NATIVE HOPE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIVE HOPE INC (EIN 47-3851180)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-22
- IRS object ID
- 202141129349300024
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-22T14:53:52-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 N MAIN STREET SUITE 200 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473851180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIVE HOPE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6052343323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 SOUTH MAIN STREET | AddressLine1Txt |
| City | CHAMBERLAIN | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57325 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER LONG | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6052343323 | PhoneNum |
| Signature | 2021-04-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDSAY TWEETEN | PreparerPersonNm |
| PTIN | P02266927 | PTIN |
| Phone | 5074347000 | PhoneNum |
| Preparation | 2021-04-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER LONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 SOUTH MAIN STREET | AddressLine1Txt |
| City | CHAMBERLAIN | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57325 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,078,383 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NATIVEHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | NATIVE HOPE EXISTS TO ADDRESS THE INJUSTICE DONE TO NATIVE AMERICANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,234,433 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,078,224 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,276 | PYOtherRevenueAmt |
| CY Other Revenue | $159 | CYOtherRevenueAmt |
| PY Total Revenue | $1,247,709 | PYTotalRevenueAmt |
| CY Total Revenue | $1,078,383 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $250,113 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $414,918 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $282,393 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,031,861 | PYOtherExpensesAmt |
| CY Other Expenses | $663,465 | CYOtherExpensesAmt |
| PY Total Expenses | $1,281,974 | PYTotalExpensesAmt |
| CY Total Expenses | $1,078,383 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$34,265 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $0 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $125,093 | TotalAssetsBOYAmt |
| Total Assets EOY | $118,195 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $133,902 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $127,004 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$8,809 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$8,809 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NATIVE HOPE EXISTS TO ADDRESS THE INJUSTICE DONE TO NATIVE AMERICANS. WE DISMANTLE BARRIERS THROUGH STORYTELLING AND IMPACTIFUL PROGRAMS TO BRING HEALING AND INSPIRE HOPE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $120,362 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE NATIVE HOPE MEDIA PRODUCTION TEAM PROVIDES US WITH THE PROSPECT OF ADVANCING OUT STORYTELLING ABILITIES BY REALLOCATING DOLLARS THAT WERE SPENT PRIMARILY ON MARKETING AND DONOR DEVELOPMENT OF OUR DONOR BASE TO MORE ENGAGEMENT THROUGH THE STORIES OF OUR BENEFICIARIES IN NATIVE AMERICA. BUDGET DOLLARS ARE ALLOCATED TOWARD THE SALARIES AND WAGES OF SEVERAL OF THE PRODUCTION TEAM MEMBERS FROM THE PRODUCER TO THE CAMERAMEN AND EVERYONE IN BETWEEN. TRAVEL TO AND FROM LOCATIONS, EQUIPMENT, RENTALS, AND SUPPLIES ARE INCLUDED IN THIS SECTION OF THE BUDGET AS WELL. EXPENDITURES TOWARD THE DEVELOPMENT OF CONTENT ARE PART OF THIS BUDGET, WHICH INCLUDES ITEMS SUCH AS CONSULTATIONS ON FILM INCUBATION, RIGHTS TO MUSIC, RENTAL OF SPACE, RIGHTS TO FOOTAGE AND MORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,825 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NATIVE HOPE LEADER'S SOCIETY INCLUDES NH'S ON-THE-GROUND WORK BY ITS AMBASSADORS (EMPLOYEES) MOSTLY IMPACTING OUT LOCAL RESERVATIONS. THE SMALL GROUP OF NATIVE AMERICAN YOUTH WHO HAVE SHOWN A DESIRE TO IMPROVE THEIR COMMUNITIES THROUGH BETTERING THEMSELVES BY LEARNING MORE ABOUT THEIR CULTURE, SHARING THEIR TALENTS, AND VOLUNTEERING FOR COMMUNITY EVENTS. FUNDS IN THIS SECTION OF THE PROGRAMMING BUDGET ALLOW FOR TRAVEL, CONFERENCE FEES, THE HOSTING OF LOCAL EVENTS SUCH AS TOURNAMENTS, CULTURAL EVENTS, AND MEETINGS. FUNDS SUPPORT YOUTH OPPORTUNITIES THAT ALIGN WITH OUR MISSION OF DISMANTLING BARRIERS FOR NATIVE VOICES IS CORE WHEN CHOOSING PROJECTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,471 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OUR AFFILIATES PROGRAM ENCOMPASSES THE EXPENSES NATIVE HOPE INCURS WHILE WORKING WITH OUT PARTNERS ON EITHER A PROJECT SUCH AS THE METH HOUSE RESTORATION CAMPAIGN OR CREATING A FILM TO FURTHER AN AFFILIATES' MISSION: I.E. A DOCUMENTARY. THE BUDGET ALLOWS FOR TRAVEL, PRODUCTION EXPENSES, AND EVEN FOR A GRANT OPPORTUNITY TO AN AFFILIATE PARTNER, IF THE OPPORTUNITY TO WORK WITH AND AFFILIATE ON A GRANDER SCALE PRESENTS ITSELF AS A REASONABLE UNION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $44,836 | $0 | $0 | THE NATIVE HOPE FELLOWS PROGRAM OFFERS UP TO FOUR NATIVE AMERICAN LEADERS WHO ARE CREATING A POSITIVE IMPACT ACROSS INDIAN COUNTRY WITH UP TO $5,000 IN FUNDING TO ADVANCE THEIR INITIATIVE/PROGRAM, ALONG WITH TRAVEL EXPENSE MONEY FOR TRAVEL TO REPRESENT NATIVE HOPE AT SPECIFIC EVENTS THAT PERTAIN TO THEIR FELLOWSHIP. THE GRANT WILL BE DISTRIBUTED THROUGHOUT THE YEAR, AS NEEDED, AND RECEIPTS WILL BE REQUIRED. RECIPIENTS WILL APPLY EACH JANUARY FOR AN OPPORTUNITY TO BECOME A NATIVE HOPE FELLOW; FELLOWSHIPS WILL BE ANNOUNCED IN APRIL OF EACH YEAR. WE ALSO AWARDED THREE INDIVIDUALS WITH COVID-19 FELLOWSHIPS, WITH $2,500 FOR THOSE WHO ASSISTED THEIR COMMUNITIES IN THE MIDST OF THE PANDEMIC. |
| $104,948 | $0 | $0 | OUR COMMUNITY OUTREACH PROGRAM ALLOWS US TO HELP PROVIDE RESOURCES TO THOSE WHO NEED IT MOST. NATIVE HOPE MEETS WITH COMMUNITY MEMBERS, LISTENS TO THEIR NEEDS, DEVELOPS PARTNERSHIPS, CREATES A NETWORK OF SUPPORT, AND TAKES ACTION. WE UTILIZE CONNECTIONS WITH OTHER PARTNERS AND DONORS TO CREATE A NETWORK OF SUPPORT TO MEET EACH IDENTIFIED NEED. FUNDING FOR THIS PROGRAM ALLOWS US TO ATTEND MEETINGS WITH TRIBAL ORGANIZATIONS, PROVIDE SUPPLIES FOR COMMUNITY EVENTS, AND PARTICIPATE IN COMMUNITY EVENTS (HEALTH FAIRS, UNITY DAYS, HOLIDAY CELEBRATIONS). THIS PROGRAM ESTABLISHES CREDIBILITY FOR OUR ORGANIZATION AND REINFORCES WE EXIST TO SERVE THE PEOPLE OF NATIVE COMMUNITIES. |
| $70,295 | $0 | $0 | OUR AWARENESS PROGRAM EDUCATES PEOPLE ABOUT THE INJUSTICES DONE 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 FUNDING FOR THIS PROGRAM ALLOWS US TO RAISE AWARENESS THROUGH WRITING BLOGS, CREATING VIDEOS, ATTENDING /SUPPORTING EVENTS ON ISSUES THAT AFFECT NATIVE AMERICANS. THE EFFORTS OF THIS PROGRAM HELP TO INSPIRE HOPE AND PROVIDE HEALING. EXPENDITURES TOWARD THE DEVELOPMENT OF CONTENT IS PART OF THIS BUDGET, WHICH INCLUDES ITEMS SUCH AS GUEST BLOGGERS, ARTISTS, AND SPEAKERS. |
| $179,621 | $0 | $0 | OUR MENTORSHIP PROGRAM ALLOWS FOR NATIVE HOPE TO PARTNER WITH THOSE IN NATIVE COMMUNITIES WHO ARE WORKING DIRECTLY WITH YOUTH AND MAKING A POSITIVE IMPACT WITHIN INDIAN COUNTRY. SINCE FINANCIAL SUPPORT FOR YOUTH PROGRAMMING ON RESERVATIONS IS OFTEN LIMITED, FUNDING FOR THIS PROGRAM ALLOWS NATIVE HOPE TO PROVIDE MUCH-NEEDED RESOURCES. OUR RESOURCES INCLUDE TRAVEL, CURRICULUM, SCHOLARSHIPS, AND EVENT EXPENSES -- ALL THINGS THESE ORGANIZATIONS MIGHT NOT OTHERWISE BE ABLE TO PROVIDE CHILDREN. EXPENDITURES TOWARD THE DEVELOPMENT OF CONTENT IS PART OF THIS BUDGET, WHICH INCLUDES ITEMS SUCH AS GUEST BLOGGERS, SPEAKERS, AND ARTISTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $399,700 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $562,358 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECKY LARSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6052343413 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 SOUTH MAIN STREET | AddressLine1Txt |
| City | CHAMBERLAIN | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57325 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JENNIFER LONG | |||||||
| EXECUTIVE DIRECTOR | 20.00 | 20.00 | Yes (X) | $27,732 | $29,911 | $875 | |
| JENNIFER RENNER-MEYER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DN DAVID NAGAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MIKE TYRELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $27,732 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $29,911 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $875 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIRECT DEVELOPMENT | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10427 NORTH STREET SUITE 201 | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MARKETING | ServicesDesc |
| Compensation | $145,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $767,619 | RelatedOrganizationsAmt |
| All Other Contributions | $310,605 | AllOtherContributionsAmt |
| Total Contributions | $1,078,224 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC EARNED INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $159 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $159 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,078,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $159 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,607 | TotalAmt |
| Management And General | $28,607 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,019 | TotalAmt |
| Program Services | $175,012 | ProgramServicesAmt |
| Management And General | $71,413 | ManagementAndGeneralAmt |
| Fundraising | $14,594 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,441 | TotalAmt |
| Program Services | $37,045 | ProgramServicesAmt |
| Management And General | $7,266 | ManagementAndGeneralAmt |
| Fundraising | $1,130 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,086 | TotalAmt |
| Program Services | $30,609 | ProgramServicesAmt |
| Management And General | $28,267 | ManagementAndGeneralAmt |
| Fundraising | $4,210 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,765 | TotalAmt |
| Program Services | $8,813 | ProgramServicesAmt |
| Management And General | $6,860 | ManagementAndGeneralAmt |
| Fundraising | $1,092 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,257 | TotalAmt |
| Program Services | $138,340 | ProgramServicesAmt |
| Management And General | $15,862 | ManagementAndGeneralAmt |
| Fundraising | $198,055 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,220 | TotalAmt |
| Program Services | $51,727 | ProgramServicesAmt |
| Management And General | $1,956 | ManagementAndGeneralAmt |
| Fundraising | $58,537 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,060 | TotalAmt |
| Management And General | $29,060 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,189 | TotalAmt |
| Program Services | $12,094 | ProgramServicesAmt |
| Management And General | $5,273 | ManagementAndGeneralAmt |
| Fundraising | $3,822 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,031 | TotalAmt |
| Management And General | $2,031 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GRANTS AND AWARDS | $91,312 | $91,307 | $5 |
| MISCELLANEOUS | $14,427 | $6,841 | $7,586 |
| SMALL EQUIPMENT | $11,362 | $2,800 | $8,562 |
| SERVICE CONTRACTS | $8,927 | $965 | $7,962 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,680 | TotalAmt |
| Program Services | $6,805 | ProgramServicesAmt |
| Management And General | $12,922 | ManagementAndGeneralAmt |
| Fundraising | $953 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078,383 | TotalAmt |
| Program Services | $562,358 | ProgramServicesAmt |
| Management And General | $233,632 | ManagementAndGeneralAmt |
| Fundraising | $282,393 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,076 | BOYAmt |
| EOY | $80,065 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,605 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,412 | BOYAmt |
| EOY | $38,130 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,093 | BOYAmt |
| EOY | $118,195 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,588 | BOYAmt |
| EOY | $24,222 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,314 | BOYAmt |
| EOY | $102,782 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,902 | BOYAmt |
| EOY | $127,004 | 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 | -$25,298 | BOYAmt |
| EOY | -$69,212 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,489 | BOYAmt |
| EOY | $60,403 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$8,809 | BOYAmt |
| EOY | -$8,809 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,093 | BOYAmt |
| EOY | $118,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $0 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $709,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,238,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,322,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,234,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,078,224 | CurrentTaxYearAmt |
| Total | $5,583,468 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $709,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,238,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,322,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,234,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,078,224 | CurrentTaxYearAmt |
| Total | $5,583,468 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,583,468 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159 | CurrentTaxYearAmt |
| Total | $18,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,602,454 | TotalSupportAmt |
| Public Support CY170 | 0.99660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NATIVE HOPE - ADVANCE FROM CPOSH | $29,982 |
| PPP LOAN | $72,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $102,782 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,078,383 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,078,383 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,078,383 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,078,383 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,078,383 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,078,383 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE STATE OF SOUTH DAKOTA DOES NOT LEVY AN INCOME TAX. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | NATIVE HOPE MODIFIED THEIR FELLOW PROGRAM, NH OFFERED FELLOWSHIPS TO 5 NATIVE AMERICAN LEADERS, THIS IS NOW FOUR IN ADDITION TO ADDING THREE COVID-19 FELLOWS. NH IMPLEMENTED THE COMMUNITY OUTREACH AND AWARENESS PROGRAMS. |
| FORM 990, PART III, LINE 3 | DISCONTINUED THE PRODUCTION TEAM, AMBASSADORS AND LEADERS SOCIETY. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 15A | THE HUMAN RESOURCES MANAGER FOR ST. JOSEPH'S INDIAN SCHOOL (MELISSA HALL) ALONG WITH THE SUPERVISOR OF THE EXECUTIVE DIRECTOR OF NATIVE HOPE (CLARE WILLRODT) AND THE PRESIDENT OF ST. JOSEPH'S INDIAN SCHOOL (MIKE TYRELL) REVEIWED THE COMPENSATION FOR THE EXECUTIVE DIRECTOR OF NATIVE HOPE. HALL USED AN ANALYTICAL COMPENSATION PROGRAM 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 2019. THESE DETERMINATIONS ARE DOCUMENTED IN THE PERSONNEL FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 138,340. MANAGEMENT AND GENERAL EXPENSES 15,862. FUNDRAISING EXPENSES 198,055. TOTAL EXPENSES 352,257. |
Schedule R IRS990ScheduleR
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 | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| THE CONGREGATION OF THE PRIESTS OF THE SACRED HEART OF SOUTH DAKOTA | |||||||||
| 1301 N MAIN ST BOX 89 | CHAMBERLAIN | SD | 57325 | 460235912 | SCHOOL | SD | 501(C) | N/A | 0 |
| SACRED HEART CENTER | |||||||||
| PO BOX 2000 | EAGLE BUTTE | SD | 57625 | 460417196 | SERVICES FOR YOUTH AND WOMEN | SD | 501(C) | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | Yes (1) | 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 | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE CONGREGATION OF THE PRIESTS OF THE SACRED HEART OF SOUTH DAKOTA | ||
| C | $854,798 | ACTUAL AMOUNT |
| THE CONGREGATION OF THE PRIESTS OF THE SACRED HEART OF SOUTH DAKOTA | ||
| O | $66,179 | ESTIMATED AMOUNT |
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