Civic Intelligence

Partnership with Native Americans

990 • Fiscal year 2018 • EIN 47-3730147

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

16415 Addison Road Suite 200Addison, TX 75001

(214) 217-2600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

11th percentile

-15%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$250,786

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-32%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$18,593,691

Down $4,405,789 (-19%) from 2017

Net Assets

Down

$17,609,028

Down $4,205,985 (-19%) from 2017

Liabilities

Down

$984,663

Down $199,804 (-17%) from 2017

Revenue

Down

$27,643,586

Down $13,226,671 (-32%) from 2017

Expenses

Down

$31,849,571

Down $6,534,067 (-17%) from 2017

Net Income

Down

-$4,205,985

Down $6,692,604 (-269%) from 2017

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2014: $20,991,748Liabilities 2014: $1,585,034Net Assets 2014: $19,406,7142014Assets 2015: $23,183,517Liabilities 2015: $1,314,636Net Assets 2015: $21,868,8812015Assets 2016: $20,240,581Liabilities 2016: $904,592Net Assets 2016: $19,335,9892016Assets 2017: $22,999,480Liabilities 2017: $1,184,467Net Assets 2017: $21,815,0132017Assets 2018: $18,593,691Liabilities 2018: $984,663Net Assets 2018: $17,609,0282018Assets 2019: $17,571,807Liabilities 2019: $850,658Net Assets 2019: $16,721,1492019Assets 2020: $36,392,537Liabilities 2020: $1,734,465Net Assets 2020: $34,658,0722020Assets 2021: $31,954,909Liabilities 2021: $968,257Net Assets 2021: $30,986,6522021Assets 2022: $29,928,885Liabilities 2022: $2,056,559Net Assets 2022: $27,872,3262022Assets 2023: $29,485,624Liabilities 2023: $1,533,785Net Assets 2023: $27,951,8392023Assets 2024: $32,958,600Liabilities 2024: $1,118,152Net Assets 2024: $31,840,4482024

Highlighted filing

2018

Assets$18,593,691
Liabilities$984,663
Net Assets$17,609,028

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2014: $42,043,036Expenses 2014: $41,839,217Net Income 2014: $203,8192014Revenue 2015: $25,327,397Expenses 2015: $25,509,043Net Income 2015: -$181,6462015Revenue 2016: $44,687,930Expenses 2016: $47,279,752Net Income 2016: -$2,591,8222016Revenue 2017: $40,870,257Expenses 2017: $38,383,638Net Income 2017: $2,486,6192017Revenue 2018: $27,643,586Expenses 2018: $31,849,571Net Income 2018: -$4,205,9852018Revenue 2019: $23,813,751Expenses 2019: $24,701,555Net Income 2019: -$887,8042019Revenue 2020: $45,374,575Expenses 2020: $27,437,634Net Income 2020: $17,936,9412020Revenue 2021: $29,203,956Expenses 2021: $32,874,862Net Income 2021: -$3,670,9062021Revenue 2022: $25,118,622Expenses 2022: $28,231,884Net Income 2022: -$3,113,2622022Revenue 2023: $23,417,717Expenses 2023: $23,337,480Net Income 2023: $80,2372023Revenue 2024: $27,501,050Expenses 2024: $23,612,441Net Income 2024: $3,888,6092024

Highlighted filing

2018

Revenue$27,643,586
Expenses$31,849,571
Net Income-$4,205,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$29,316,457
Mission and Program Overview

Mission

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. ... (Continued on Schedule O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$12,705,597$9,918,354▼ $2,787,243
Land, Buildings, and Equipment, Net$6,658,746$5,869,050▼ $789,696
Cash and Non-Interest-Bearing Accounts$1,518,819$1,773,048▲ $254,229
Accounts Receivable$735,625$567,538▼ $168,087
Prepaid Expenses and Deferred Charges$370,782$279,988▼ $90,794
Pledges and Grants Receivable$158,941$168,438▲ $9,497
Savings and Temporary Cash Investments$850,970$17,275▼ $833,695
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
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$22,999,480$18,593,691▼ $4,405,789
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,127,412$725,442▼ $401,970
Deferred Revenue$0$154,449▲ $154,449
Other Liabilities$44,970$102,648▲ $57,678
Grants Payable$12,085$2,124▼ $9,961
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,184,467$984,663▼ $199,804
Net Assets / Fund Balance
Unrestricted Net Assets$20,796,924$16,692,933▼ $4,103,991
Temporarily Rstr Net Assets$951,764$849,687▼ $102,077
Permanently Rstr Net Assets$66,325$66,408▲ $83
Total Net Assets Fund Balance$21,815,013$17,609,028▼ $4,205,985
Total Liabilities and Net Assets / Fund Balance$22,999,480$18,593,691▼ $4,405,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,561,245$1,614,250$5,175,495
Equipment$1,241,272$1,530,295$2,771,567
Other Land Buildings$248,364$1,310,551$1,558,915
Land$657,863-$657,863
Leasehold Improvements$160,306$82,462$242,768

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$66,325-▲ $83-$66,408
2017$66,325---$66,325
2016$65,865$460--$66,325
2015$0$65,865--$65,865
2014$0$0--$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robbi Rice DietrichPresident and CEOFT$232,110$18,676$250,786
Amber E KinneySVP and CFOFT$162,632$27,105$189,737
Ronald Rodney TrahanVice President - DevelopmentFT$123,340$11,584$134,924
Lucretia Ann WinterDirector of Finance and AcctgFT$117,776$11,364$129,140
Richard Wayne MillerPrograms ManagerFT$115,498$10,522$126,020
Fernando S SilvaVP - AdministrationFT$102,438$18,753$121,191
Rafael TapiaVice President - ProgramsFT$101,879$5,525$107,404

Board Members and Trustees

NameTitle
Alyce SadongeiBoard Chair
Christina KazheVice Chairman
Ann Marie Woessner-collinsDirector
Jaclyn BlackbirdDirector
Joshua ArceDirector
Kevin DiepholzDirector
Leonard J SmithDirector
Makenley BartonDIRECTOR END: 12/18
Nicole PitreSecretary
Mark NadolnyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Legacy Mail ManagementPrinting & Mail Svcs1615 E WASHINGTON ST, Mount Pleasant, IA 52641$1,465,292
Mdi Imaging MailPrinting & Mail Svcs21955 CASCADES PKWY, Dulles, VA 20166$251,542
Revenue and Support

Revenue Composition

Contributions and Grants
$27,451,435
Program Service Revenue
$0
Investment Income
$7,548
Other Revenue
$184,603
All Other Contributions
$27,451,435
Change in Net Assets
$-4,205,985

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies59$5,799,994Fair Market Value (FMV)
Clothing and Household Goods-$4,197,629Fair Market Value (FMV)
Other Non Cash Contri Table31$1,851,117Fair Market Value (FMV)
Food Inventory43$1,478,320Fair Market Value (FMV)
Total Noncash Contributions133$13,327,060-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,745,580
Revenue Not Reported on Financial Statements
$-101,994
Revenue Not Reported on Form 990
$264,246
Other Revenue Adjustments
$-101,994
Total Revenue per Audited Statements
$28,009,826
Total Revenue per Form 990
$27,643,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,304,404
Other Expenses$10,871,123
Total Fundraising Expense$6,717,301
Salaries, Compensation, and Employee Benefits$4,674,044
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,265,454--$16,265,454
Office Expenses$3,305,229$27,429$1,900,392$5,233,050
Other Salaries and Wages$1,519,504$742,008$1,155,293$3,416,805
Other Expenses$785,107$5,170$8,807$785,107
Fees for Services Other$97,718$132,662$440,885$671,265
Information Technology$96,988$73,869$316,109$486,966
Depreciation Depletion$315,848$27,462$142,929$486,239
Advertising$900$7,588$463,937$472,425
Other Employee Benefits$251,388$63,182$145,752$460,322
Current Officers, Directors, Trustees, and Key Employees-$440,523-$440,523
Occupancy$95,507$99,405$179,000$373,912
Payroll Taxes$111,405$72,474$84,205$268,084
Travel$125,254$26,508$24,708$176,470
Insurance$133,638$12,254$27,432$173,324
All Other Expenses$50,088$57,477$23,666$131,231
Pension Plan Contributions$39,986$21,067$27,257$88,310
Fees for Services Accounting-$47,480-$47,480
Grants to Domestic Orgs$38,950--$38,950
Fees for Services Legal-$14,448-$14,448
Fees for Service Investment Mgmnt Fees-$1,275-$1,275
Interest-$66$104$170
Total Functional Expenses$2,995,758$1,872,347$2,962,984$5,958,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,113,817
Expenses per Audited Statements$31,849,571
Total Expenses per Form 990$31,849,571
Expenses Not Reported on Form 990$264,246
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado State UniversityFort Collins, CO501(c)(3)Education Services$20,000
McKinley County Humane SocietyGallup, NM501(c)(3)Animal Welfare$10,000
12 Hills Dog RescueWaithill, NE501(c)(3)animal welfare$8,950

International Summary

Employees
6
Spending
$84,457

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificFundraisingN/a-6$84,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$102,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

Process to monitor compliance with conflict of interest policy: the board of directors, the ceo and all senior employees sign conflict of interest statements annually. Additionally, our employee reference guide has a section on our conflict of interest policy and new employees receive and sign an acknowledgment of the policy and completed questionnaire upon hire. 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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section B, Line 15B

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 employees' job functions and compensation, including comparisons to similar organizations in size and function. The compensation study was reviewed by the board and each employee received information about their role within the context of the study. We have not updated the study except to add new positions or modify existing positions that have changed.

Form 990 Part VI, Section C, Line 19

Availability of documents: pwna's irs form 990, annual report and independent financial audits are available to the public on the pwna website. The organization presently does not publish its governing documents or conflict of interest policy, but will provide them upon request.

Filing and Contact Details

Filer

Filer Name
Partnership With Native Americans
EIN
47-3730147
In Care Of
% AMBER E KINNEY SVP AND CFO
Phone
2142172600
Address
16415 Addison Road Suite 200, Addison, TX 75001

Signing Officer

Name
Robbi Rice Dietrich
Title
President and CEO
Phone
9727028262
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbi Rice Dietrich
Formed
2015
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
85
Volunteers
164

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Item C

Doing business as: american indian relief council (airc), council of indian nations (cin), american indian education fund (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).

Form 990, Part I, Line 1

SIGNIFICANT ACTIVITIES: (CONTINUED FROM PAGE 1)...PWNAs Dual Role and Humanitarian Service Strategy: In 2015, our organizations name was changed to Partnership With Native Americans to better communicate our mission and the partnership we have with tribal communities. 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 materials, and supporting community-based projects that sustainably address the core symptoms of poverty and contribute to self-sufficiency. Our organization approaches humanitarian service through an asset based community development (ABCD), a framework that encompasses all strands of services in our program logic model (material services, capacity building, community building and higher education). It ensures we build on assets present in the communities we serve and bring together individuals, programs, and outside resources to leverage the social capital of a much larger network mobilizing toward a common solution. Local participation and empowerment lie at the core of ABCD and lead toward sustainable community gains for the reservations, programs and people PWNA serves. See www.nativepartnership.org to learn more.

Form 990, Part III, Line 4A

HEALTH: (CONTINUED FROM PART III) SITUATION CONTINUED: These clinics are often long distances away only 500 clinics serve the 573 federally recognized tribes and lack of transportation is a major problem. Because this government-run health program is severely underfunded and understaffed for the population and need it was intended to address, I.H.S. focuses on healthcare crises rather than preventive care. In response to diabetes at epidemic levels, obesity even for youth, tuberculosis seven times higher for Native Americans, more cancer-related disparities than any minority group in the U.S., higher infant mortality and lower life expectancy for Native men, PWNA supports reservation programs that address preventative care, home health visits, and health education initiatives for long-term impact. 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 partners who require people to take part actively in community projects/services to receive materials and services from PWNA adds to individual and community well-being. PWNA RESPONSE: In 2018, PWNA supported healthy lifestyle programs and community activities for approximately 213,704 people. Among them, some 156,732 people participated in health events or other projects hosted by our reservation partners to increase community involvement in schools, elderly service programs and wellness initiatives. Thirty (30) new moms participated in pre- and post-natal care, parenting and behavioral health programs, receiving baby baskets full of essential products. PWNA supported 468 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 education such as 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, with support of Newmans Own Foundation and the Walmart Foundation, PWNA expanded its critical Train-the-Trainer (T3) program, utilizing Native American chefs who focused on preparing healthy meals with ancestral and locally available foods and reaching professionals who prepare meals for tribal members on remote reservations. Altogether, we trained 261 people who represent 22 tribes, including Crow Creek, Cheyenne River, Lower Brule, Northern Cheyenne, Omaha, Pine Ridge, Rosebud, Standing Rock, Winnebago, Gila River, Hopi, Hualapai, Navajo, Pascua Yaqui, San Carlos Apache, Salt River Pima, Southern Ute, Tohono Oodham, Tonto Apache, Ute, White Mountain Apache and Zuni. These T3 participants immediately demonstrated their newly acquired skills by preparing healthy public meals for approximately 632 people in their respective communities people who in turn have the potential to impact nutrition six-fold for nearly 3,800 people. Also, with support of the Walmart Foundation, PWNA conducted mobile nutrition training and cooking/canning classes, reaching another 109 individuals. *DBA programs of PWNA for Health services: Southwest Reservation Aid (SWRA), Northern Plains Reservation Aid (NRPA), Southwest Indian Relief Council (SWIRC), Navajo Relief Fund (NRF), Sioux Nation Relief Fund (SNRF) and Native American Aid (NAA).

Form 990, Part III, Line 4B

holiday: (CONTINUED FROM PART III) Up to 43% of Native American children live in poverty and 61% live in low-income households, many of them raised by grandparents on severely limited, fixed incomes such as social security. Poverty rates in the hundreds of tribal communities served by PWNA range from 38% to 63%. PWNA RESPONSE: During the 2018 holidays, about 28,212 delighted children, teens and Elders received stockings or holiday gift bags filled with practical items to meeT immediate needs. More than 11,300 children and families received incentives and prizes when they came together to participate in Easter, spring and other community gatherings. PWNA's partners also used these and other events to promote skill building and volunteerism across 22 reservations in the Northern Plains and 18 reservations in the Southwest. *DBA programs of PWNA for Holiday support: Southwest Reservation Aid (SWRA), Northern Plains Reservation Aid (NRPA), Southwest Indian Relief Council (SWIRC) and Sioux Nation Relief Fund (SNRF).

Form 990, Part III, Line 4C

emergency services: (CONTINUED FROM PART III) PWNA is recognized as a first responder quick to respond to tribes when disaster relief is needed. Some communities also experience acute or chronic contaminated-water emergencies. Additionally, 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 26,155 people in 2018, along with supplies for some 72 children in recovery from trauma. We supplied winter fuel for 175 Elders on the Rosebud and Navajo reservations and winter and summer emergency kits for 2,450 Elders of the Cheyenne River, Lake Traverse, Rosebud, Standing Rock, Hopi, Navajo, and Tohono O'odham reservations, and the Santa Domingo and Pojoaque pueblos. These emergency kits equipped Native Elders with blankets, batteries, candles, water, nonperishable food and other items helpful during winter storms, and water, sunscreen, bug spray, fire extinguishers and other items helpful during summer heat, storms and outages. We rotate our seasonal readiness services to different communities in the Plains and Southwest to avoid creating dependency, but the level of need suggests increasing these services as funding permits. In 2018, two tribal communities reached out to PWNA for disaster relief, including Blackfeet and Northern Cheyenne, and we responded with nearly 55,000 pounds of critical supplies and water aiding approximately 3,184 tribal citizens. Additionally, with support of Margaret A. Cargill Philanthropies and the American Red Cross, PWNA supported capacity building for tribal readiness to respond when disaster strikes. This included four emergency preparedness projects involving certification training for about 195 participants and equipping some 531 community members with emergency relief kits. *DBA programs of PWNA for Emergency services: Southwest Reservation Aid (SWRA), Northern Plains Reservation Aid (NRPA), Southwest Indian Relief Council (SWIRC), Navajo Relief Fund (NRF), Sioux Nation Relief Fund (SNRF) and Native American Aid (NAA).

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES: FOOD & WATER: purpose of the program: TO ease food insecurity by supporting local access to healthy foods and food sovereignty among Native American Elders, children and families on the reservations we serve. SITUATION: LOW FOOD SECURITY - insufficient food quality or variety for dietary health - is a key issue on the impoverished reservations in our service area, fueling high rates of nutrition - related diseases such as diabetes and obesity as families turn to less expensive but fatty and high-carbohydrate foods and plates often devoid of fresh vegetables. Food hardship - the inability to afford enough food for yourself and your family - is also on the rise, especially for homes with children, according to a 2018 study by the Food & Action Center. Nationwide, the food hardship rate is 16-19%, compared to 23% for Native American families. The majority of food banks lack enough food to meet demand, according to an America's Second Harvest study, and now, rather than an emergency solution, food aid has become a staple or long-term solution for more and more people who consistently need extra help to obtain enough healthy food with their severely limited financial resources. This is certainly the case for many families and food banks IN THE COMMUNITIES PWNA SERVES, ALONG WITH ANOTHER HARDSHIP - CONTAMINATED DRINKING WATER. PWNA response: Pwna provided immediate relief by continuing our food deliveries in 2018, and our trucks and staff traveled nearly 230,000 miles to deliver these and other essential supplies. Our food boxes helped food pantries feed about 32,070 people. The staple foods we supplied for Elderly Nutrition Programs and soup kitchens helped provide approximately 15,159 people hot meals 5 days a week. Our emergency and breakfast foods supported about 5,289 people, and our Thanksgiving, Christmas and Easter meals benefitted about 12,597 people. tAKING LONG-TERM VIEW OF food sovereignty and capacity building, PWNA joined the Native American Food Cohort sponsored by Newman'S Own Foundation, working alongside other Native nonprofits to uncover possible enhancements of Native food systems. With support of the Walmart Foundation, PWNA invested $22,500 in community garden projects involving about 1,245 participants in Rosebud, Rocky Boy, Pine Ridge, Navajo and Jemez tribal communities, and delivered fresh produce for about 2,110 tribal members. PWNA also supported 20 individuals with garden tilling, seeds and tools. *DBA programs of PWNA for Food services: Southwest Reservation Aid (SWRA), Northern Plains Reservation Aid (NRPA), Southwest Indian Relief Council (SWIRC), Navajo Relief Fund (NRF), Sioux Nation Relief Fund (SNRF) and Native American Aid (NAA). EDUCATION SERVICES: PURPOSE OF THE PROGRAM: To increase resources for Native American education, and support access and retention of Native students from pre-kindergarten to college. SITUATION: eDUCATION IS ONE OF THE MOST IMPORTANT cornerstones of self-sufficiency and quality of life, and a key to addressing long-term poverty and other challenges facing the reservations PWNA serves. High school dropout rates range from 30 up to 70% (varies by community). About 17% of Native American students are starting college, with only 13% completing college. Contrary to public perception, college is not free for Native Americans, but Native students are often slow to ask for aid, believing college is not an option for them. Thus, non-native students are twice as likely to achieve a college degree. PWNA response: BY ADDRESSING BOTH IMMEDIATE AND LONG-TERM educational needs, PWNA helps our partner schools and colleges motivate students and improve retention. In 2018, PWNA furnished school supplies for approximately 15,630 K-12 students, and essential supplies to support literacy for nearly 11,000 children on some 15 reservations, motivating reading and parent-child reading time and supporting reading comprehension. Nearly 34,000 pairs of TOMS shoes and boots w

Financial Statement Notes

Schedule D, Part V, Line 4

Intended use of endowment funds: a permanent endowment for $50,000 was established with proceeds to be distributed to support navajo elders. Also, a permanent endowment for $15,000 with proceeds to be distributed to support dialysis through the northern plains reservation aid program (formerly american indian relief council). The corpus of $65,000 is invested in interest-bearing accounts.

Schedule D, Part X, Line 2

Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

schedule D, part XI, line 4B

reconciliation of revenue per audited financial statements with return: Decrease in Net Assets WITH DONOR RESTRICTIONS $(101,994)

Raw XML AppendixShowing 400 of 866 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR END: 12/18
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