OK | 74058 | 873365509 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| PURPOSE FOCUSED ALTERNATIVE LEARNING | ||||||||
| PO BOX 286 | LUPTON | AZ | 86508 | 261631692 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| RED CLOUD RENEWABLE | ||||||||
| PO BOX 1609 | PINE RIDGE | SD | 57770 | 811578843 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| ROCKY BOY VETERANS CENTER | ||||||||
| 46 VETERANS PARK RD | BOX ELDER | MT | 59521 | 474055811 | 501(C)(3) | $100,000 | $0 | COMMUNITY SELF-DETERMINATION |
| ROSEBUD ECONOMIC DEVELOPMENT CORPORATION | ||||||||
| 27565 RESEARCH PARK DR | MISSION | SD | 57555 | 460454387 | TRIBE | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| SE SI LE | ||||||||
| 3403 LUMMI SHORE RD | BELLINGHAM | WA | 98226 | 853254085 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| SEVENTH GENERATION FUND FOR INDIGENOUS PEOPLES INC | ||||||||
| PO BOX 4569 | ARCATA | CA | 95518 | 680027247 | 501(C)(3) | $690,000 | $0 | COMMUNITY SELF-DETERMINATION AND PRESIDENT'S PARTNERSHIP FUND |
| SICANGU COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 27565 RESEARCH PARK DR | MISSION | SD | 57555 | 833857527 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| SITTING BULL COLLEGE | ||||||||
| 9299 HIGHWAY 24 | FORT YATES | ND | 58538 | 237373765 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| SKOKOMISH INDIAN TRIBE | ||||||||
| 80 N TRIBAL CENTER RD | SHELTON | WA | 98584 | 910874463 | TRIBE | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| TAKEITBACKORG-FOUNDATION | ||||||||
| PO BOX 2087 | SIOUX FALLS | SD | 57101 | 473742593 | 501(C)(3) | $30,000 | $0 | GET OUT TO VOTE |
| TUSWECA TIOSPAYE | ||||||||
| PO BOX 214 | PINE RIDGE | SD | 57770 | 300403784 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| UNITED FEDERATION OF TAINO PEOPLE INC | ||||||||
| PO BOX 4518 | NEW YORK | NY | 10163 | 113509399 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| UTOPIA PDX | ||||||||
| 1161 SE 87TH AVE | PORTLAND | OR | 97216 | 822838257 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| WAADOOKODAADING OJIBWE LANGUAGE INSTITUE INC | ||||||||
| 8575 TREPANIA RD | HAYWARD | WI | 54843 | 392034477 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| WAAWAATE PROGRAMS | ||||||||
| 3547 VICTORIA RD | ELY | MN | 55731 | 921785752 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| WAMBLI SKA SOCIETY | ||||||||
| 669 AIRWAY COURT | BOX ELDER | SD | 57719 | 472188252 | 501(C)(3) | $330,000 | $0 | COMMUNITY SELF-DETERMINATION, COMMUNITY ACTION FUND AND PRESIDENT'S PARTNERSHIP FUND |
| WARM SPRINGS COMMUNITY ACTION TEAM | ||||||||
| PO BOX 1419 | WARM SPRINGS | OR | 97761 | 161633303 | 501(C)(3) | $100,000 | $0 | COMMUNITY SELF-DETERMINATION |
| WE ARE HEALERS INC | ||||||||
| 5119 NE 27TH AVE | PORTLAND | OR | 97211 | 814054116 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| WESPAC FOUNDATION INC | ||||||||
| 77 TARRYTOWN RD STE 2W | WHITE PLAINS | NY | 10607 | 133109400 | 501(C)(3) | $75,000 | $0 | PRESIDENT'S PARTNERSHIP FUND |
| WOZU INC | ||||||||
| 7039 HWY 1806 | CANNON BALL | ND | 58528 | 861604224 | 501(C)(3) | $80,000 | $0 | PRESIDENT'S PARTNERSHIP FUND |
| YAQUIS OF SOUTHERN CALIFORNIA | ||||||||
| PO BOX 300 | BORREGO SPRINGS | CA | 92004 | 872947382 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| YELLOW BIRD LIFE WAYS CENTER | ||||||||
| PO BOX 1138 | LAME DEER | MT | 59043 | 834458369 | 501(C)(3) | $200,000 | $0 | COMMUNITY SELF-DETERMINATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 75 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CHANGEMAKER FELLOWSHIP | 10 | $750,000 |
| COLLECTIVE ABUNDANCE FUND | 200 | $7,900,000 |
| RADICAL IMAGINATION ARTISTS | 8 | $800,000 |
| PRESIDENT'S PARTNERSHIP FUND | 1 | $10,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED AS PART OF THE GRANT AGREEMENT TO SUBMIT AT LEAST ONE INTERIM AND ONE FINAL GRANT REPORT DESCRIBING HOW FUNDS WERE USED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICHOLAS TILSEN | ||||||||||||||
| PRESIDENT & CEO | $236,027 | $0 | $833 | $0 | $0 | $0 | $13,588 | $0 | $24,961 | $0 | $275,409 | $0 | $0 | $0 |
| TRACEY ZEPHIER | ||||||||||||||
| GENERAL COUNSEL | $192,582 | $0 | $1,500 | $0 | $0 | $0 | $11,672 | $0 | $24,050 | $0 | $229,804 | $0 | $0 | $0 |
| GABRIELLE STRONG | ||||||||||||||
| MANAGING DIRECTOR, NDN FOUNDATION | $188,514 | $0 | $884 | $0 | $0 | $0 | $2,805 | $0 | $31,892 | $0 | $224,095 | $0 | $0 | $0 |
| KIMBERLY PATE | ||||||||||||||
| MANAGING DIRECTOR, NDN FUND | $199,737 | $0 | $881 | $0 | $0 | $0 | $11,966 | $0 | $11,244 | $0 | $223,828 | $0 | $0 | $0 |
| TINA KUCKKAHN | ||||||||||||||
| ASSOCIATE DIRECTOR, NDN FOUNDATION | $145,996 | $0 | $1,174 | $0 | $508 | $0 | $8,757 | $0 | $23,890 | $0 | $180,325 | $0 | $0 | $0 |
| ANDREW BENTLEY | ||||||||||||||
| DIRECTOR OF FINANCE | $130,934 | $0 | $965 | $0 | $0 | $0 | $7,900 | $0 | $29,500 | $0 | $169,299 | $0 | $0 | $0 |
| KORINA BARRY | ||||||||||||||
| MANAGING DIRECTOR, NDN ACTION | $141,628 | $0 | $1,106 | $0 | $0 | $0 | $9,019 | $0 | $16,844 | $0 | $168,597 | $0 | $0 | $0 |
| DAWN MACKETY | ||||||||||||||
| DIRECTOR OF RESEARCH & EVALUATION | $143,728 | $0 | $1,106 | $0 | $0 | $0 | $8,651 | $0 | $13,052 | $0 | $166,537 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE HOUSING ALLOWANCE IS DOCUMENTED IN A WRITTEN AGREEMENT AND THERE IS A WRITTEN POLICY FOR CHILD CARE AND DEPENDANT CARE ASSISTANCE. AMOUNTS ARE INCLUDED IN TAXABLE INCOME. |
| PART I, LINE 7 | ANNUAL BONUSES ARE DECIDED AT YEAR-END AT THE PRESIDENT AND CEO'S DISCRETION BASED ON REVENUE PERFORMANCE. ALL EMPLOYEES RECEIVE THE SAME NET AMOUNT AFTER TAXES AND OTHER WITHHOLDINGS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2: | CHANGES TO THE PROGRAM SERVICE ACCOMPLISHMENT DESCRIPTIONS FROM PRIOR YEARS ARE PRESENTATIONAL IN NATURE; THERE HAS NOT BEEN A CHANGE IN SERVICES OR ACTIVITIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY A THIRD-PARTY CPA AND IS PROVIDED TO THE CEO AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY POLLS THE BOARD OF DIRECTORS AND STAFF TO ASCERTAIN WHETHER THESE INDIVIDUALS ARE IN COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. TO DATE, EACH OF THESE INDIVIDUALS HAS BEEN IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD SETS COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND ANY KEY EMPLOYEES, AND THIS DETERMINATION OF COMPENSATION INCLUDES A REVIEW OF COMPARABILITY DATA. ANNUAL REVIEWS ARE CONDUCTED IN DECEMBER. THE REVIEW FINDINGS ARE USED TO DETERMINE WHETHER MERIT INCREASES AND/OR BONUS SHOULD BE GIVEN, FUNDING PERMITTING, AND COMPARABILITY DATA IS USED FOR THESE CALCULATIONS AS WELL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | TRANSFERS FROM RELATED ORGANIZATION, ELIMINATED IN CONSOLIDATION 100,000. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NDN HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 408 KNOLLWOOD DR | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850591593 | EIN |
| Primary Activities | TO MAINTAIN REAL ESTATE HOLDINGS AND ASSETS | PrimaryActivitiesTxt |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Total Income | $182,232 | TotalIncomeAmt |
| End Of Year Assets | $16,174,526 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NDN COLLECTIVE | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| NDN ACTION NETWORK INC | ||||||||||
| 408 KNOLLWOOD DR | RAPID CITY | SD | 57701 | 832822232 | TO PROMOTE SOCIAL WELFARE | SD | 501(C)(4) | NDN COLLECTIVE | Yes (1) | |
| NDN FUND INC | ||||||||||
| 408 KNOLLWOOD DR | RAPID CITY | SD | 57701 | 832763481 | TO PROVIDE FINANCING FOR INDIGENOUS PEOPLE | SD | 501(C)(3) | NDN COLLECTIVE | Yes (1) | LINE 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NDN FUND | ||
| B | $1,200,000 | FAIR MARKET VALUE |
| NDN FUND | ||
| S | $100,000 | FAIR MARKET VALUE |