NATIVE HOPE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NATIVE HOPE INC (EIN 47-3851180)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-12-16
IRS object ID
202433519349300838
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-12-16T11:25:47-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12689 COMMERCE DRIVE NW SUITE 201AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473851180EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIVE HOPE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone6052343323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 SOUTH MAIN STREETAddressLine1Txt
CityCHAMBERLAINCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57325ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER LONGPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone6052343323PhoneNum
Signature2024-12-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHERINE LUTZKE CPAPreparerPersonNm
PTINP01760889PTIN
Phone5072802300PhoneNum
Preparation2024-12-16PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Principal OfficerJENNIFER LONGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 SOUTH MAIN STREETAddressLine1Txt
CityCHAMBERLAINCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57325ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,040,596GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNATIVEHOPE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionNATIVE HOPE EXISTS TO ADDRESS THE INJUSTICE DONE TO NATIVE AMERICANS.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,210,599PYContributionsGrantsAmt
CY Contributions Grants$1,039,946CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$590CYInvestmentIncomeAmt
PY Other Revenue$211PYOtherRevenueAmt
CY Other Revenue$60CYOtherRevenueAmt
PY Total Revenue$1,210,810PYTotalRevenueAmt
CY Total Revenue$1,040,596CYTotalRevenueAmt
PY Grants And Similar Paid$132,882PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$262,331CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$369,049PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$336,087CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$105,402CYTotalFundraisingExpenseAmt
PY Other Expenses$666,695PYOtherExpensesAmt
CY Other Expenses$502,396CYOtherExpensesAmt
PY Total Expenses$1,168,626PYTotalExpensesAmt
CY Total Expenses$1,100,814CYTotalExpensesAmt
PY Revenues Less Expenses$42,184PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$60,218CYRevenuesLessExpensesAmt
Total Assets BOY$103,858TotalAssetsBOYAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities BOY$43,640TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$60,218NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNATIVE HOPE EXISTS TO ADDRESS THE INJUSTICE DONE TO NATIVE AMERICANS. WE DISMANTLE BARRIERS THROUGH STORYTELLING AND IMPACTFUL PROGRAMS TO BRING HEALING AND INSPIRE HOPE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$271,000ExpenseAmt
Grant$95,066GrantAmt
Revenue$0RevenueAmt
DescNATIVE HOPE'S AWARENESS PROGRAM PROVIDES EDUCATION TO PEOPLE REGARDING INJUSTICES COMMITTED TO NATIVE AMERICANS AND HISTORICAL TRAUMA'S EFFECT ON THE LOSS OF CULTURE. ADDITIONALLY, BRINGING AWARENESS TO BOTH THE CHALLENGES AND THE SUCCESSES OF NATIVE PEOPLE DISMANTLES BARRIERS FOR VOICES UNHEARD THROUGH POSITIVE STORYTELLING. THE EFFORTS OF THIS PROGRAM HELP TO INSPIRE HOPE AND PROVIDE HEALING. IN 2022, NATIVE HOPE FUNDED THE OFFICE OF LIAISON FOR MISSING AND MURDERED INDIGENOUS PERSONS. THIS AGREEMENT BETWEEN NATIVE HOPE AND THE SOUTH DAKOTA ATTORNEY GENERAL'S OFFICE IS A 3-YEAR COMMITMENT OF $85,000 PER YEAR. IN ADDITION TO THE GRANT, NATIVE HOPE CONTINUES TO INCREASE OUR PARTNERSHIP WITH HUMAN TRAFFICKING AND MMIW/P ORGANIZATIONS, TRAINING, TOOLS, RESOURCES, AND OPPORTUNITIES. EXPENDITURES TOWARD DEVELOPING CONTENT ARE PART OF THIS BUDGET, INCLUDING CONTENT WRITTEN BY OUR MARKETING AGENCY, GUEST BLOGGERS, ARTISTS, AND SPEAKERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$271,729ExpenseAmt
Grant$88,416GrantAmt
Revenue$0RevenueAmt
DescOUR COMMUNITY OUTREACH PROGRAM ALLOWS US TO PROVIDE MUCH-NEEDED RESOURCES TO NATIVE AMERICANS ON TRIBAL AND NON-TRIBAL LANDS. AS A NATIVE-LED ORGANIZATION, WE RESPECT THE SOVEREIGNTY OF NATIVE NATIONS. THEIR LEADERS AND COMMUNITY MEMBERS KNOW THEIR STRENGTHS AND HOW TO SERVE THEIR PEOPLE BEST. WE LISTEN FIRST, WORK ALONGSIDE, AND HONOR PROMISES MADE TO THE NATIVE AMERICAN PEOPLE AND THEIR COMMUNITIES TO OFFER RESOURCES AND OPPORTUNITIES THAT INSPIRE HOPE AND FACILITATE SUCCESS. THROUGH THIS PROGRAM, WE PROVIDE FINANCIAL ASSISTANCE FOR REQUESTS, INCLUDING BUT NOT LIMITED TO ESSENTIALS SUCH AS FOOD, CLOTHING, HYGIENE ITEMS, CLEANING SUPPLIES, BABY ITEMS, HOLIDAY GIFTS, WINTER CLOTHING, FANS, SPACE HEATERS, COMMUNITY EVENTS, ETC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$26,038ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescOUR MENTORSHIP PROGRAM ALLOWS NATIVE HOPE TO PROVIDE OPPORTUNITIES THAT INSPIRE HOPE AND FACILITATE SUCCESS. THESE EFFORTS INCLUDE BUT ARE NOT LIMITED TO OUR GED SCHOLARSHIPS, EDUCATIONAL OPPORTUNITIES, PROFESSIONAL DEVELOPMENT OPPORTUNITIES, EXTRACURRICULAR ACTIVITIES, CULTURAL PRESERVATION OPPORTUNITIES, BULLYING PREVENTION EFFORTS, ETC.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$24,358$15,212$0THE NATIVE HOPE FELLOWS PROGRAM OFFERS NATIVE AMERICAN LEADERS WHO CREATE A POSITIVE IMPACT ACROSS INDIAN COUNTRY WITH UP TO $5,000 IN FUNDING TO ADVANCE THEIR INITIATIVE OR PROGRAM. TRAVEL EXPENSE MONEY FOR REPRESENTING NATIVE HOPE AT SPECIFIC EVENTS THAT PERTAIN TO THEIR FELLOWSHIP IS INCLUDED. THE GRANT WILL BE DISTRIBUTED THROUGHOUT THE AGREED UPON YEAR, AS NEEDED.
$110,660$63,637$0OTHER PROGRAM SERVICES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$135,018TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$78,849TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$703,785TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate OperationsYes (1)TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BECKY LARSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6052343323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1112 SOUTH MAIN STREETAddressLine1Txt
CityCHAMBERLAINCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57325ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNIFER LONG
EXEC DIRECTOR/SECRETARY1.0040.00Yes (X)Yes (X)$73,916$0$4,224
DN DAVID NAGAL
PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
JENNIFER RENNER-MEYER
VICE PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
MIKE TYRELL
DIRECTOR1.001.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,916TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,224TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIRECT DEVELOPMENTBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line110427 NORTH STREET SUITE 201AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
ServicesINBOUND MARKETING SERVICESServicesDesc
Compensation$117,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$701,968RelatedOrganizationsAmt
All Other Contributions$337,978AllOtherContributionsAmt
Noncash Contributions$20,974NoncashContributionsAmt
Total Contributions$1,039,946TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$590OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$590OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$590TotalRevenueColumnAmt
Exclusion$590ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$60TotalRevenueColumnAmt
Related Or Exempt Func Income$60RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$60OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,040,596TotalRevenueColumnAmt
Related Or Exempt Func Income$60RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$590ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$229,087TotalAmt
Program Services$229,087ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$33,244TotalAmt
Program Services$33,244ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,140TotalAmt
Program Services$58,605ProgramServicesAmt
Management And General$19,535ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$157,932TotalAmt
Program Services$108,414ProgramServicesAmt
Management And General$48,332ManagementAndGeneralAmt
Fundraising$1,186FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$62,277TotalAmt
Program Services$60,020ProgramServicesAmt
Management And General$2,257ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,480TotalAmt
Program Services$7,486ProgramServicesAmt
Management And General$20,685ManagementAndGeneralAmt
Fundraising$309FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,258TotalAmt
Program Services$2,680ProgramServicesAmt
Management And General$6,482ManagementAndGeneralAmt
Fundraising$96FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$111,470TotalAmt
Management And General$9,171ManagementAndGeneralAmt
Fundraising$102,299FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$113,462TotalAmt
Management And General$113,462ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,256TotalAmt
Management And General$5,256ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,650TotalAmt
Program Services$12,526ProgramServicesAmt
Management And General$1,124ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,526TotalAmt
Management And General$3,526ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,641TotalAmt
Management And General$21,641ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GENERAL SUPPLIES$128,053$123,803$4,250
MISCELLANEOUS$65,610$60,068$5,542
SMALL EQUIPMENT$24,076$24,076
TELEPHONE AND INTERNET$3,398$1,076$2,322

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,254TotalAmt
Program Services$6,776ProgramServicesAmt
Management And General$3,966ManagementAndGeneralAmt
Fundraising$1,512FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,100,814TotalAmt
Program Services$703,785ProgramServicesAmt
Management And General$291,627ManagementAndGeneralAmt
Fundraising$105,402FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,186BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,998BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$62,530BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,144BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$103,858BOYAmt
EOY$0EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,973BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,667BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,640BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$5,860BOYAmt
EOY$0EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,078BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,218BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$103,858BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$60,218ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,078,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$844,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,137,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,210,599CurrentTaxYearMinus1YearAmt
Current Tax Year$1,039,946CurrentTaxYearAmt
Total$5,311,126TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,078,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$844,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,137,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,210,599CurrentTaxYearMinus1YearAmt
Current Tax Year$1,039,946CurrentTaxYearAmt
Total$5,311,126TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,311,126PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$169CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211CurrentTaxYearMinus1YearAmt
Current Tax Year$60CurrentTaxYearAmt
Total$599TotalAmt
FieldValueIRS element (for citing)
Total Support$5,311,725TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2019 AMOUNT: $ 159. 2021 AMOUNT: $ 169. 2022 AMOUNT: $ 211. 2023 AMOUNT: $ 60.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEINIRC SectionIRCSectionDescValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
STATE OF SOUTH DAKOTA OFFICE OF THE ATTORNEY GENERAL
1302 E HWY 14 SUITE 1PIERRESD575018501$85,000$0MISSING & MURDERED INDIGENOUS WOMEN
SD NETWORK AGAINST FAMILY VIOLENCE AND SEXUAL ASSAULT
2520 E RIVER RIDGE PI SUITE 200SIOUX FALLSSD57103$6,165$0PHONES FOR ADVOCATES363792912501(C)(3)
BIGHORN CANYON
3777 ANDERSON ROADRAPID CITYSD57701$20,000$0FOR SUPPLIES FOR STURGIS MMIP272574993
CROW CREEK HOUSING
241 S CENTRAL CIRCLEFORT THOMPSONSD57339$13,931$0FOR CC HOUSING460283315
REZ KIDS CUSTOMS LLC
4868 GLACIER CTBLACK HAWKSD57718$5,881$0SPONSORSHIP873317778
WHERE ALL WOMEN ARE HONORED
PO BOX 166PORCUPINESD57772$15,000$0MMIP - FOR UPCOMING EVENTS825515021501(C)(3)
THE CONGREGATION OF THE PRIESTS OF THE SACRED HEART OF SOUTH DAKOTA
1301 N MAIN ST BOX 89CHAMBERLAINSD57325$12,137$60,584FOR GENERAL SUPPORT460235912BOOKOFFICE/COMPUTER EQUIPMENT AND VEHICLES
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
FELLOWSHIP2$4,584
GROCERY/HOUSEHOLD GOODS85$0$28,660COSTFOOD, HOUSEHOLD GOODS

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail (2 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtMethod Of FMV DeterminationMethodOfFMVDeterminationTxtEINEINAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionTxt
THE CONGREGATION OF THE PRIESTS OF THE SACRED HEART OF SOUTH DAKOTA
CASH, OFFICE AND EQUIPMENT FURNITURE. VEHICLES2024-04-30$60,584CASH4602359121301 N MAIN ST BOX 89CHAMBERLAINSD57325501(C)(3)
THE CONGREGATION OF THE PRIESTS OF THE SACRED HEART OF SOUTH DAKOTA
CASH2024-04-30$12,137BOOK4602359121301 N MAIN ST BOX 89CHAMBERLAINSD57325501(C)(3)
FieldValueIRS element (for citing)
Director Of Successor0DirectorOfSuccessorInd
Employee Of Successor0EmployeeOfSuccessorInd
Owner Of Successor0OwnerOfSuccessorInd
Receive Compensation0ReceiveCompensationInd
Assets Distributed0AssetsDistributedInd
Required To Notify AGYes (1)RequiredToNotifyAGInd
Attorney General NotifiedYes (1)AttorneyGeneralNotifiedInd
Liabilities Paid0LiabilitiesPaidInd
Bonds Outstanding0BondsOutstandingInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3THE ORGANIZATION DISSOLVED DURING FY24. ALL ASSETS WERE TRANSFERRED/DONATED TO THE CONGREGATION OF THE PRIESTS OF THE SACRED HEART OF SOUTH DAKOTA.
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION DISSOLVED IN FY24 AND FILED DISSOLUTION DOCUMENTS.
FORM 990, PART VI, SECTION A, LINE 7ATHE PRESIDENT OF THE CONGREGATION OF THE PRIESTS OF THE SACRED HEART APPOINTS BOARD MEMBERS TO NATIVE HOPE.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM. THE COMPLETED 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING OF THE RETURN. THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND MUST SIGN AND DECLARE, ON AN ANNUAL BASIS, ANY KNOWN CONFLICTS OF INTEREST AND ATTEST TO AND MAKE FULL DISCLOSURE OF ANY CONFLICTS OF INTEREST THAT ARISE THROUGHOUT THE YEAR. NO BOARD MEMBER WILL PARTICIPATE IN THE SELECTION OR ACCEPTANCE OF A CONTRACT WHEN AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS. FAILURE TO PROVIDE NOTIFICATION OF A CONFLICT OF INTEREST WILL RESULT IN APPROPRIATE ACTION BEING TAKEN - UP TO AND INCLUDING DISMISSAL FROM THE BOARD. ACTIONS TAKEN AND CONSIDERATIONS MADE WILL BE RECORDED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15ATHE HUMAN RESOURCES MANAGER FOR ST. JOSEPH'S INDIAN SCHOOL (ALLYSSA HOFFER) AND THE PRESIDENT OF ST. JOSEPH'S INDIAN SCHOOL (MIKE TYRELL) REVIEWED THE COMPENSATION FOR THE EXECUTIVE DIRECTOR OF NATIVE HOPE. AN ANALYTICAL COMPENSATION PROGRAM WAS USED FROM PAY SCALE AND ALSO LOOKED AT COMPARABLE POSITIONS AT ST. JOSEPH'S INDIAN SCHOOL TO MAKE A RECOMMENDATION. THE INFORMATION OBTAINED FROM PAY SCALE, ALONG WITH A DISCUSSION, WAS USED TO SET THE BASE AND CAP. ANNUAL SALARY ADJUSTMENTS ARE BASED ON COMPLETION OF PERFORMANCE EVALUATIONS WITHIN THOSE ESTABLISHED SALARY RANGES. THIS PROCESS WAS LAST COMPLETED IN 2023. THESE DETERMINATIONS ARE DOCUMENTED IN THE PERSONNEL FILES.
FORM 990, PART VI, SECTION C, LINE 18FINANCIALS ARE PROVIDED UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,171. BUSINESS PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 88,650. TOTAL EXPENSES 88,650. OPERATING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,649. TOTAL EXPENSES 13,649.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
THE CONGREGATION OF THE PRIESTS OF THE SACRED HEART OF SOUTH DAKOTA
1301 N MAIN ST BOX 89CHAMBERLAINSD57325460235912SCHOOLSD501(C)(3)LINE 1N/A0
SACRED HEART CENTER
PO BOX 2000EAGLE BUTTESD57625460417196SERVICES FOR YOUTH AND WOMENSD501(C)(3)LINE 7N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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