Civic Intelligence

Partnership with Native Americans

990 • Fiscal year 2020 • EIN 47-3730147

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.04x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$199,674

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

97th percentile

107%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

91%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$36,392,537

Up $18,820,730 (+107%) from 2019

Net Assets

Up

$34,658,072

Up $17,936,923 (+107%) from 2019

Liabilities

Up

$1,734,465

Up $883,807 (+104%) from 2019

Revenue

Up

$45,374,575

Up $21,560,824 (+91%) from 2019

Expenses

Up

$27,437,634

Up $2,736,079 (+11%) from 2019

Net Income

Up

$17,936,941

Up $18,824,745 (+2120%) 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 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

2020

Assets$36,392,537
Liabilities$1,734,465
Net Assets$34,658,072

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

2020

Revenue$45,374,575
Expenses$27,437,634
Net Income$17,936,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$45,374,979
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 & vision: serving immediate needs, supporting long-term solutions for strong, self-sufficient native american communities. (to learn more, see schedule o).

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$8,358,850$23,045,667▲ $14,686,817
Cash and Non-Interest-Bearing Accounts$2,732,504$6,861,716▲ $4,129,212
Land, Buildings, and Equipment, Net$5,414,208$5,192,804▼ $221,404
Accounts Receivable$324,000$892,063▲ $568,063
Prepaid Expenses and Deferred Charges$267,975$313,031▲ $45,056
Savings and Temporary Cash Investments$72,567$85,256▲ $12,689
Pledges and Grants Receivable$401,703$2,000▼ $399,703
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$17,571,807$36,392,537▲ $18,820,730
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$110,760$802,242▲ $691,482
Accounts Payable and Accrued Expenses$604,889$513,140▼ $91,749
Deferred Revenue$134,015$419,083▲ $285,068
Grants Payable$994$0▼ $994
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$850,658$1,734,465▲ $883,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,995,776$33,015,653▲ $17,019,877
Net Assets With Donor Restrictions$725,373$1,642,419▲ $917,046
Total Net Assets Fund Balance$16,721,149$34,658,072▲ $17,936,923
Total Liabilities and Net Assets / Fund Balance$17,571,807$36,392,537▲ $18,820,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,283,241$1,892,254$5,175,495
Other Land Buildings$764,462$2,127,149$2,891,611
Equipment$360,110$1,269,203$1,629,313
Land$657,863-$657,863
Leasehold Improvements$127,128$115,640$242,768

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$67,638-▲ $869-$68,507
2019$66,408-▲ $1,230-$67,638
2018$66,325-▲ $83-$66,408
2017$66,325---$66,325
2016$65,865$460--$66,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua ArcePresident and CEOFT$175,828$23,846$199,674
Amber KinneySr. Vice President and CFOFT$173,888$23,989$197,877
Lucretia WinterDirector of Finance and AccounFT$121,550$9,487$131,037
Richard MillerPrograms DirectorFT$117,201$9,859$127,060
Misty RhodesVice President Human ResourcesFT$105,094$15,562$120,656
Rafael Tapia JrVice President ProgramsFT$110,601$7,700$118,301
Robbi Rice DietrichPRESIDENT & CEO END: 01/2020FT$14,407$676$15,083

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Legacy Mail ManagementPrinting, Mailing1615 E WASHINGTON ST, Mount Pleasant, IA 52641$621,489
Mdi Imaging And MailPrinting, Mailing21955 CASCADES PKWY, Dulles, VA 20166$186,111
Alaniz LLCPrinting, Mailing1805 E WASHINGTON, Mount Pleasant, IA 52641$101,980
Revenue and Support

Revenue Composition

Contributions and Grants
$45,144,747
Program Service Revenue
$0
Investment Income
$23,324
Other Revenue
$206,504
All Other Contributions
$36,518,533
Change in Net Assets
$17,936,941

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 Supplies66$17,760,631Fair Market Value (FMV)
Other Non Cash Contri Table28$4,361,693Fair Market Value (FMV)
Clothing and Household Goods-$3,958,732Fair Market Value (FMV)
Food Inventory34$894,833Fair Market Value (FMV)
Securities Publicly Traded5$11,484Fair Market Value (FMV)
Total Noncash Contributions133$26,987,373-

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,457,529
Revenue Not Reported on Financial Statements
$917,046
Revenue Not Reported on Form 990
$745,394
Other Revenue Adjustments
$917,046
Total Revenue per Audited Statements
$45,202,923
Total Revenue per Form 990
$45,374,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,680,903
Other Expenses$8,336,045
Total Fundraising Expense$6,207,087
Salaries, Compensation, and Employee Benefits$4,206,686
Professional Fundraising Fees$214,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,268,096--$14,268,096
Office Expenses$1,865,176$62,926$1,820,243$3,748,345
Other Salaries and Wages$1,328,722$749,069$1,023,935$3,101,726
Depreciation Depletion$274,874$26,661$267,480$569,015
Other Expenses$532,460$221$955$532,460
Information Technology$69,702$57,950$338,123$465,775
Advertising$30$3,523$459,675$463,228
Grants to Domestic Orgs$412,807--$412,807
Current Officers, Directors, Trustees, and Key Employees-$412,634-$412,634
Other Employee Benefits$157,182$74,286$137,221$368,689
Fees for Services Other$88,886$116,255$142,415$347,556
Occupancy$92,102$82,987$153,263$328,352
Payroll Taxes$106,969$69,199$74,452$250,620
Fees for Services Professional Fundraising--$214,000$214,000
Insurance$148,607$9,858$23,665$182,130
All Other Expenses$19,556$10,005$61,638$91,199
Pension Plan Contributions$33,116$17,934$21,967$73,017
Fees for Services Accounting-$51,086-$51,086
Travel$16,604$6,163$9,948$32,715
Fees for Services Legal-$5,951-$5,951
Conferences and Meetings-$1,514-$1,514
Total Functional Expenses$1,566,337$1,758,222$2,666,623$4,232,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,183,046
Expenses per Audited Statements$27,437,634
Total Expenses per Form 990$27,437,634
Expenses Not Reported on Form 990$745,412
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nalwoodi Denzhone Strength and Beauty CommunityGlobe, AZ501(c)(3)Community Improvement Projects and Capacity Buildi$40,000
Pascua Yaqui Tribe Charitable OrganizationTuscon, AZ501(c)(3)Community Improvement Projects and Capacity Buildi$25,000
Cheyenne River Youth ProjectEagle Butte, SD501(c)(3)Community Improvement Projects and Capacity Buildi$20,000
Continental Divide Electric CooperativeGrants, NM501(c)(3)Winter Fuel Vouchers for Electric or Propane$15,050
Oyate Teca ProjectKyle, SD501(c)(3)Community Improvement Projects and Capacity Buildi$15,000
Dougherty FoundationPhoenix, AZ501(c)(3)Scholarship Matching Grant$12,750
Cheyenne River Gas CompanyEagle Butte, SD501(c)(3)Winter Fuel Vouchers for Electric or Propane$10,580
D & R Propane IncEagle Butte, SD501(c)(3)Winter Fuel Vouchers for Electric or Propane$10,465
Bro and Tracy Animal WelfareCorrales, NM501(c)(3)To Support Domestic Animals on the Reservation$10,000
Lake Traverse Animal RezcueSisseton, SD501(c)(3)Animal Welfare$10,000
Mckinley County Humane SocietyGallup, NM501(c)(3)Animal Welfare$10,000
Midwestern University College of Veterinary MediciGlendale, AZ501(c)(3)Mobile Spay and Neuter Clinic$10,000
Mission Valley Animal ShelterPolson, MT501(c)(3)Animal Welfare$10,000
Wolf Point Pound Puppies Animal RescueWolf Point, MT501(c)(3)Funding for Vaccinations and Registration Tags$10,000
Fort Lewis CollegeDurango, CO501(c)(3)Scholarships$9,500
Montana State UniversityBozeman, MT501(c)(3)Scholarships$9,000
University of New MexicoAlbuquerque, NM501(c)(3)Scholarships$9,000
Moreau-grand Electric CooperativeTimber Lake, SD501(c)(3)Winter Fuel Vouchers for Electric or Propane$8,050
Arizona State UniversityTempe, AZ501(c)(3)Emergency Grant and Student Scholarships$8,000
12 Hills Dog RescueWaithill, AZ501(c)(3)Animal Welfare$7,000
Brigham Young UniversityProvo, UT501(c)(3)Scholarships$6,000
Good Dog Rez-qSaint Johns, AZ501(c)(3)Support Domestic Animals on the Reservation$6,000
University of OklahomaNorman, OK501(c)(3)Scholarships$6,000
Dnt Consulting Services IncLewis, CO501(c)(3)Firewood Delivered to Specific Individuals Through$5,600

International Summary

Offices
7
Employees
0
Spending
$67,153

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
South AsiaFundraising-70$67,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$214,000
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$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
Paycheck Protection Program Loan$679,620
Deferred Rent$122,622
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: audited 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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Arce
Formed
2015
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
76
Volunteers
165

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

Changes to conducting program services: throughout 2020, the pandemic sparked continuous requests for covid relief. We modified program delivery in compliance with stay-at-home orders and travel restrictions. Home health check-ins were by phone, doorstep, or zoom. Pwna utilized a digital platform to conduct vital training in food and nutrition and emergency preparedness..

Form 990, Part III, Line 4A

EMERGENCY SERVICES: (CONTINUED FROM PART III) PURPOSE OF THE PROGRAM: To provide disaster relief, seasonal support and critical supplies for reservation Elders, communities, and shelters, and to support tribal readiness to respond when disasters strike. SITUATION: The natural 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. PWNA is recognized as a reliable first responder for the reservations, 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; 40% of Native Americans live in sub-standard, overcrowded housing, with the typical wait time for tribal housing assistance at three years or more. When disaster strikes, mainstream news coverage is low and outside aid is slow to come. PWNA RESPONSE: Throughout 2020, the pandemic sparked continuous requests for COVID relief. Some 49 partners on 25 reservations reached out to PWNA for emergency supplies due to stay-at-home orders and travel restrictions on the reservations to keep the Elders safe. We responded with more than 1 million pounds of staple foods, bottled water, hygiene kits, diapers, blankets, PPE and other essentials, aiding more than 55,300 Native Americans impacted by COVID-19. While group training for emergency preparedness was somewhat hampered in 2020, we managed to reach 1640 participants to keep tribal communities moving forward. This included 507 participants for CERT and online training, nearly 1,100 for community engagement activities, and 35 in Zoom focus groups. All this was made possible with the support of Margaret A. Cargill Philanthropies and collaboration of the American Red Cross, FEMA, and other emergency providers. Previously trained Emergency Managers also mobilized to help their communities navigate the pandemic. Additionally, PWNA provided supplies to residential shelters for the aged, homeless, disabled and domestic abuse victims, assisting approximately 14,402 people in 2020. We supplied winter fuel for about 163 Elders of the Rosebud, Northern Cheyenne, Zuni and Navajo nations, as well as winter and summer emergency kits for about 2,405 Elders across 13 reservations in the Northern Plains and Southwest. 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, and other items helpful during summer heat, storms and outages. PWNA rotates its seasonal readiness services to different tribal communities each year to avoid creating dependency, but the level of need suggests increasing these services as funding permits. *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 4B

HEALTH: (CONTINUED FROM PART III) PURPOSE OF THE PROGRAM: To support preventative care, essential services and health education initiatives of reservation programs serving tribal citizens, and to help them motivate involvement in healthy lifestyles and community service. SITUATION: The people PWNA serves on rural and geographically-isolated reservations rely on limited Indian Health Services (I.H.S.) for medical care. These federally-operated clinics are notoriously understaffed, underfunded and 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 people. Inadequate healthcare continues to take a harsh toll during the COVID-19 pandemic, leaving Native Americans to lose 1 in every 475 tribal citizens (compared to 1 in every 825 whites). I.H.S. is ill-situated to respond to a healthcare crisis, and in the case of the pandemic, overcrowded housing for social distancing added fuel to the fire. PWNA supports tribally-operated, preventative health and wellness programs that (during non-pandemic periods) encourage people to take part actively in community projects/services to receive materials and services from PWNA, adding to individual and community well-being and supporting self-determination. The pandemic necessitated a no-contact element to delivery of tribal health services. PWNA RESPONSE: In 2020, PWNA supported tribal programs providing preventative care, home health check ins by phone and non-contact education such as by phone, doorstep or when possible Zoom meetings, helping them address diabetes at epidemic levels, obesity even for youth, tuberculosis seven times higher than for whites, 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), as well as the community-wide need for personal protective equipment (PPE). We supported healthy lifestyle programs and community activities for approximately 88,521 people. Among them, some 82,299 people benefited primarily from no-contact check-ins by partners (mostly phone after the pandemic started) for COVID-19 check ins, quarantines, elderly needs, and pre- and post-natal care, parenting and behavioral health. PWNA supported 331 tribal partners who conducted mostly phone screenings about diabetes, high blood pressure, tuberculosis and cancer; phone and mail education 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 no contact visits with those who are homebound or otherwise unable to access services. And 27 of the partners focused on youth development, suicide prevention and preservation of language and culture at community-wide events (mainly pre-pandemic). Throughout the pandemic, with the support of Newman's Own Foundation, PWNA utilized a digital platform to conduct its vital Train-the-Trainer (T3) service. We featured Native American chefs in videos to emphasize preparing healthy meals with ancestral and locally available foods, reaching 171 professionals who prepare meals for tribal members on remote reservations and can impact diets for 1,026 people total. In first quarter before the pandemic, we also conducted a Strive Forum reaching 35 participants in the Southwest, and in the Northern Plains collaborated with Lakota Food Sovereignty on the Lakota Food Summit, helping 41 Native youth integrate food and culture. These two events supported the Indigenous tenet of food as medicine and inspired participants toward healthy, ancestral foods. We also supported continuation of two community investment projects in New Laguna, NM and Tucson, AZ., with support of Latter-Day Saints Church of Jesus Christ (LDS Charities). *DBA programs of PWNA for Health services: Southwest Reservation Aid (SWRA),

Form 990, Part III, Line 4C

SEASONAL: (CONTINUED FROM PART III) PURPOSE OF THE PROGRAM: TO HELP OUR RESERVATION PARTNERS WITH COMMUNITY ENGAGEMENT AT TIMES WHEN NATIVE FAMILIES MAY BE EXPERIENCING ABOVE AVERAGE DISENFRANCHISEMENT AND MENTAL HEALTH CHALLENGES RELATED TO THE HOLIDAYS. SITUATION: NATIVE AMERICAN FAMILIES INCLUDING ELDERS AND CHILDREN ON THE RESERVATIONS PWNA ASSISTS ARE UNABLE TO CeLEBRATE THE HOLIDAYS WITH SUFFICIENT FOOD, RESOURCES, AND ABILITY TO GATHER WITH FAMILY. UP TO 61% OF NATIVE AMERICAN CHILDREN LIVE IN POVERTY OR LOW-INCOME HOUSEHOLDS, MANY OF THEM RAISED BY GRANDPARENTS ON SEVERELY LIMITED, fixed incomes such as social security - and 29% of Native Americans who are employed full-time live below poverty level. The overall rate of impoverishment across the hundreds of tribal communities PWNA serves ranges from 38% to 63%. PWNA RESPONSE: During the 2020 holidays, PWNA helped program partners address immediate needs by distributing stockings or holiday gift bags filled with practical items to nearly 15,000 delighted children and Elders. Rather than the group distribution events typically used by partners to promote skill building and volunteerism, they coordinated drive-through pick up of holiday stockings and Elder gift bags, as well as individual home deliveries - reaching Elders and children across 14 reservations in the Northern Plains and 14 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 4D

EDUCATION SERVICES: PURPOSE OF THE PROGRAM: To increase resources for Native American education, support access and retention of Native students from pre-kindergarten through college and support professional development for emerging leaders. 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), often due to lack of the basics (e.g., school supplies, clothing, adequate housing, transportation). Access to education was further challenged in 2020 due to the requirement for extended distance learning during the COVID-19 pandemic, leaving many Native students to access WiFi in parking lots or on rooftops. 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 2020, PWNA furnished school supplies for approximately 14,825 K-12 students at 56 partner schools, and essential supplies to support literacy for nearly 6,500 children across 10 reservations, motivating reading and parent-child reading time and supporting reading comprehension. More than 6,300 pairs of TOMS shoes were distributed to students for school enhancement (and another 6,200 pairs were included in backpacks). PWNA also supports Native American students pursuing 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 in 2020, PWNA awarded $200,225 in undergraduate and graduate scholarships and awarded nearly $10,100 in grants to tribal colleges, universities, and other groups committed to Native education, impacting college access and retention for approximately 57 Native American scholars. With the support of Walmart Foundation, we awarded several laptops to first-year students, and the PepsiCo RISE Native American employee resource group continued mentoring our AIEF scholars and 4 Directions (4D) leadership development cohort. We completed the 4D cohort with White Mountain Apache tribal leaders in January 2020, but afterward launched no new cohorts due to the pandemic; nonetheless, our 149 prior 4D graduates continued to make positive strides for their 40 collective tribes. *DBA programs of PWNA for Education: American Indian Education Fund (AIEF) FOOD AND WATER: PURPOSE OF THE PROGRAM: To ease food insecurity by increasing food supplies for Native American Elders, children and families, and supporting food sovereignty through gardening and localized access to healthy foods on the reservations we serve. SITUATION: Food insecurity increased nationwide due to COVID-19, demonstrating to many what Native Americans have been up against all along. Low food security - insufficient food quality or variety for dietary health - is a key issue on the impoverished reservations PWNA serves, fueling high rates of nutrition-related diseases such as diabetes and obesity when families must turn to less expensive but fatty and high-carbohydra

Form 990, Part III, Line 4D (continued)

PWNA RESPONSE: As COVID-19 took its severe toll on Native Americans in 2020, many U.S. groups and individuals awoke to the decades of disparities our tribal citizens face - grasping for the first time how those disparities translate to daily challenges such as food insecurity, overcrowded housing, lack of internet and inadequate healthcare. PWNA helped by reaching a potential reading, listening and viewing audience of more than 1 billion people with public education about current challenges and realities on the reservations - including the factors unique to tribes such as Navajo and others especially hard hit by COVID-19. We achieved this through 130 news articles, press releases, radio and TV mentions, expanded social media channels, videos, coffee chats with groups like the Food and Agriculture Organization of the United Nations, relevant content on our website, and timely original content on our blog. Pre-pandemic, we also ran a five-minute PSA on PBS channels nationwide, featuring award-winning actor Wes Studi (Cherokee) to highlight disparities for tribes and solutions that are underfunded. Studi also partnered with PWNA to develop a PSA alerting America about the tribes being hard hit by COVID and asking for PWNA donations to support emergency COVID deliveries to the reservations. We also initiated a health PSA with Studi and the CDC, leading to more than 1 million views for public education in tribal communities.

Form 990, Part I, Line 1 & Part III, Line 1

ORGANIZATION'S MISSION: PWNA is committed to improving quality of life for Native Americans living in remote, under-resourced and underserved reservation communities. We believe 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 creates high impact through a dual approach: addressing immediate needs in reservation communities by providing food, water, school supplies and other critical materials, and supporting community-led projects that sustainably address the core symptoms of poverty and contribute to self-sufficiency and social equity. We approach humanitarian service through asset-based community development (ABCD), encompassing material provisions, capacity building, community building, asset/resource development 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 gains for the Native community priorities, programs, and people PWNA serves.

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).

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: Increase in Net Assets WITH DONOR RESTRICTIONS $917,046

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