Civic Intelligence

Native Hope Inc

990 • Fiscal year 2017 • EIN 47-3851180

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

112 South Main StreetChamberlain, SD 57325

(888) 999-2108

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$106,184

Up $11,339 (+12%) from 2016

Net Assets

Up

$1,862

Up $1,905 (+4430%) from 2016

Liabilities

Up

$104,322

Up $9,434 (+9.9%) from 2016

Revenue

Up

$1,238,917

Up $529,821 (+75%) from 2016

Expenses

Up

$1,237,012

Up $527,873 (+74%) from 2016

Net Income

Up

$1,905

Up $1,948 (+4530%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2016: $94,845Liabilities 2016: $94,888Net Assets 2016: -$432016Assets 2017: $106,184Liabilities 2017: $104,322Net Assets 2017: $1,8622017Assets 2018: $149,398Liabilities 2018: $123,942Net Assets 2018: $25,4562018Assets 2019: $125,093Liabilities 2019: $133,902Net Assets 2019: -$8,8092019Assets 2020: $118,195Liabilities 2020: $127,004Net Assets 2020: -$8,8092020Assets 2021: $145,478Liabilities 2021: $154,286Net Assets 2021: -$8,8082021Assets 2022: $120,793Liabilities 2022: $27,439Net Assets 2022: $93,3542022Assets 2023: $103,858Liabilities 2023: $43,640Net Assets 2023: $60,2182023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$106,184
Liabilities$104,322
Net Assets$1,862

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $709,096Expenses 2016: $709,139Net Income 2016: -$432016Revenue 2017: $1,238,917Expenses 2017: $1,237,012Net Income 2017: $1,9052017Revenue 2018: $1,328,364Expenses 2018: $1,304,770Net Income 2018: $23,5942018Revenue 2019: $1,247,709Expenses 2019: $1,281,974Net Income 2019: -$34,2652019Revenue 2020: $1,078,383Expenses 2020: $1,078,383Net Income 2020: $02020Revenue 2021: $844,592Expenses 2021: $844,591Net Income 2021: $12021Revenue 2022: $1,139,234Expenses 2022: $963,132Net Income 2022: $176,1022022Revenue 2023: $1,210,810Expenses 2023: $1,168,626Net Income 2023: $42,1842023Revenue 2024: $1,040,596Expenses 2024: $1,100,814Net Income 2024: -$60,2182024

Highlighted filing

2017

Revenue$1,238,917
Expenses$1,237,012
Net Income$1,905
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$1,238,917
Mission and Program Overview

Mission

Native hope exists to address the injustice done to native americans. We dismantle barriers through storytelling and impactful programs to bring healing and inspire hope.

Native hope is a non-profit organization that exists to empower a young generation of native americans through programs that provide education, protect at-risk youth, and honor cultural heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,294$83,881▲ $18,587
Prepaid Expenses and Deferred Charges$29,551$22,303▼ $7,248
Rtn Earn Endowment Incm Other Fnds$-43$1,862▲ $1,905
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$94,845$106,184▲ $11,339
Liabilities
Other Liabilities$43,428$76,373▲ $32,945
Accounts Payable and Accrued Expenses$51,460$27,949▼ $23,511
Total Liabilities$94,888$104,322▲ $9,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$-43$1,862▲ $1,905
Total Liabilities and Net Assets / Fund Balance$94,845$106,184▲ $11,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie MuldoonDirectorFT$57,698$3,960$61,658

Board Members and Trustees

NameTitle
Kory ChristiansonChairperson
Neoma HarrisVice Chairperson
Mike TyrellBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Frontier AgencyMarketing155 N BERWICK LN, Franklin, TN 37069$624,603
Cloud ComputingComputer Service6406 CAMELLIA CT, Lincoln, NE 68156$182,367
Revenue and Support

Revenue Composition

Contributions and Grants
$1,238,902
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15
All Other Contributions
$47,072
Change in Net Assets
$1,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,238,917
Total Revenue per Form 990
$1,238,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$953,826
Salaries, Compensation, and Employee Benefits$283,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$196,420$672,090-$868,510
Other Salaries and Wages$151,322$96-$151,418
Payroll Taxes$48,594$21,516-$70,110
Current Officers, Directors, Trustees, and Key Employees-$61,658-$61,658
Advertising$13,622$21,675-$35,297
All Other Expenses$3,415$7,644-$11,059
Occupancy-$5,067-$5,067
Travel$684$4,075-$4,759
Other Expenses$9,413$4,415-$4,415
Conferences and Meetings$281$700-$981
Total Functional Expenses$423,751$813,261$0$1,237,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,237,012
Total Expenses per Audited Statements$1,237,012
Total Expenses per Form 990$1,237,012
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Native Hope - Advance From Cposh$76,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

The 990 is prepared by a public accounting firm. The completed 990 is provided to the executive director and all members of the board of directors prior to filing of the return. The 990 is reviewed and approved by the board of directors and executive director prior to filing of the return.

Form 990, Part VI, Section B, Line 15

The executive director of corporate services for st joseph's indian school (donna dean) reviewed the compensation for the executive director of native hope. Dean used an analytical compensation program from pay scale and also looked at comparable positions within st joseph's indian school to make a recommendation. A collaboration between the native hope board of directors and dean determined the compensation. The analysis to determine the compensation was made in 2017. The same process was used for other native hope employees. Pay scale ranges and comparable positions within st joseph's indian school.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Native Hope Inc
EIN
47-3851180
Phone
8889992108
Address
112 SOUTH MAIN STREET, CHAMBERLAIN, SD 57325

Signing Officer

Name
Julie Muldoon
Title
Director
Phone
8889992108
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trisha Burke
Formed
2015
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
54

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Dale Buytaert
Phone
5074347000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services : program service expenses 195,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 195,510. Outside services : program service expenses 910. Management and general expenses 0. Fundraising expenses 0. Total expenses 910. Outside servies : program service expenses 0. Management and general expenses 1. Fundraising expenses 0. Total expenses 1. Professional services : program service expenses 0. Management and general expenses 672,089. Fundraising expenses 0. Total expenses 672,089.

Page 12, Part XII, Line 2C

The organization has a committee who oversees the audit of their financial statements and selects an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a)(2). The state of south dakota does not levy an income tax. The organization has evaluated its tax positions and has determined it has no uncertain tax positions as of june 30, 2017.

Raw XML AppendixShowing 400 of 418 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051460
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027949
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NATIVE HOPE IS A NON-PROFIT ORGANIZATION THAT EXISTS TO EMPOWER A YOUNG GENERATION OF NATIVE AMERICANS THROUGH PROGRAMS THAT PROVIDE EDUCATION, PROTECT AT-RISK YOUTH, AND HONOR CULTURAL HERITAGE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt021675
IRS990/AdvertisingGrp/ProgramServicesAmt013622
IRS990/AdvertisingGrp/TotalAmt035297
IRS990/AllOtherContributionsAmt047072
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07644
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03415
IRS990/AllOtherExpensesGrp/TotalAmt011059
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHY DALE
IRS990/BooksInCareOfDetail/PhoneNum06052343323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 SOUTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAMBERLAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057325
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt065294
IRS990/CashNonInterestBearingGrp/EOYAmt083881
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061658
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061658
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0700
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0281
IRS990/ConferencesMeetingsGrp/TotalAmt0981
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0624603
IRS990/ContractorCompensationGrp/CompensationAmt1182367
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0155 N BERWICK LN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16406 CAMELLIA CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FRANKLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LINCOLN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037069
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd168156
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FRONTIER AGENCY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CLOUD COMPUTING
IRS990/ContractorCompensationGrp/ServicesDesc0MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc1COMPUTER SERVICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01238902
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0953826
IRS990/CYOtherRevenueAmt015
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01905
IRS990/CYSalariesCompEmpBnftPaidAmt0283186
IRS990/CYTotalExpensesAmt01237012
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01238917
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NATIVE HOPE AMBASSADORS AND LEADERS' SOCIETY MEMBERS DEVOTED MANY HOURS TO CULTURAL AWARENESS ACTIVITIES SUCH AS LANGUAGE DEVELOPMENT, EDUCATING OTHERS OF THE UNTOLD STORY OF NATIVE AMERICA, AND PROMOTING ACTIVITIES OF CULTURAL SIGNIFICANCE. LEADERS AND AMBASSADORS ATTENDED LAKOTA LANGUAGE CLASSES, SOME ON A WEEKLY BASIS, TO DEVELOP LANGUAGE SKILLS. ADDITIONALLY, AT LEADERS' SOCIETY MEETINGS THE STUDENTS AND STAFF PRACTICED CULTURAL ACTIVITIES SUCH AS SMUDGING, SINGING, AND HAND GAMES. FINALLY, THE LEADERS AND AMBASSADORS ATTENDED THE U.N.I.T.Y. [UNITED NATIONAL INDIAN TRIBAL YOUTH] CONFERENCE WHERE YOUTH AND THEIR LEADERS MEET ANNUALLY TO DISCUSS VARIOUS ISSUES FACING NATIVE YOUTH INCLUDING CULTURAL PRESERVATION. AMBASSADORS SPOKE AT SCHOOLS AND TO LEADERS OF ORGANIZATIONS ABOUT THE "UNTOLD STORY" OF NATIVE AMERICAN HISTORY AND HOW THIS HAS AFFECTED INDIAN COUNTRY. THEY WORKED TO CREATE AWARENESS AROUND THE IDEA OF HOW HISTORICAL TRAUMA HAS PROMOTED THE LOSS OF CULTURE IN MANY NATIVE PEOPLES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0365530
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0672090
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0196420
IRS990/FeesForServicesOtherGrp/TotalAmt0868510
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33960
IRS990/Form990PartVIISectionAGrp/PersonNm0KORY CHRISTIANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NEOMA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE TYRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE MULDOON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt357698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01238917
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NATIVE HOPE IS A NON-PROFIT ORGANIZATION THAT EXISTS TO EMPOWER A YOUNG GENERATION OF NATIVE AMERICANS THROUGH PROGRAMS THAT PROVIDE EDUCATION, PROTECT AT-RISK YOUTH, AND HONOR CULTURAL HERITAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-43
IRS990/NetAssetsOrFundBalancesEOYAmt01862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05067
IRS990/OccupancyGrp/TotalAmt05067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3GENERAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24415
IRS990/OtherExpensesGrp/ProgramServicesAmt09413
IRS990/OtherExpensesGrp/TotalAmt09413
IRS990/OtherExpensesGrp/TotalAmt17678
IRS990/OtherExpensesGrp/TotalAmt26647
IRS990/OtherExpensesGrp/TotalAmt34415
IRS990/OtherLiabilitiesGrp/BOYAmt043428
IRS990/OtherLiabilitiesGrp/EOYAmt076373
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC EARNED INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151418
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021516
IRS990/PayrollTaxesGrp/ProgramServicesAmt048594
IRS990/PayrollTaxesGrp/TotalAmt070110
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022303
IRS990/PrincipalOfficerNm0TRISHA BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIVE HOPE CONTINUALLY SEEKS WAYS TO EDUCATE PEOPLE ABOUT BOTH THE AT-RISK ISSUES AND CULTURAL LOSS/PRESERVATION THROUGH WRITING BLOGS, POSTING ON SOCIAL MEDIA, CREATING VIDEOS, AND ATTENDING CONFERENCES TO EITHER SPEAK OR LISTEN TO LEADERS. LEADER SOCIETY MEMBERS AND THE AMBASSADORS, WHO LEAD THE GROUP, ATTENDED SEVERAL YOUTH CONFERENCES IN 2017: STANDING ROCK YOUTH CONFERENCE, UNITY, AND USD HEALTHCARE CAMP. SOME OF OUR LEADERS AND AMBASSADORS TRAVELLED TO THE JOB CORPS CAMPUS AT BOXELDER, SD, AND MCCROSSEN'S BOYS RANCH TO SHARE CULTURAL GAMES, PRACTICE AND LANGUAGE WITH THE STUDENTS. AMBASSADORS ADDITIONALLY SHARED MESSAGES OF EMPOWERMENT AND SOBRIETY WITH NATIVE YOUTH IN SEVERAL SETTINGS: ST. JOSEPH'S INDIAN SCHOOL, LOWER BRULE SCHOOLS, CROW CREEK SCHOOLS, ST. FRANCIS INDIAN SCHOOL AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043613
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NATIVE HOPE WORKED IN MANY CAPACITIES TO CREATE AWARENESS AND AID IN THE PREVENTION OF AT-RISK BEHAVIORS FOR NATIVE YOUTH AND ADULTS. OUR LEADERS' SOCIETY MET SEVERAL TIMES OVER THE COURSE OF THE YEAR TO CREATE A PROGRAM THAT ALLOWED THE MEMBERS-AREA TEENS-TO FEEL SAFE, ACCEPTED AND EMPOWERED. ACTIVITIES RANGED FROM GATHERING AS A THINK-TANK TO BOWLING; THESE ACTIVITIES WERE OFTEN PLANNED IN ORDER TO OFFER AN ALTERNATIVE FOR THE AT-RISK TEENS. IN ADDITION TO THE LEADERS' SOCIETY, NATIVE HOPE MEMBERS RENOVATED A ROOM FOR THE PATHFINDER CENTER, A SAFE HAVEN FOR HUMAN TRAFFICKING VICTIMS. THEY ALSO TOOK TO THE STREETS OF STURGIS, SD, DURING THE STURGIS MOTORCYCLE RALLY TO SPREAD AWARENESS ABOUT THE TRAFFICKING OF NATIVE AMERICAN WOMEN AND CHILDREN. NATIVE HOPE AMBASSADORS ALSO SPOKE FOR VARIOUS AUDIENCES, BOTH LOCALLY AND NATIONALLY, ON THE AT-RISK ISSUES THAT FACE NATIVE AMERICANS TODAY WITH THE GOAL OF SHOWING THE POSSIBILITIES OF CREATING A REAL MOVEMENT TOWARD CHANGING THE DIALOGUE. AUDIENCES INCLUDED ROTARY CLUBS, KIWANIS GROUPS, CHURCH GROUPS, SCHOOLS, PEO ORGANIZATION, AND MORE. THEY ALSO ATTENDED SEVERAL HEALTH FAIRS, PREVENTION WORKSHOPS, AND WALKS/RUNS IN THIS EFFORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06350
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0709096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0517354
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43
IRS990/PYSalariesCompEmpBnftPaidAmt0191785
IRS990/PYTotalExpensesAmt0709139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0709096
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01905
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01191830
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-43
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01862
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01238887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0709096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01947983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01947983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01238887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0709096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01947983
IRS990ScheduleA/TotalSupportAmt01947998
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01237012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NATIVE HOPE - ADVANCE FROM CPOSH
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01238917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE STATE OF SOUTH DAKOTA DOES NOT LEVY AN INCOME TAX. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01237012
IRS990ScheduleD/TotalLiabilityAmt076373
IRS990ScheduleD/TotalRevenuePerForm990Amt01238917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01238917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01237012
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM. THE COMPLETED 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING OF THE RETURN. THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR OF CORPORATE SERVICES FOR ST JOSEPH'S INDIAN SCHOOL (DONNA DEAN) REVIEWED THE COMPENSATION FOR THE EXECUTIVE DIRECTOR OF NATIVE HOPE. DEAN USED AN ANALYTICAL COMPENSATION PROGRAM FROM PAY SCALE AND ALSO LOOKED AT COMPARABLE POSITIONS WITHIN ST JOSEPH'S INDIAN SCHOOL TO MAKE A RECOMMENDATION. A COLLABORATION BETWEEN THE NATIVE HOPE BOARD OF DIRECTORS AND DEAN DETERMINED THE COMPENSATION. THE ANALYSIS TO DETERMINE THE COMPENSATION WAS MADE IN 2017. THE SAME PROCESS WAS USED FOR OTHER NATIVE HOPE EMPLOYEES. PAY SCALE RANGES AND COMPARABLE POSITIONS WITHIN ST JOSEPH'S INDIAN SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 195,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,510. OUTSIDE SERVICES : PROGRAM SERVICE EXPENSES 910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 910. OUTSIDE SERVIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1. PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 672,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 672,089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE WHO OVERSEES THE AUDIT OF THEIR FINANCIAL STATEMENTS AND SELECTS AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CONGREGATION OF THE PRIESTS OF THE SACRED HEART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SACRED HEART CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460235912
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1460417196
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVICES FOR YOUTH AND WOMEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01301 N MAIN ST BOX 89
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 2000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHAMBERLAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1EAGLE BUTTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd157625
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094845
IRS990/TotalAssetsEOYAmt0106184
IRS990/TotalAssetsGrp/BOYAmt094845
IRS990/TotalAssetsGrp/EOYAmt0106184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01238902
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0813261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423751
IRS990/TotalFunctionalExpensesGrp/TotalAmt01237012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094888
IRS990/TotalLiabilitiesEOYAmt0104322
IRS990/TotalLiabilitiesGrp/BOYAmt094888
IRS990/TotalLiabilitiesGrp/EOYAmt0104322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-43
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01862
IRS990/TotalOtherCompensationAmt03960
IRS990/TotalOtherProgSrvcExpenseAmt08258
IRS990/TotalProgramServiceExpensesAmt0423751
IRS990/TotalReportableCompFromOrgAmt057698
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01238917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04075
IRS990/TravelGrp/ProgramServicesAmt0684
IRS990/TravelGrp/TotalAmt04759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 SOUTH MAIN STREET
IRS990/USAddress/CityNm0CHAMBERLAIN
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057325
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NATIVEHOPE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MULDOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08889992108
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0473851180
ReturnHeader/Filer/PhoneNum08889992108
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CHAMBERLAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057325
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB76FB34A9D28B71A68D6D16F56807571DB145BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C64F2497C9F983EF2FA6B112E39EF676582BFA31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings