Civic Intelligence

Partnership with Native Americans

990 • Fiscal year 2019 • EIN 47-3730147

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

25th percentile

-3.7%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$205,697

Higher top officer pay than 59% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

14th percentile

-5.5%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$17,571,807

Flat from 2019

Net Assets

Flat

$16,721,149

Flat from 2019

Liabilities

Flat

$850,658

Flat from 2019

Revenue

Flat

$23,813,751

Flat from 2019

Expenses

Flat

$24,701,555

Flat from 2019

Net Income

Flat

-$887,804

Flat from 2019

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 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

2019

Assets$17,571,807
Liabilities$850,658
Net Assets$16,721,149

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 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

2019

Revenue$23,813,751
Expenses$24,701,555
Net Income-$887,804
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$23,813,751
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. PWNA ADDRESSES NUTRITION, HEALTH, EDUCATION, EMERGENCY SERVICES, ... (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$9,918,354$8,358,850▼ $1,559,504
Land, Buildings, and Equipment, Net$5,869,050$5,414,208▼ $454,842
Cash and Non-Interest-Bearing Accounts$1,773,048$2,732,504▲ $959,456
Pledges and Grants Receivable$168,438$401,703▲ $233,265
Accounts Receivable$567,538$324,000▼ $243,538
Prepaid Expenses and Deferred Charges$279,988$267,975▼ $12,013
Savings and Temporary Cash Investments$17,275$72,567▲ $55,292
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$18,593,691$17,571,807▼ $1,021,884
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$725,442$604,889▼ $120,553
Deferred Revenue$154,449$134,015▼ $20,434
Other Liabilities$102,648$110,760▲ $8,112
Grants Payable$2,124$994▼ $1,130
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$984,663$850,658▼ $134,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,692,933$15,995,776▼ $697,157
Net Assets With Donor Restrictions$916,095$725,373▼ $190,722
Total Net Assets Fund Balance$17,609,028$16,721,149▼ $887,879
Total Liabilities and Net Assets / Fund Balance$18,593,691$17,571,807▼ $1,021,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,331$5,106,164$5,175,495
Equipment$2,885,331$1,838,005$2,885,331
Other Land Buildings$1,558,915$1,419,263$1,558,915
Land$657,863-$657,863
Leasehold Improvements$242,768$101,204$242,768

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$66,408-▲ $1,230-$67,638
2018$66,325-▲ $83-$66,408
2017$66,325---$66,325
2016$65,865$460--$66,325
2015$0$65,865--$65,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robbi Rice DietrichPresident and CEOFT$190,882$14,815$205,697
Amber E KinneySr. Vice President and CFOFT$163,903$17,910$181,813
Lucretia Ann WinterDirector of Finance and AccounFT$117,668$9,822$127,490
Richard Wayne MillerPrograms ManagerFT$109,913$9,083$118,996
Rafael F Tapia JrVice President ProgramsFT$101,399$9,709$111,108

Board Members and Trustees

NameTitle
Christina KazheBoard Chair
Jaclyn BlackbirdVice Chair
Alyce SadongeiDirector
Ann Marie CollinsDirector
Carla KnappDirector
Nicole PitreDirector
Joshua ArceDIRECTOR - END: 11/19
Leonard SmithDIRECTOR - END: 11/19
Kevin DiepholzSecretary
Mark NadolnyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Legacy Mail ManagementPrinting, Mailing1615 E WASHINGTON ST, Mount Pleasant, IA 52641$1,037,827
Mdi Imaging MailPrinting, Mail House21955 CASCADES WAY, Dulles, VA 20166$191,492
Revenue and Support

Revenue Composition

Contributions and Grants
$23,582,771
Program Service Revenue
$0
Investment Income
$3,530
Other Revenue
$227,450
All Other Contributions
$23,582,771
Change in Net Assets
$-887,804

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 Supplies29$4,676,939Fair Market Value (FMV)
Clothing and Household Goods-$2,136,560Fair Market Value (FMV)
Other Non Cash Contri Table22$1,536,744Fair Market Value (FMV)
Food Inventory30$1,184,597Fair Market Value (FMV)
Total Noncash Contributions81$9,534,840-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,004,473
Revenue Not Reported on Financial Statements
$-190,722
Revenue Not Reported on Form 990
$263,685
Other Revenue Adjustments
$-190,722
Total Revenue per Audited Statements
$24,268,158
Total Revenue per Form 990
$23,813,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,626,874
Other Expenses$9,350,899
Total Fundraising Expense$5,998,795
Salaries, Compensation, and Employee Benefits$3,723,782
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,561,524--$11,561,524
Office Expenses$2,565,911$28,636$1,613,969$4,208,516
Other Salaries and Wages$1,205,698$600,901$892,226$2,698,825
Fees for Services Other$229,393$124,467$330,734$684,594
Information Technology$66,860$55,303$480,389$602,552
Depreciation Depletion$296,318$25,743$246,546$568,607
Advertising-$5,072$438,970$444,042
Other Expenses$432,270$3,158$4,503$432,270
Current Officers, Directors, Trustees, and Key Employees-$387,510-$387,510
Other Employee Benefits$187,989$60,874$100,815$349,678
Occupancy$96,419$85,611$166,249$348,279
Payroll Taxes$81,304$71,599$62,996$215,899
Insurance$81,969$58,756$26,043$166,768
Travel$137,047$10,489$10,262$157,798
All Other Expenses$28,391$4,833$89,269$122,493
Pension Plan Contributions$32,407$18,072$21,391$71,870
Grants to Domestic Orgs$65,350--$65,350
Fees for Services Accounting-$46,593-$46,593
Conferences and Meetings-$8,767-$8,767
Fees for Services Legal-$4,438-$4,438
Total Functional Expenses$2,146,790$1,600,822$2,567,691$4,714,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,965,315
Expenses per Audited Statements$24,701,555
Total Expenses per Form 990$24,701,555
Expenses Not Reported on Form 990$263,760
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado State UniversityFort Collins, COGovtScholarships$20,000
Midwestern UniversityGlendale, AZ501(c)(3)Animal Welfare$10,000
12 Hills Dog RescueWaithill, NE501(c)(3)animal welfare$9,850
Dougherty FoundationPhoenix, AZ501(c)(3)Scholarship Matching Grant$9,500
Wolf Point pound puppies animal rescueWolf Point, MT501(c)(3)Funding for vaccinations and registration tags$6,000
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$110,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 then 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. The study is updated to add new positions or modify existing positions that have changed.

Form 990, Part VI, Section C, Line 19

Availability of Documents: FINANCIAL STATEMENTS, 990'S, AND ANNUAL REPORTS ARE AVAILABLE ON PWNA'S 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
Joshua Arce
Title
President and CEO
Phone
9727028262
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Arce
Formed
2015
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
67
Volunteers
388

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), Northern Plains Reservation Aid (NPRA) & Southwest Reservation Aid (SWRA).

Form 990, Part I, Line 1

SIGNIFICANT ACTIVITIES: (CONTINUED FROM PAGE 1)...HOLIDAY SUPPORT AND ANIMAL WELFARE. PWNA's Dual Role and Humanitarian Service Strategy: In 2015, our organization's name was changed to Partnership With Native Americans to better communicate our mission and connection to 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 trusted partner and resource to lift their efforts - to champion hope and support for their success today and tomorrow. pwna takes 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) framework which encompasses all strands of services in program logic model (material services, capacity building, community building and higher education). this 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, communities, 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 574 federally recognized tribes (less than 1 per reservation) and lack of transportation is an issue for many. 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. PWNA thus supports reservation programs providing preventative care, home health visits and health education for long-term impact, helping them address 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 some Native men (especially in the Northern Plains). 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 reservation partners that 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 2019, PWNA supported healthy lifestyle programs and community activities for approximately 151,023 people. Among them, some 138,198 people participated in health events or other projects hosted by our reservation partners to increase community involvement in youth services, elderly service programs and wellness initiatives. New mothers participated in pre- and post-natal care, parenting and behavioral health programs, receiving baby baskets full of essential products. PWNA supported 397 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. We also supported 173 partners who hosted community-wide wellness events and flu clinics, youth and cultural camps, language preservation and more. Additionally, with the support of Newmans Own Foundation, PWNA continued its critical Train-the-Trainer (T3) service, utilizing Native American chefs who emphasize preparing healthy meals with ancestral and locally available foods. We trained 72 additional professionals who prepare meals for tribal members on remote reservations. These T3 participants immediately demonstrated their newly acquired skills by preparing healthy public meals for approximately 415 people from 8 tribes, including Crow Creek, Cheyenne River, Northern Cheyenne, Pine Ridge, Hopi, Navajo, Southern Ute and Ute people who in turn have the potential to impact nutrition for six more people each (about 2,490). *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

education services: (CONTINUED FROM PART III) situation continued: About 17% of Native American students start college, and only 13% of Native Americans hold a college degree. 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 an undergraduate 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 2019, PWNA furnished school supplies for approximately 20,313 K-12 students at 68 schools, and essential supplies to support literacy for more than 8,700 children across 10 reservations, motivating reading and parent-child reading time and supporting reading comprehension. TOMS shoes/footware was distributed at Community Events serving More than 24,500 students. 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 and may not be considered by other providers despite their serious drive and proven 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 individualized mentorship program and our unique selection process of identifying candidates with a likelihood of overcoming the first-year challenges that are unique to Native students. To increase funding for Native students, PWNA awarded nearly $120,000 in undergraduate and graduate scholarships in 2019 and awarded nearly $33,000 in grants to tribal colleges, universities, and other groups committed to Native education, impacting college access and retention for approximately 41 Native American scholars. With the support of Walmart Foundation, we awarded several laptops to first-year students. And with the support of the PepsiCo Foundation, PWNA completed the inaugural cohort of our Strong Native Women program. Through this all-women cohort based on our Four Directions Development Program (4D), we provided personal and professional development training to Native women who are emerging leaders and want to make greater contributions to their tribal communities. The cohort began in 2018 and completed in 2019, with graduates representing 7 tribes in Arizona and New Mexico. *DBA programs of PWNA for Education: American Indian Education Fund (AIEF)

Form 990, Part III, Line 4C

emergency services: (CONTINUED FROM PART III) situation continued: PWNA is a reliable 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 25,084 people in 2019. We supplied winter fuel for about 393 Elders of the Rosebud, Northern Cheyenne, Zuni and Navajo nations, as well as winter and summer emergency kits for about 2,182 Elders of the Cheyenne River, Gros Ventre and Assiniboine, Northern Cheyenne, Omaha, Rosebud, Standing Rock, Navajo and Quechan tribes, the Sisseton Wahpeton tribes on the Spirit Lake and Lake Traverse reservations, and the Hopi, Santa Clara, Kewa and Picuris pueblo peoples. These emergency kits equipped Native Elders with supplies such as 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. PWNA rotates its 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 2019, two tribal communities - Oglala Sioux and White mountain Apache reached out to PWNA for disaster relief due to flooding and an extended power outage, respectively. We responded with more than 17,000 pounds of MREs, bottled water, hygiene kits, diapers, blankets and other critical supplies as appropriate to each incident, aiding approximately 225 tribal citizens impacted by the emergencies. Additionally, with support of Margaret A. Cargill Philanthropies and a new Memorandum of Understanding (MOU) with the American Red Cross, PWNA expanded its capacity building to support tribal readiness to respond when disaster strikes. This included 20 emergency preparedness trainings, often including CPR and AED certification training, for about 336 participants across 8 communities of the Pine Ridge, Crow Creek, Cheyenne River and Lake Traverse reservations. We also completed 27 community engagement activities involving about 427 participants in 6 communities focused on tribal- and self-directed emergency preparedness. *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

HOLIDAY: (includes $1,742,663 in material grants) PURPOSE OF THE PROGRAM: To help our reservation partners spread community cheer and involvement at times when families may be experiencing more disenfranchisement and seasonal stress. SITUATION: Native American Elders and children on the reservations we assist are certainly aware of holidays celebrated across the U.S., but frequently their families cannot afford holiday gifts or celebrations. 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 2019 holidays, we helped 125 reservation partners address immediate needs by distributing stockings or holiday gift bags filled with practical items to about 20,503 delighted children and Elders. Our partners also used these and other events to promote skill building and volunteerism across 20 different reservations in the Northern Plains and 15 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). FOOD & WATER: (includes $990,613 in material grants) PURPOSE OF THE PROGRAM: To ease food insecurity by supporting food sovereignty and local access to healthy foods 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 when families must 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. A growing number of food banks lack enough food to meet demand, 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 2019, and our trucks and staff traveled approximately 168,500 miles to deliver these and other essential supplies. Our food boxes helped food pantries feed about 23,162 people. The staple foods we supplied for Elderly Nutrition Programs and soup kitchens helped provide approximately 11,698 Native American Elders hot meals 5 days a week. Our emergency and breakfast foods supported about 3,947 people, and our Thanksgiving and Christmas community meals helped feed about 11,545 people. Taking a long-term view of food sovereignty and capacity building, PWNA continued supporting the Native American Food Cohort sponsored by Newmans Own Foundation, working alongside other Native nonprofits to uncover possible enhancements of Native food systems. See also Health section on Schedule O for our train-the-trainer (T3) initiatives to support healthier nutrition. *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). ANIMAL WELFARE: (Grants of $122,709 including $82,709 materials, plus $40,000 in cash grants) PURPOSE OF THE PROGRAM: To support programs concerned

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 $(190,722)

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt017609028
IRS990/NetAssetsOrFundBalancesEOYAmt016721149
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-75
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016692933
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015995776
IRS990/NoncashContributionsAmt09534840
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0166249
IRS990/OccupancyGrp/ManagementAndGeneralAmt085611
IRS990/OccupancyGrp/ProgramServicesAmt096419
IRS990/OccupancyGrp/TotalAmt0348279
IRS990/OfficeExpensesGrp/FundraisingAmt01613969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028636
IRS990/OfficeExpensesGrp/ProgramServicesAmt02565911
IRS990/OfficeExpensesGrp/TotalAmt04208516
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0100815
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349678
IRS990/OtherExpensesGrp/Desc0MAIL HOUSE
IRS990/OtherExpensesGrp/Desc1Donor Research & Data Svcs
IRS990/OtherExpensesGrp/Desc2Equipment Rental & Maintenance
IRS990/OtherExpensesGrp/Desc3Shipping & Gifting Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01139651
IRS990/OtherExpensesGrp/FundraisingAmt1374782
IRS990/OtherExpensesGrp/FundraisingAmt24503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03158
IRS990/OtherExpensesGrp/ProgramServicesAmt033088
IRS990/OtherExpensesGrp/ProgramServicesAmt1432270
IRS990/OtherExpensesGrp/TotalAmt01139651
IRS990/OtherExpensesGrp/TotalAmt1374782
IRS990/OtherExpensesGrp/TotalAmt240749
IRS990/OtherExpensesGrp/TotalAmt3432270
IRS990/OtherLiabilitiesGrp/BOYAmt0102648
IRS990/OtherLiabilitiesGrp/EOYAmt0110760
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02026
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040662
IRS990/OtherRevenueTotalAmt040662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0892226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0600901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01205698
IRS990/OtherSalariesAndWagesGrp/TotalAmt02698825
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt062996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071599
IRS990/PayrollTaxesGrp/ProgramServicesAmt081304
IRS990/PayrollTaxesGrp/TotalAmt0215899
IRS990/PensionPlanContributionsGrp/FundraisingAmt021391
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032407
IRS990/PensionPlanContributionsGrp/TotalAmt071870
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0401703
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0279988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0267975
IRS990/PrincipalOfficerNm0JOSHUA ARCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION SERVICES: PURPOSE OF THE PROGRAM: TO INCREASE RESOURCES FOR NATIVE AMERICAN EDUCATION, AND SUPPORT ACCESS AND RETENTION OF NATIVE STUDENTS FROM PRE-KINDERGARTEN THROUGH COLLEGE. SITUATION: EDUCATION IS ONE OF THE MOST IMPORTANT CORNERSTONES OF SELF-SUFFICIENCY AND QUALITY OF LIFE, AND A KEY TO ADDRESSING THE LONG-TERM POVERTY AND OTHER CHALLENGES FACING THE RESERVATIONS PWNA SERVES. HIGH SCHOOL DROPOUT RATES RANGE FROM 30 UP TO 70% (VARIES BY COMMUNITY). (CONTINUED ON SCHEDULE O)

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$1.12$31.8$27.5$23.6$3.89
2023Summary only. Only limited summary data is available for this year.$29.5$1.53$28.0$23.4$23.3$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$2.06$27.9$25.1$28.2$3.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$0.97$31.0$29.2$32.9$3.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$1.73$34.7$45.4$27.4$17.9
2019Detailed filing. Detailed filing data is available for this year.$17.6$0.85$16.7$23.8$24.7$0.89
2019Summary only. Only limited summary data is available for this year.$17.6$0.85$16.7$23.8$24.7$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.98$17.6$27.6$31.8$4.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$1.18$21.8$40.9$38.4$2.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.90$19.3$44.7$47.3$2.59
2015Summary only. Only limited summary data is available for this year.$23.2$1.31$21.9$25.3$25.5$0.18
2014Summary only. Only limited summary data is available for this year.$21.0$1.59$19.4$42.0$41.8$0.20