NA AH ILLAHEE FUND: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NA AH ILLAHEE FUND (EIN 05-0630992)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202133169349312943
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-12T16:39:07-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN825107131PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jones & Associates PLLC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117544 Midvale Ave N Ste 100AddressLine1Txt
CityShorelineCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98133ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050630992EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Naah Illahee FundBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNAAHBusinessNameControlTxt
Phone2067840818PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 17844AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98127ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSusan BalbasPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSusanPersonFirstNm
Person LastBalbasPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJudy C Jones CPAPreparerPersonNm
PTINP00281100PTIN
Phone2065255186PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSusan BalbasPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 17844AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98127ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,555,746GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.naahillahee.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionSupport and promote leadership of Indigenous women and girls in the ongoing regeneration of indigenous communities.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,294,850PYContributionsGrantsAmt
CY Contributions Grants$3,519,395CYContributionsGrantsAmt
PY Program Service Revenue$13,707PYProgramServiceRevenueAmt
CY Program Service Revenue$35,379CYProgramServiceRevenueAmt
PY Investment Income$342PYInvestmentIncomeAmt
CY Investment Income$972CYInvestmentIncomeAmt
PY Other Revenue$998PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,309,897PYTotalRevenueAmt
CY Total Revenue$3,555,746CYTotalRevenueAmt
PY Grants And Similar Paid$86,375PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$884,833CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$548,269PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$800,647CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,315PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$900CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$106,890CYTotalFundraisingExpenseAmt
PY Other Expenses$513,007PYOtherExpensesAmt
CY Other Expenses$583,954CYOtherExpensesAmt
PY Total Expenses$1,148,966PYTotalExpensesAmt
CY Total Expenses$2,270,334CYTotalExpensesAmt
PY Revenues Less Expenses$160,931PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,285,412CYRevenuesLessExpensesAmt
Total Assets BOY$269,058TotalAssetsBOYAmt
Total Assets EOY$1,554,470TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$269,058NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,554,470NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSupport and promote leadership of Indigenous women and girls in the ongoing regeneration of indigenous communities.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$819,804ExpenseAmt
Grant$594,600GrantAmt
Revenue$9,150RevenueAmt
DescWise Action: (Environmental & Climate Justice, Just Transition, Policy Advocacy) Where thought and action are aligned with Indigenous cultural values to advance traditional ways of knowing and place-keeping (Native American centered environmental policies and practices) that address disparities created by cultural interruption, historical trauma and violence against people and the planet. This practice is guided by the teachings of our ancestors, that honors the rights of Mother Earth and all our relations. Wise Action is deeply rooted in community, equity, reciprocity and belonging - moving us toward a stronger future together. In practice, this work involves strategic partnerships, coalition and allyship building, civic engagement, and small cohorts for leadership training.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$383,882ExpenseAmt
Grant$192,150GrantAmt
DescGrant Making: Strategically invest directly into Indigenous communities and uphold people already doing good work. NIFs grantmaking program includes our Giving Circle, special initiatives such as the Native Commity Crisis Response, and giving campaigns.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$305,928ExpenseAmt
Grant$98,083GrantAmt
Revenue$26,229RevenueAmt
DescOther Native Community and Cultural Support: Fiscal Sponsorships, Ya-howt, Community Projects, and Blue Jay event.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$249,959TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,759,573TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document64IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSherida BornflethPersonNm
Phone2067840818PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 17844AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98127ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Susan Balbas
Executive Dir.40.000.00Yes (X)$121,166$0$12,097
Tim Lehman
Treasurer1.000.00Yes (X)$8,000$0$0Yes (X)
Brooke Pinkham
Chair1.000.00Yes (X)$0$0$0Yes (X)
Tawna Sanchez
Chairman1.000.00Yes (X)$0$0$0Yes (X)
Bernadette Zambrano
Vice Chair1.000.00Yes (X)$0$0$0Yes (X)
Susan Welsh
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Charolette Cote
Director1.000.00$0$0$0Yes (X)
Emma Elliot Groves
Director1.000.00$0$0$0Yes (X)
Jeanne McMinds
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$129,166TotalReportableCompFromOrgAmt
Total Other Compensation$12,097TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$507,812GovernmentGrantsAmt
All Other Contributions$3,011,583AllOtherContributionsAmt
Total Contributions$3,519,395TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram IncomeDesc
Business900099BusinessCd
Total Revenue Column$35,379TotalRevenueColumnAmt
Related Or Exempt Func Income$35,379RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$35,379TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$972TotalRevenueColumnAmt
Exclusion$972ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,555,746TotalRevenueColumnAmt
Related Or Exempt Func Income$35,379RelatedOrExemptFuncIncomeAmt
Exclusion$972ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$778,050TotalAmt
Program Services$778,050ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$106,783TotalAmt
Program Services$106,783ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$141,263TotalAmt
Program Services$27,990ProgramServicesAmt
Management And General$113,273ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$525,113TotalAmt
Program Services$338,665ProgramServicesAmt
Management And General$97,602ManagementAndGeneralAmt
Fundraising$88,846FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,841TotalAmt
Program Services$7,213ProgramServicesAmt
Management And General$3,174ManagementAndGeneralAmt
Fundraising$1,454FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$65,895TotalAmt
Program Services$41,319ProgramServicesAmt
Management And General$17,084ManagementAndGeneralAmt
Fundraising$7,492FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,535TotalAmt
Program Services$31,056ProgramServicesAmt
Management And General$17,758ManagementAndGeneralAmt
Fundraising$7,721FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,946TotalAmt
Program Services$6,446ProgramServicesAmt
Management And General$18,500ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$900TotalAmt
Fundraising$900FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$177,424TotalAmt
Program Services$167,721ProgramServicesAmt
Management And General$9,703ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,488TotalAmt
Program Services$4,082ProgramServicesAmt
Management And General$308ManagementAndGeneralAmt
Fundraising$98FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,167TotalAmt
Program Services$1,143ProgramServicesAmt
Management And General$14,024ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,566TotalAmt
Program Services$2,793ProgramServicesAmt
Management And General$27,773ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,701TotalAmt
Program Services$1,458ProgramServicesAmt
Management And General$57,174ManagementAndGeneralAmt
Fundraising$69FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,252TotalAmt
Program Services$15,630ProgramServicesAmt
Management And General$1,552ManagementAndGeneralAmt
Fundraising$70FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,932TotalAmt
Program Services$2,058ProgramServicesAmt
Management And General$1,840ManagementAndGeneralAmt
Fundraising$34FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,480TotalAmt
Management And General$5,480ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Supplies and Equipment$212,260$209,173$2,881$206
Honorarium$10,650$10,650
Professional Development$7,446$7,446
Printing and Publications$3,382$2,823$559

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,260TotalAmt
Program Services$4,520ProgramServicesAmt
Management And General$7,740ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,270,334TotalAmt
Program Services$1,759,573ProgramServicesAmt
Management And General$403,871ManagementAndGeneralAmt
Fundraising$106,890FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$269,058BOYAmt
EOY$227,978EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,326,492EOYAmt

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)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
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)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$269,058BOYAmt
EOY$1,554,470EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$64,058BOYAmt
EOY$127,788EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$205,000BOYAmt
EOY$1,426,682EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$269,058BOYAmt
EOY$1,554,470EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$269,058BOYAmt
EOY$1,554,470EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,285,412ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$213,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$347,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$751,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,294,850CurrentTaxYearMinus1YearAmt
Current Tax Year$3,519,395CurrentTaxYearAmt
Total$6,126,586TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$213,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$347,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$751,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,294,850CurrentTaxYearMinus1YearAmt
Current Tax Year$3,519,395CurrentTaxYearAmt
Total$6,126,586TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$384,800SubstantialContributorsTotAmt
Public Support Total170$5,741,786PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$342CurrentTaxYearMinus1YearAmt
Current Tax Year$972CurrentTaxYearAmt
Total$1,506TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$998CurrentTaxYearMinus1YearAmt
Total$1,893TotalAmt
FieldValueIRS element (for citing)
Total Support$6,129,985TotalSupportAmt
Gross Receipts Rltd Activities$87,194GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93670PublicSupportCY170Pct
Public Support PY1700.89050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus2$140,279CurrentYearMinus2Amt
Current Year Minus1$189,897CurrentYearMinus1Amt
Total$330,176TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$495,264LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$5,813CurrentYearMinus2Amt
Total$5,813TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$35,070CurrentYearMinus2Amt
Current Year Minus1$47,474CurrentYearMinus1Amt
Total$82,544TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$123,816GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$5,813CurrentYearMinus2Amt
Total$5,813TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$3,555,746TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,555,746RevenueSubtotalAmt
Total Revenue Per Form990$3,555,746TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,270,334TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,270,334ExpensesSubtotalAmt
Total Expenses Per Form990$2,270,334TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Allottees Assc & Aff Tribes
3701 Pacific Ave SE Suite 231OlympiaWA98501911751115501(c)(3)$53,400$0Census Grant
American Indian Community Ctr
610 E North Foothills DrSpokaneWA99207910822523501(c)(3)$28,800$0Census Grant
Coeur DAlene Tribe
PO Box 408PlummerID838518202554767871$10,000$0COVID-19 Relief Grant
Conf Tribes - Colville Reserv
PO Box 150NespelemWA981559105766837871$52,700$0Census Grant
Conf Tribes & Bands - Yakama
PO Box 151 401 Fort RoadToppenishWA989489105768067871$42,000$0Census Grant
Cowlitz Indian Tribe
PO Box 2006LongviewWA223149112654777871$16,000$0Census Grant
Duwamish Tribal Services
4705 W Marginal Way SWSeattleWA98106911122115$10,000$0COVID-19 Relief Grant
Haida Heritage Foundation
PO Box 14383SeattleWA98114536863640$16,800$0Census Grant
Hoh Indian Tribe
PO Box 2196ForksWA98331$10,000$0COVID-19 Relief Grant
Innovations HTC
3545 7th Avenue SW Suite 305OlympiaWA98502814680515501c3$10,000$0COVID-19 Relief Grant
Jamestown Sklallam Tribe
1033 Old Blyn HwySequimWA983829109632987871$8,900$0Census Grant
Lummi Tribe
2665 Kwina RdBellinghamWA982269110040747871$47,000$0Census Grant
Missing & Murdered Indig Wom
PMB 4781 PO Box 257OlympiaWA98507833092620$16,400$0Census Grant
National Native American Brd
2525 E Franklin Ave 150MinneapolisMN55406383888458501c3$10,000$0Fund Grant
Native Action Network
815 1st Ave 113SeattleWA98104270884032501c3$33,500$0Census Grant
Native Unite in Journey
25453 Lake Fenwick RdKentWA98032870798810501c3$12,600$0Census Grant
NAWDIM Open Arms
2524 16th Ave SSeattleWA98122911868021501c3$10,000$0COVID-19 Relief Grant
Neah Bay Chamber of Commerce
PO Box 249Neah BayWA98357$25,000$0COVID-19 Relief Grant
Nooksack Indian Tribe
PO Box 157DemingWA982449114872967871$10,400$0Census Grant
Port Gamble SKlallam Tribe
5024 40th Ave NESeattleWA981055312368567871$44,300$0Census Grant
Puyallup Tribe of Indians
3009 Portland Ave ETacomaWA984049109554027871$8,000$0COVID-19 Relief Grant
Quinault Indian Nation
PO Box 70TaholahWA985879107609527871$17,400$0Census Grant
Sauk Suiattle Indian Tribe
5318 Chief Brown LaneDarringtonWA982419109614787871$13,400$0Census Grant
Seattle Tlingit-Haida Chapter
PO Box 14011SeattleWA98114910891385$15,800$0Census Grant
Shoshone-Bannok Fort Hall
PO Box 306 Pima DriveFort HallID832038203748077871$10,000$0COVID-19 Relief Grant
Spokane Tribe
PO Box 100WellpinitWA990409106063397871$17,500$0Census Grant
Swinomish Indian Tribal Commu
11404 Moorage WayLa ConnerWA982579104341707871$15,400$0Census Grant
Ta Alunauw Canoe Club
PO Box 617TaholahWA98587$11,600$0Census Grant
Tana Stobs Canoe Family
PO Box 664SuquamishWA98392832642978$9,400$0Census Grant
Tulalip Tribes of Washington
6406 Marine DriveTulalipWA982419105578167871$10,000$0COVID-19 Relief Grant
UNEA
801 2nd Ave 304SeattleWA98104274272577$10,000$0COVID-19 Relief Grant
United Indians of all Tribes
5011 Bernie Whitebear WaySeattleWA98199910889016501(c)(3)$9,400$0Census Grant
Unkitawa
23103 Marine View Drive SouthDes MoinesWA98198832398323501(c)(3)$32,100$0Census Grant
Upper Skagit Indian Tribe
25944 Community Plaza WaySedro WoolleyWA982849109369607871$24,000$0Census Grant
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org26TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Fiscally Sponosred Grant2$55,583
Census Grant4$41,200
COVID-19 Relief Grant1$10,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationFor grants relating to Census awareness and participation campaign, grant use was monitored through deliverables submitted with us at key program milestones including project outreach plan, trusted messenger training, and final reports.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2: New ServicesOur grantmaking significantly increased due to Covid19; we launched a Native Covid Crisis Fund as well as an emergency food/hygiene supply box program for families in need. We increased our civic engagement and environmental/climate justice work to the degree it was launched as its own program which we call Wise Action.
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Other Native Community and Cultural Support: Fiscal Sponsorships, Ya-howt, Community Projects, and Blue Jay event.
Form 990, Part VI, Line 11b: Form 990 Review ProcessBefore filing with the IRS, a copy of the annual 990 (including all required schedules) is reviewed and approved by each member of the Board.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAll Board Members, Committee Members and the Executive Director shall declare any conflicts at the commencement of a meeting. If an apparent conflict of interest arises during the deliberations on a matter then this should immediately be brought to the attention of the other members of the Board/Committee.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe Form 990 is available on GuideStar or other information is provided upon request.

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