Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2016 • EIN 47-3730147
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$20,240,581
Down $2,942,936 (-13%) from 2015
Net Assets
Down$19,335,989
Down $2,532,892 (-12%) from 2015
Liabilities
Down$904,592
Down $410,044 (-31%) from 2015
Revenue
Up$44,687,930
Up $19,360,533 (+76%) from 2015
Expenses
Up$47,279,752
Up $21,770,709 (+85%) from 2015
Net Income
Down-$2,591,822
Down $2,410,176 (-1327%) from 2015
Serving immediate needs, supporting long-term solutions for strong, self-sufficient Native American communities. We address nutrition, health, education, emergency services, seasonal support and animal welfare. TO LEARN MORE, SEE SCHEDULE O AND WWW.NATIVEPARTNERSHIP.ORG.
Mission: serving immediate needs. Supporting long-term solutions. Vision: strong, self-sufficient native american communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $7,902,173 | $8,046,493 | ▲ $144,320 |
| Land, Buildings, and Equipment, Net | $7,061,562 | $6,195,371 | ▼ $866,191 |
| Investments in Publicly Traded Securities | $3,621,157 | $3,471,386 | ▼ $149,771 |
| Cash and Non-Interest-Bearing Accounts | $2,604,713 | $1,374,573 | ▼ $1,230,140 |
| Accounts Receivable | $681,931 | $619,390 | ▼ $62,541 |
| Prepaid Expenses and Deferred Charges | $257,353 | $310,191 | ▲ $52,838 |
| Pledges and Grants Receivable | $30,000 | $131,299 | ▲ $101,299 |
| Savings and Temporary Cash Investments | $1,024,628 | $91,878 | ▼ $932,750 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $23,183,517 | $20,240,581 | ▼ $2,942,936 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,252,440 | $833,082 | ▼ $419,358 |
| Other Liabilities | $41,651 | $54,850 | ▲ $13,199 |
| Grants Payable | $20,545 | $16,660 | ▼ $3,885 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,314,636 | $904,592 | ▼ $410,044 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,684,445 | $19,056,561 | ▼ $2,627,884 |
| Temporarily Rstr Net Assets | $118,571 | $213,103 | ▲ $94,532 |
| Permanently Rstr Net Assets | $65,865 | $66,325 | ▲ $460 |
| Total Net Assets Fund Balance | $21,868,881 | $19,335,989 | ▼ $2,532,892 |
| Total Liabilities and Net Assets / Fund Balance | $23,183,517 | $20,240,581 | ▼ $2,942,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,576,178 | $1,692,665 | $6,268,843 |
| Other Land Buildings | $218,463 | $1,686,012 | $1,904,475 |
| Equipment | $379,668 | $1,160,933 | $1,540,601 |
| Land | $814,938 | - | $814,938 |
| Leasehold Improvements | $206,124 | $502,100 | $708,224 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $65,865 | $460 | - | - | $66,325 |
| 2015 | $0 | $65,865 | - | - | $65,865 |
| 2014 | $0 | $0 | - | - | $0 |
| 2013 | $0 | $0 | - | - | $0 |
| 2012 | $0 | - | - | - | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robbi Rice Dietrich | President & CEO | FT | $236,975 | $37,278 | $274,253 |
| Amber Kinney | Senior Vice President & CFO | FT | $154,672 | $9,016 | $163,688 |
| Fernando S Silva | VP of Administration | FT | $106,922 | $18,841 | $125,763 |
| Richard Wayne Miller | Southwest Program Manager | FT | $111,457 | $11,939 | $123,396 |
| Rafael F Tapia Jr | Vice President Programs | FT | $107,845 | $4,088 | $111,933 |
| William Shawn Edwards | It Director | FT | $103,319 | $2,313 | $105,632 |
| Rodney Trahan | VP of Development | - | $50,584 | - | $50,584 |
| Name | Title |
|---|---|
| Alyce Sadongei | Chairman |
| Dr James Pete | Chairman term: June 2016 |
| Christina Kahze | Vice Chairman |
| Dr Joshua Tompkins | Director Term: October 2016 |
| Kevin Diepholz | Trustee |
| Leonard Smith | Trustee |
| Makenley Barton | Trustee |
| Ronetta Keeter Briggs | Trustee |
| Tracey Zephier | Trustee |
| Nikki Pitre | Secretary |
| Ann Marie Woessner-collins | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mdi Imaging Mail | Mailing Service | 21955 CASCADES PKWY, Sterling, VA 20166 | $550,567 |
| Scheef Stone | Legal Services | 500 N AKARD STE 2700, Dallas, TX 75201 | $120,946 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 68 | $9,268,012 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 39 | $5,929,003 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $5,330,670 | Fair Market Value (FMV) |
| Food Inventory | 52 | $1,682,809 | Fair Market Value (FMV) |
| Total Noncash Contributions | 159 | $22,210,494 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $23,599,959 |
| Other Expenses | $17,824,756 |
| Total Fundraising Expense | $11,229,645 |
| Salaries, Compensation, and Employee Benefits | $5,855,037 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $23,538,959 | - | - | $23,538,959 |
| Office Expenses | $6,264,374 | $96,510 | $3,116,046 | $9,476,930 |
| Other Salaries and Wages | $1,589,355 | $617,917 | $2,381,433 | $4,588,705 |
| Fees for Services Other | $291,711 | $172,420 | $1,003,018 | $1,467,149 |
| Advertising | $24,612 | - | $1,288,118 | $1,312,730 |
| Current Officers, Directors, Trustees, and Key Employees | - | $488,525 | - | $488,525 |
| Travel | $201,913 | $134,725 | $151,072 | $487,710 |
| Occupancy | $67,343 | $96,560 | $258,438 | $422,341 |
| Depreciation Depletion | $238,314 | $11,592 | $158,090 | $407,996 |
| Other Employee Benefits | $145,087 | $50,737 | $162,385 | $358,209 |
| Payroll Taxes | $124,510 | $68,495 | $148,881 | $341,886 |
| Insurance | $150,328 | $9,809 | $59,709 | $219,846 |
| Fees for Services Legal | - | $159,522 | $16,308 | $175,830 |
| All Other Expenses | $88,302 | $40,409 | $27,567 | $156,278 |
| Information Technology | $61,555 | $18,398 | $41,332 | $121,285 |
| Other Expenses | $30,879 | $9,445 | $51,008 | $91,332 |
| Pension Plan Contributions | $37,221 | $12,536 | $27,955 | $77,712 |
| Fees for Services Accounting | - | $52,980 | $14,912 | $67,892 |
| Grants to Domestic Orgs | $61,000 | - | - | $61,000 |
| Fees for Service Investment Mgmnt Fees | - | $11,690 | - | $11,690 |
| Total Functional Expenses | $6,058,159 | $2,052,270 | $5,070,484 | $11,128,643 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $47,279,752 |
| Expenses per Audited Statements | $47,268,062 |
| Total Expenses per Audited Statements | $47,268,062 |
| Expenses Not Reported on Financial Statements | $11,690 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Hopi Foundation | Kykotsmovi Village, AZ | 501(c)(3) | Hopi Opportunity Youth Initiative | $20,000 |
| Blackfeet Community College | Browning, MT | 501(c)(3) | Challenge Grant for Student Scholarships | $10,000 |
| Midwestern University | Glendale, AZ | 501(c)(3) | Spay and Neuter Reservation Cats and Dogs in Az | $10,000 |
| South Dakota School of Mines and Technology | Rapid City, SD | 501(c)(3) | Transition Camps for New Native American Students | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Fundraising | N/a | 1 | 170 | $2,765,791 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $54,850 |
“Process to review form 990: the organization works with an independent accounting firm to prepare the 990. Once prepared, the cfo and ceo review the form with the finance committee and the board of directors.”
“Process to monitor compliance with conflict of interest policy: the board of directors and the ceo sign conflict of interest statements annually. Additionally, for our employees, our employee reference guide has a section on our conflict of interest policy. Conflicts of interest, if any, are resolved as they arise. If any director discloses a conflict of interest, they are also asked to abstain from voting on matters related to the potential conflict.”
“Review of ceo or top management official compensation: the board of directors annually conducts a formal performance appraisal of the ceo, including the ceo's compensation. Every 2-3 years compensation data for ceo's of similarly sized non-profits is gathered and compared with the compensation provided to the organization's ceo. The final performance review is presented to the board and any compensation adjustments are documented in the minutes.”
“Review of other officers or key employees of the organization: an external consulting firm concluded a comprehensive compensation review in 2016 to include all other officers and key employees' job functions and compensation, including comparisons to similar organizations in size and function. They are evaluated through an online hrms system, and copies of the evaluations are included in the employee files. The compensation study was reviewed by the board and each employee received information about their role within the context of the study.”
“Availability of documents: the organization's governing documents, financial statements and conflict of interest policy are available to the public upon request.”
“Other Program SERVICES: EMERGENCY SERVICES: PURPOSE OF THE PROGRAM: To provide disaster relief for tribes, seasonal weatherization and housing assistance for Native American Elders and critical supplies for shelters. SITUATION: THE PHYSICAL ENVIRONMENT ON THE reservations PWNA supports is often harsh, giving rise to a wide range of environmental disasters such as floods, forest fires, blizzards, ice storms, tornados and hurricanes. We are quick to respond to the tribes in and beyond our normal service area when disaster relief is needed. Some communities also experience acute or chronic contaminated-water emergencies. In addition, 90,000 Native Americans are homeless and 40% of Native Americans live in sub-standard, overcrowded housing, with the typical wait time for tribal housing assistance at three years or more. PWNA RESPONSE: PWNA provided supplies to residential shelters for the aged, homeless, disabled and domestic abuse victims, assisting approximately 38,447 people, and we provided supplies for some 2,154 children in foster care or other trauma. In 2016, PWNA repaired or weatherized 66 homes for Navajo and White Mountain Apache Elders, and supplied winter fuel for nearly 200 Elders. PWNA distributed winter emergency kits containing blankets, batteries, candles, water, nonperishable food and other items helpful during winter storms, as well as summer emergency kits of water, sunscreen, bug spray, fire extinguishers and other items helpful during summer heat, storms and outages, aiding approximately 1,270 Elders on the Fort Peck, Navajo, San Carlos Apache, Mescalero, and the Pueblo of Acoma. PWNA rotates our winter readiness and housing services to different communities in the Plains and Southwest to avoid creating dependency. In 2016, seven communities on four reservations reached out to PWNA for disaster relief, including White Mountain Apache and three outside of PWNA's regular service area - THE LUMBEE IN North Carolina, the Bad River Chippewa in Wisconsin and the Houma Nation of Louisiana. PWNA delivered critical water and other supplies for tribal community members, aiding approximately 56,800 people. *DBA programs of PWNA for Emergency services: SNRF, SWIRC, NRF, CIN, NAA and AIRC. EDUCATION SERVICES: PURPOSE OF THE PROGRAM: To invest significant resources toward Native American education and assist students of all ages in pre-kindergarten to college. SITUATION: Education is one of the most important cornerstones of self-sufficiency and quality of life. It is also a crucial factor in addressing the long-term poverty and other challenges on the reservations PWNA serves. High school dropout rates range from 30 to 70%. Only 17% of Native American students start college and only 13% complete college. Many Native students believe college is not an option for them. Non-Native students are twice as likely to achieve a college degree. In addition, contrary to public perception, college is not free for Native Americans. PWNA RESPONSE: BY ADDRESSING BOTH IMMEDIATE AND long-term educational needs, PWNA helps our partner schools and colleges motivate students and retention. In 2016, PWNA furnished school supplies for approximately 24,979 K-12 students, and essential supplies to support literacy for about 19,541 children on about 14 reservations, motivating reading and parent-child reading time. To support early childhood education, PWNA provided supplies to help our partners motivate nearly 20,248 people to participate in programs focused on obesity, exercise and other healthy activities for youth or Elders. PWNA also supports Native American students pursuing a higher education, awarding scholarships to applicants who are most often in the middle range of the academic ranking but who have serious drive and a demonstrated ability to overcome obstacles. The academic-year completion rate for students who receive PWNA scholarships is 90-95%, considerably higher than the national average. PWNA credits this success to our individ”
“Doing business as: american indian relief council (airc), council of indian nations (cin), american indian education foundation (aief), southwest indian relief council (swirc), sioux nation relief fund (snrf), navajo relief fund (nrf), native american aid (naa), national relief charities (nrc) & reservation animal rescue (rar).”
“Describe the intended uses of the organization's endowment funds: endowment funds - permanent endowment for $50,000 where proceeds will be distributed to support navajo elders. Also permanent endowment for $15,000 where proceeds will be distributed to support dialysis through the american indian relief council. The corpus of $65,000 was invested in certificates of deposit, which did not mature during 2016. Upon maturity, earnings will be distributed according to donor stipulations.”
“LIABILITY FOR UNCERTAIN TAX POSITIONS: PWNA is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, PWNA is subject to federal income tax on any unrelated business taxable income. There was no unrelated taxable income in 2016 and 2015.”
“reconciliation of revenue per audited financial statements with return: direct contributions in temporarily and restricted net assets $ 170,207 net assets released from restrictions (75,215) -------------- total $ 94,992”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 833082 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 681931 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 619390 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MISSION: SERVING IMMEDIATE NEEDS. SUPPORTING LONG-TERM SOLUTIONS. VISION: STRONG, SELF-SUFFICIENT NATIVE AMERICAN COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1288118 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24612 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1312730 |
| IRS990/AllOtherContributionsAmt | 0 | 43993007 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27567 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40409 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 88302 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 156278 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ADDISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2604713 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1374573 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAILING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
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| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 114389 |
| IRS990/CYOtherExpensesAmt | 0 | 17824756 |
| IRS990/CYOtherRevenueAmt | 0 | 580534 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2591822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5855037 |
| IRS990/CYTotalExpensesAmt | 0 | 47279752 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11229645 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44687930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 158090 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 238314 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 407996 |
| IRS990/Desc | 0 | HEALTH: PURPOSE OF THE PROGRAM: TO SUPPORT PREVENTATIVE CARE AND HEALTH EDUCATION INITIATIVES BY RESERVATION PROGRAMS SERVING TRIBAL MEMBERS, AND TO HELP THEM MOTIVATE HEALTHY INVOLVEMENT IN COMMUNITY SERVICE. SITUATION: THE PEOPLE PWNA SERVES ON REMOTE AND ISOLATED RESERVATIONS RELY ON LIMITED INDIAN HEALTH SERVICES (I.H.S.) FOR MEDICAL CARE. TRANSPORTATION IS A MAJOR PROBLEM BECAUSE OF THE LONG DISTANCES TO CLINICS AND THE LACK OF TRANSPORTATION. SEVERELY UNDERFUNDED AND UNDERSTAFFED FOR THE SIZE AND LOCATION OF THE POPULATIONS IT SERVES, IHS FOCUSES ON HEALTHCARE CRISES RATHER THAN PREVENTIVE CARE. DUE TO HIGHER INFANT MORTALITY, LOWER LIFE EXPECTANCY, DIABETES AT EPIDEMIC LEVELS, TUBERCULOSIS SEVEN TIMES HIGHER FOR NATIVE AMERICANS AND CANCER-RELATED DISPARITIES HIGHER THAN FOR ANY MINORITY GROUP IN THE U.S., PWNA SUPPORTS RESERVATION PROGRAMS THAT ADDRESS PREVENTATIVE CARE, HOME HEALTH VISITS, AND HEALTH EDUCATION INITIATIVES FOR LONG-TERM IMPACT. IN ADDITION, A LONG HISTORY OF OPPRESSION HAS CONTRIBUTED TO THE LIMITED VIEW OF OPPORTUNITIES MANY NATIVE AMERICANS ENVISION FOR THEMSELVES AND THEIR FAMILIES. SUPPORTING SELF-DETERMINATION AND REQUIRING PEOPLE TO TAKE PART ACTIVELY IN COMMUNITY PROJECTS AND SERVICES IN ORDER TO RECEIVE OUR MATERIALS AND SERVICES ADDS TO INDIVIDUAL AND COMMUNITY WELL-BEING. PWNA RESPONSE: IN 2016, PWNA SUPPORTED HEALTHY LIFESTYLE PROGRAMS AND COMMUNITY ACTIVITIES FOR APPROXIMATELY 258,571 PEOPLE. AMONG THEM, SOME 103,275 PEOPLE PARTICIPATED IN HEALTH EVENTS OR OTHER PROJECTS DESIGNED TO INCREASE COMMUNITY INVOLVEMENT IN SCHOOLS, ELDERLY SERVICE PROGRAMS AND WELLNESS INITIATIVES, AND MORE THAN 900 NEW MOMS PARTICIPATED IN PRE- AND POST-NATAL CARE, PARENTING AND BEHAVIORAL HEALTH PROGRAMS, RECEIVING BABY BASKETS FULL OF ESSENTIAL PRODUCTS. PWNA SUPPORTED 505 RESERVATION PARTNERS WHO CONDUCTED HEALTH SCREENINGS FOR DIABETES, HIGH BLOOD PRESSURE, TUBERCULOSIS AND CANCER; EDUCATION CLASSES ON DIABETES PREVENTION, HEALTHY NUTRITION AND HEART HEALTH; YOUTH PROGRAMS SUCH AS CULTURAL CAMPS OR SUICIDE AWARENESS AND PREVENTION; HEALTH APPOINTMENTS FOR IMMUNIZATIONS, HOSPITAL POST-RELEASE AND MEDICATION MONITORING; AND HOME VISITS WITH THOSE WHO ARE HOMEBOUND OR OTHERWISE UNABLE TO ACCESS SERVICES. ADDITIONALLY, PWNA SUPPORTED COMMUNITY INVESTMENT PROJECTS RELATED TO YOUTH DEVELOPMENT, NUTRITION TRAINING OR EMERGENCY PREPAREDNESS, INVOLVING ABOUT 802 PARTICIPANTS ACROSS 15 RESERVATIONS, PUEBLOS AND COMMUNITIES, INCLUDING SANTEE, ROSEBUD, WINNEBAGO, PINE RIDGE, CHEYENNE RIVER, HOPI, NAVAJO, ZUNI, WHITE MOUNTAIN APACHE, SAN CARLOS APACHE, TOHONO O'ODHAM, PASCUA YAQUI, SAN FELIPE, TONTO APACHE, SOUTHERN UTE AND ARIZONA. *DBA PROGRAMS OF PWNA FOR HEALTH SERVICES: NRF, SNRF, CIN, NAA, AIRC AND SWIRC. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13906658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 14912 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67892 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 16308 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 159522 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 175830 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1003018 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 172420 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 291711 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1467149 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11690 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11690 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | RP |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11939 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALYCE SADONGEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN MARIE WOESSNER-COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACEY ZEPHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NIKKI PITRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINA KAHZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONETTA KEETER BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEONARD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAKENLEY BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN DIEPHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dr James Pete |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr Joshua Tompkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rodney Trahan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBBI RICE DIETRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMBER KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RAFAEL F TAPIA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FERNANDO S SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM SHAWN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICHARD WAYNE MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 50584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 256975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 154672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 107845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 106922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 103319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 111457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairman term: June 2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director Term: October 2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR VICE PRESIDENT & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SOUTHWEST PROGRAM MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 26000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11293 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 9654929 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 20545 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 16660 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 23538959 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 23538959 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 61000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 61000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 776000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3401480 |
| IRS990/GrossReceiptsAmt | 0 | 48828117 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 41332 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18398 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61555 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 121285 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 59709 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9809 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 150328 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 219846 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7902173 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8046493 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77096 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77096 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3621157 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3471386 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5041710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7061562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6195371 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11237081 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 750000 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3390187 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MISSION: SERVING IMMEDIATE NEEDS. SUPPORTING LONG-TERM SOLUTIONS. VISION: STRONG, SELF-SUFFICIENT NATIVE AMERICAN COMMUNITIES. PWNA'S DUAL ROLE AND HUMANITARIAN SERVICE STRATEGY: IN JULY 2015, OUR ORGANIZATION CHANGED ITS NAME FROM NATIONAL RELIEF CHARITIES TO PARTNERSHIP WITH NATIVE AMERICANS (PWNA). THIS BETTER COMMUNICATES OUR PURPOSE AND STRENGTHENS OUR RESOURCES FOR SERVING NATIVE AMERICANS LIVING ON REMOTE, ISOLATED AND IMPOVERISHED RESERVATIONS. TO LEARN MORE, VISIT WWW.NATIVEPARTNERSHIP.ORG. PWNA BELIEVES THAT NATIVE AMERICAN PEOPLES HAVE THE POWER WITHIN THEMSELVES TO BUILD STRONG COMMUNITIES. THE COMMUNITY MEMBERS WE WORK WITH KNOW THE CHALLENGES THAT EXIST AND ARE FINDING SOLUTIONS TO THEM. WE ARE A CONSISTENT, RELIABLE SOURCE TO LIFT UP THEIR EFFORTS - TO PROVIDE HOPE AND SUPPORT FOR THEIR SUCCESS TODAY AND TOMORROW. WE TAKE A DUAL APPROACH TO SERVING NATIVE AMERICANS, RESPONDING TO IMMEDIATE NEEDS IN RESERVATION COMMUNITIES BY PROVIDING FOOD, WATER AND OTHER CRITICAL MATER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21868881 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19335989 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 37293 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 37293 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 58930 |
| IRS990/NoncashContributionsAmt | 0 | 22210494 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 258438 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 96560 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67343 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 422341 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3116046 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 96510 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6264374 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9476930 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 162385 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50737 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 145087 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 358209 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAIL HOUSE |
| IRS990/OtherExpensesGrp/Desc | 1 | GIK & SHIPPING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2313739 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9634 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 51008 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 947702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30879 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2313739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 947702 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 144306 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91332 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41651 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54850 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.