Civic Intelligence

Native American Advocacy Program

990 • Fiscal year 2015 • EIN 46-0436638

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 05, 2016

PO Box 277Herrick, SD 57538

(605) 775-2147

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$445,426

Up $84,611 (+23%) from 2014

Net Assets

Up

$270,437

Up $148,242 (+121%) from 2014

Liabilities

Down

$174,989

Down $63,631 (-27%) from 2014

Revenue And Expenses

Revenue

Up

$613,009

Up $142,856 (+30%) from 2014

Expenses

Down

$465,239

Down $9,911 (-2.1%) from 2014

Net Income

Up

$147,770

Up $152,767 (+3057%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $288,977Liabilities 2011: $249,831Net Assets 2011: $39,1462011Assets 2012: $275,473Liabilities 2012: $185,118Net Assets 2012: $90,3552012Assets 2013: $256,039Liabilities 2013: $107,360Net Assets 2013: $148,6792013Assets 2014: $360,815Liabilities 2014: $238,620Net Assets 2014: $122,1952014Assets 2015: $445,426Liabilities 2015: $174,989Net Assets 2015: $270,4372015Assets 2016: $569,716Liabilities 2016: $307,900Net Assets 2016: $261,8162016Assets 2017: $584,738Liabilities 2017: $154,166Net Assets 2017: $430,5722017Assets 2018: $501,682Liabilities 2018: $203,552Net Assets 2018: $298,1302018Assets 2019: $299,496Liabilities 2019: $33,272Net Assets 2019: $266,2242019Assets 2020: $502,009Liabilities 2020: $169,404Net Assets 2020: $332,6052020Assets 2021: $499,094Liabilities 2021: $168,507Net Assets 2021: $330,5872021Assets 2022: $782,417Liabilities 2022: $157,537Net Assets 2022: $624,8802022Assets 2023: $621,887Liabilities 2023: $255,102Net Assets 2023: $366,7852023Assets 2024: $574,121Liabilities 2024: $224,134Net Assets 2024: $349,9872024Assets 2025: $551,480Liabilities 2025: $248,848Net Assets 2025: $302,6322025

Highlighted filing

2015

Assets$445,426
Liabilities$174,989
Net Assets$270,437

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $527,584Expenses 2011: $553,282Net Income 2011: -$25,6982011Revenue 2012: $550,922Expenses 2012: $499,191Net Income 2012: $51,7312012Expenses 2013: $510,3462013Revenue 2014: $470,153Expenses 2014: $475,150Net Income 2014: -$4,9972014Revenue 2015: $613,009Expenses 2015: $465,239Net Income 2015: $147,7702015Revenue 2016: $515,786Expenses 2016: $524,406Net Income 2016: -$8,6202016Revenue 2017: $532,477Expenses 2017: $541,772Net Income 2017: -$9,2952017Revenue 2018: $456,155Expenses 2018: $404,842Net Income 2018: $51,3132018Revenue 2019: $339,414Expenses 2019: $348,131Net Income 2019: -$8,7172019Revenue 2020: $492,497Expenses 2020: $402,836Net Income 2020: $89,6612020Revenue 2021: $597,103Expenses 2021: $560,399Net Income 2021: $36,7042021Revenue 2022: $1,153,203Expenses 2022: $792,621Net Income 2022: $360,5822022Revenue 2023: $609,879Expenses 2023: $805,079Net Income 2023: -$195,2002023Revenue 2024: $520,675Expenses 2024: $521,561Net Income 2024: -$8862024Revenue 2025: $814,699Expenses 2025: $862,054Net Income 2025: -$47,3552025

Highlighted filing

2015

Revenue$613,009
Expenses$465,239
Net Income$147,770
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 5, 2016
Return Version
2014v6.0
Gross Receipts
$614,888
Mission and Program Overview

Mission

To reclaim lakota language, culture and spirituality by promoting education,healthy lifestyles and independence for our youth and persons with disabilities through culturally based strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,892$304,152▼ $28,740
Cash and Non-Interest-Bearing Accounts$812$23,084▲ $22,272
Accounts Receivable$18,689$22,528▲ $3,839
Prepaid Expenses and Deferred Charges$4,376$7,601▲ $3,225
Inventories for Sale or Use$4,046$4,181▲ $135
Total Assets$360,815$445,426▲ $84,611
Other Assets Total-$83,880-
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,403$142,891▼ $6,512
Accounts Payable and Accrued Expenses$89,217$32,098▼ $57,119
Total Liabilities$238,620$174,989▼ $63,631
Net Assets / Fund Balance
Unrestricted Net Assets$122,195$270,437▲ $148,242
Total Net Assets Fund Balance$122,195$270,437▲ $148,242
Total Liabilities and Net Assets / Fund Balance$360,815$445,426▲ $84,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,115$10,861$198,976
Equipment$185,805-$185,805
Land$40,000-$40,000
Other Land Buildings$16,699-$16,699
Other Assets Org$83,880--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marla Bull BearExecutive DiFT$49,912$49,912
Jerome Kills SmallTreasurer-$10,066$10,066
Earl Bull HeadSecretary-$3,616$3,616
Webster Two HawkPresident-$637$637
Joseph Marshall IiiHistorian-$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$599,520
Program Service Revenue
$0
Investment Income
$-1,236
Other Revenue
$14,725
All Other Contributions
$57,954
Change in Net Assets
$147,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,009
Total Revenue per Audited Statements
$613,009
Total Revenue per Form 990
$613,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,383
Salaries, Compensation, and Employee Benefits$148,856
Total Fundraising Expense$6,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,843$54,794-$131,637
Fees for Services Accounting$15,398$61,396-$76,794
All Other Expenses$33,788$13,415$500$47,703
Travel$25,090$10,351-$35,441
Depreciation Depletion-$17,239-$17,239
Office Expenses-$10,722$6,163$16,885
Other Expenses$20,427$14,127-$14,127
Payroll Taxes$6,923$4,938-$11,861
Interest-$10,312-$10,312
Insurance$1,997$7,323-$9,320
Other Employee Benefits$3,128$2,230-$5,358
Total Functional Expenses$237,601$220,975$6,663$465,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$465,241
Expenses per Audited Statements$465,239
Total Expenses per Form 990$465,239
Expenses Not Reported on Form 990$2
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

Webster two hawk joseph marshall iii

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Native American Advocacy Program
EIN
46-0436638
Phone
6057752147
Address
PO BOX 277, HERRICK, SD 57538

Signing Officer

Name
Marla Bull Bear
Title
Executive Director
Phone
6057752147
Signed
2016-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Bull Bear
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
0
Employees
17
Volunteers
29

Preparer

Firm
Morey a Monk & Associates
Address
PO BOX 1791, WINNER, SD 57580
Preparer
Morey Monk
Phone
6058420806
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers performed day labor to assist in the completion of construction and facilities maintenance projects.

Form 990, Page 2, Part III, Line 4D

The native american advocacy program established the mato tasunka wakinyan okalakiciye (bear horse thunder youth society) to promote lakota culture to youth on the rosebud sioux reservation. Selected members of the youth- driven society will learn about cultural tourism, beekeeping and medicinal herbs social enterprises through an 18-month apprenticeship. Naap also hosts voulnteer groups that wish to assist native american communities by working with native youth and nonprofit staff to improve youth camp facilities, gardens and outdoor experiential activities and projects. In turn naap offers cultural education and awareness session, tours, tipt stays and nature hikes with storytelling to help break down stereotypes and build relations with other populations.

Form 990, Part IX, Line 24E

Vehicle expense 9,795 0 0 board expense 0 9,782 0 training 8,218 0 0 equine therapy 5,418 0 0 hmad devices 4,264 0 0 repair and maintenance 3,204 564 0 resource materials 2,000 0 500 bank charges 0 2,054 0 equipment expense 889 0 0 misc 0 725 0 membership fees 0 250 0 web design 0 40 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -2

Form 990, Part XI, Line 9

Book tax difference 50 misc 424

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 2

Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt089217
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032098
IRS990/AccountsReceivableGrp/BOYAmt018689
IRS990/AccountsReceivableGrp/EOYAmt022528
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RECLAIM LAKOTA LANGUAGE, CULTURE AND SPIRITUALITY BY PROMOTING EDUCATION,HEALTHY LIFESTYLES AND INDEPENDENCE FOR OUR YOUTH AND PERSONS WITH DISABILITIES THROUGH CULTURALLY BASED STRATEGIES.
IRS990/AllOtherContributionsAmt057954
IRS990/AllOtherExpensesGrp/FundraisingAmt0500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013415
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033788
IRS990/AllOtherExpensesGrp/TotalAmt047703
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOREY A MONK & ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum06058420806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1791
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0322 MONROE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINNER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057580
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0812
IRS990/CashNonInterestBearingGrp/EOYAmt023084
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0599520
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1236
IRS990/CYOtherExpensesAmt0316383
IRS990/CYOtherRevenueAmt014725
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0147770
IRS990/CYSalariesCompEmpBnftPaidAmt0148856
IRS990/CYTotalExpensesAmt0465239
IRS990/CYTotalFundraisingExpenseAmt06663
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0613009
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017239
IRS990/DepreciationDepletionGrp/TotalAmt017239
IRS990/Desc0OUR PURPOSE IS TWO-FOLD. WE BELIEVE THAT NATIVE YOUTH NEED TO KNOW THEIR CULTURE AND HAVE ACCESS TO PEOPLE, PLACES AND ENVIRONMENTS THAT HELP THEM TO DEVELOP HEALTHLY LIFESTYLES, WITHOUT ALCOHOL, DRUGS, OR VIOLENCE. OUR PREVENTION PROGRAM FOCUSES ON HELPING YOUTH AND AT RISK YOUTH ON THE RESERVATIONS OF SOUTH DAKOTA BUILD A CULTURAL IDENTITY BASED UPON THE TRADITIONAL LAKOTA WAY OF LIFE. OUR SECOND PURPOSE IS TO ADVOCATE FOR AND GUIDE NATIVE AMERICAN PEOPLE WITH DISABILITIES TOWARD A MORE INDEPENDENT LIFESTYLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt034738
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061396
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015398
IRS990/FeesForServicesAccountingGrp/TotalAmt076794
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARLA BULL BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm1JEROME KILLS SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm2EARL BULL HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm3WEBSTER TWO HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH MARSHALL III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4HISTORIAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1236
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0541566
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0643
IRS990/GrossReceiptsAmt0614888
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07323
IRS990/InsuranceGrp/ProgramServicesAmt01997
IRS990/InsuranceGrp/TotalAmt09320
IRS990/InterestGrp/ManagementAndGeneralAmt010312
IRS990/InterestGrp/TotalAmt010312
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04046
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04181
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0332892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0304152
IRS990/LandBldgEquipCostOrOtherBssAmt0441480
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01879
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RECLAIM LAKOTA LANGUAGE, CULTURE AND SPIRITUALITY BY PROMOTING EDUCATION,HEALTHY LIFESTYLES AND INDEPENDENCE FOR OUR YOUTH AND PERSONS WITH DISABILITIES THROUGH CULTURALLY BASED STRATEGIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149403
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0142891
IRS990/NetAssetsOrFundBalancesBOYAmt0122195
IRS990/NetAssetsOrFundBalancesEOYAmt0270437
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1236
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1236
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt06163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010722
IRS990/OfficeExpensesGrp/TotalAmt016885
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt083880
IRS990/OtherChangesInNetAssetsAmt0472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05358
IRS990/OtherExpensesGrp/Desc0CAMPS
IRS990/OtherExpensesGrp/Desc1DAY LABOR
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114127
IRS990/OtherExpensesGrp/ProgramServicesAmt054007
IRS990/OtherExpensesGrp/ProgramServicesAmt120427
IRS990/OtherExpensesGrp/TotalAmt054007
IRS990/OtherExpensesGrp/TotalAmt120427
IRS990/OtherExpensesGrp/TotalAmt214128
IRS990/OtherExpensesGrp/TotalAmt314127
IRS990/OtherRevenueMiscGrp/Desc0IN-KIND DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISING
IRS990/OtherRevenueMiscGrp/Desc2MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011904
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11912
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2909
IRS990/OtherRevenueTotalAmt014725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131637
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04938
IRS990/PayrollTaxesGrp/ProgramServicesAmt06923
IRS990/PayrollTaxesGrp/TotalAmt011861
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07601
IRS990/PrincipalOfficerNm0MARLA BULL BEAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WE FULFILL OUR PURPOSE THROUGH LAKOTA CULTURAL CAMPS, A LAKOTA SPECIFIC EQUINE LIFE SKILLS CURRICULUM, EXPERIENTIAL OUTDOOR ACTIVITIES, AFTER SCHOOL PROGRAMS FOR SCHOOL AGE YOUTH AND YOUTH LEADERSHIP SOCIETY WHICH ADDRESS ALCOHOL, DRUG AND THE PROMOTION OF HEALTHY LIFESTYLES THAT PROMOTE TOLERANCE INCLUSION ANDRESPECT FOR OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069220
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INDEPENDENT LIVING SERVICES FOCUS ON FOUR CORE SERVICES; INFORMATION AND REFERRAL, INDEPENDENT LIVING SKILLS TRAINING, PEER SUPPORT AND ADVOCACY. IN ADDITION, WE PROVIDE TRANSITION SERVICES TO YOUTH TO ASSIST THEM TO TRANSITION TO ADULTHOOD WITH ACCESS AND UNDERSTANDING OF THE ADULT SERVICE SYSTEM. WE ALSO COLLABORATE WITH OTHER ENTITIES TO PROVIDE RAMPS FOR INCOME ELIGIBLE TRIBAL MEMBERS LIVING ON/OR NEAR TRIBAL RESERVATION AND WHO ARE PERSONS WITH PERMANENT DISABILITIES. NAAP PROVIDES ASSISTIVE DEVICES AND EMERGENCY PHONES TO TRIBAL MEMBERS WITH SIGNIFICANT PERMANENT DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04264
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE NATIVE AMERICAN ADVOCACY PROGRAM ESTABLISHED THE MATO TASUNKA WAKINYAN OKALAKICIYE (BEAR HORSE THUNDER YOUTH SOCIETY) TO PROMOTE LAKOTA CULTURE TO YOUTH ON THE ROSEBUD SIOUX RESERVATION. SELECTED MEMBERS OF THE YOUTH- DRIVEN SOCIETY WILL LEARN ABOUT CULTURAL TOURISM, BEEKEEPING AND MEDICINAL HERBS SOCIAL ENTERPRISES THROUGH AN 18-MONTH APPRENTICESHIP. NAAP ALSO HOSTS VOULNTEER GROUPS THAT WISH TO ASSIST NATIVE AMERICAN COMMUNITIES BY WORKING WITH NATIVE YOUTH AND NONPROFIT STAFF TO IMPROVE YOUTH CAMP FACILITIES, GARDENS AND OUTDOOR EXPERIENTIAL ACTIVITIES AND PROJECTS. IN TURN NAAP OFFERS CULTURAL EDUCATION AND AWARENESS SESSION, TOURS, TIPT STAYS AND NATURE HIKES WITH STORYTELLING TO HELP BREAK DOWN STEREOTYPES AND BUILD RELATIONS WITH OTHER POPULATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0129379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0464807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0329106
IRS990/PYOtherRevenueAmt05346
IRS990/PYRevenuesLessExpensesAmt0-4997
IRS990/PYSalariesCompEmpBnftPaidAmt0146044
IRS990/PYTotalExpensesAmt0475150
IRS990/PYTotalRevenueAmt0470153
IRS990/ReconcilationRevenueExpnssAmt0147770
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0599520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0559111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0519897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0502689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02646024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02646024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0559111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0502689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02646024
IRS990ScheduleA/TotalSupportAmt02646024
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198976
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185805
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0465239
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083880
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016699
IRS990ScheduleD/RevenueSubtotalAmt0613009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430619
IRS990ScheduleD/TotalBookValueOtherAssetsAmt083880
IRS990ScheduleD/TotalExpensesPerForm990Amt0465239
IRS990ScheduleD/TotalRevenuePerForm990Amt0613009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0613009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0465241
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORMED DAY LABOR TO ASSIST IN THE COMPLETION OF CONSTRUCTION AND FACILITIES MAINTENANCE PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NATIVE AMERICAN ADVOCACY PROGRAM ESTABLISHED THE MATO TASUNKA WAKINYAN OKALAKICIYE (BEAR HORSE THUNDER YOUTH SOCIETY) TO PROMOTE LAKOTA CULTURE TO YOUTH ON THE ROSEBUD SIOUX RESERVATION. SELECTED MEMBERS OF THE YOUTH- DRIVEN SOCIETY WILL LEARN ABOUT CULTURAL TOURISM, BEEKEEPING AND MEDICINAL HERBS SOCIAL ENTERPRISES THROUGH AN 18-MONTH APPRENTICESHIP. NAAP ALSO HOSTS VOULNTEER GROUPS THAT WISH TO ASSIST NATIVE AMERICAN COMMUNITIES BY WORKING WITH NATIVE YOUTH AND NONPROFIT STAFF TO IMPROVE YOUTH CAMP FACILITIES, GARDENS AND OUTDOOR EXPERIENTIAL ACTIVITIES AND PROJECTS. IN TURN NAAP OFFERS CULTURAL EDUCATION AND AWARENESS SESSION, TOURS, TIPT STAYS AND NATURE HIKES WITH STORYTELLING TO HELP BREAK DOWN STEREOTYPES AND BUILD RELATIONS WITH OTHER POPULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSTER TWO HAWK JOSEPH MARSHALL III
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE EXPENSE 9,795 0 0 BOARD EXPENSE 0 9,782 0 TRAINING 8,218 0 0 EQUINE THERAPY 5,418 0 0 HMAD DEVICES 4,264 0 0 REPAIR AND MAINTENANCE 3,204 564 0 RESOURCE MATERIALS 2,000 0 500 BANK CHARGES 0 2,054 0 EQUIPMENT EXPENSE 889 0 0 MISC 0 725 0 MEMBERSHIP FEES 0 250 0 WEB DESIGN 0 40 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK TAX DIFFERENCE 50 MISC 424
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0360815
IRS990/TotalAssetsEOYAmt0445426
IRS990/TotalAssetsGrp/BOYAmt0360815
IRS990/TotalAssetsGrp/EOYAmt0445426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0599520
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06663
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237601
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238620
IRS990/TotalLiabilitiesEOYAmt0174989
IRS990/TotalLiabilitiesGrp/BOYAmt0238620
IRS990/TotalLiabilitiesGrp/EOYAmt0174989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270437
IRS990/TotalOtherProgSrvcExpenseAmt0129379
IRS990/TotalProgramServiceExpensesAmt0237601
IRS990/TotalReportableCompFromOrgAmt064431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613009
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445426
IRS990/TravelGrp/ManagementAndGeneralAmt010351
IRS990/TravelGrp/ProgramServicesAmt025090
IRS990/TravelGrp/TotalAmt035441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0270437
IRS990/USAddress/AddressLine1Txt030120 352ND AVENUE
IRS990/USAddress/CityNm0HERRICK
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057538
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLA BULL BEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06057752147
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE AMERICAN ADVOCACY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0460436638
ReturnHeader/Filer/PhoneNum06057752147
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 277
ReturnHeader/Filer/USAddress/CityNm0HERRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464381644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOREY A MONK & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1791
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057580
ReturnHeader/PreparerPersonGrp/PhoneNum06058420806
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOREY MONK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-14T20:03:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.25$0.30$0.81$0.86$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.22$0.35$0.52$0.52$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.26$0.37$0.61$0.81$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.16$0.62$1.15$0.79$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.17$0.33$0.60$0.56$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.17$0.33$0.49$0.40$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.34$0.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.20$0.30$0.46$0.40$0.05
2017Summary only. Only limited summary data is available for this year.$0.58$0.15$0.43$0.53$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.31$0.26$0.52$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.27$0.61$0.47$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.24$0.12$0.47$0.48$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.11$0.15$0.51
2012Summary only. Only limited summary data is available for this year.$0.28$0.19$0.09$0.55$0.50$0.05
2011Summary only. Only limited summary data is available for this year.$0.29$0.25$0.04$0.53$0.55$0.03