Form 990, Part VI, Section B, Line 11B
“The draft Form 990 has been distributed to Board members via email for review, and approved at a Board meeting.”
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Balance Sheet
Assets
Down$114,768
Down $66,030 (-37%) from 2019
Net Assets
$114,768
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Up$275,908
Up $95,009 (+53%) from 2019
Expenses
Up$281,944
Up $197,167 (+233%) from 2019
Net Income
Down-$6,036
Down $102,158 (-106%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 7, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $275,908
Mission and Program Overview
Mission
The Naa káani Native Program strives to educate and empower Native communities in the Pacific Northwest, with a focus on the Salish Sea Territory. We support cultural events, advocate for tribal rights, and aim to improve lives and healthcare for Indigenous communities through Traditional Medicine education. It is our mission to honor this knowledge, as well as the resilience and strength of Indigenous peoples and their enduring Spiritual connection to this land.
Support the Tribal Canoe Journey, Publicize and promote Tribal sovereignty and treaty rights, build bridges between cultures via educational programs, participate in transforming the Medicaid system. Responding to COVID we pivoted to transport food and supply traditional medicines to urban Natives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $177,158 | $114,768 | ▼ $62,390 |
| Prepaid Expenses and Deferred Charges | $548 | $0 | ▼ $548 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $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 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Total Assets | $177,706 | $114,768 | ▼ $62,938 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $177,706 | $104,276 | ▼ $73,430 |
| Net Assets With Donor Restrictions | $0 | $10,492 | ▲ $10,492 |
| Total Net Assets Fund Balance | $177,706 | $114,768 | ▼ $62,938 |
| Total Liabilities and Net Assets / Fund Balance | $177,706 | $114,768 | ▼ $62,938 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $4,130 | $4,130 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeffrey P Smith | Executive Director | FT | $52,677 | $52,677 |
| Ellany Kayce | Chairperson | PT | $19,000 | $19,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ann Bates | Director |
| Esther John | Director |
| Greg Urquhart | Director |
| Jonathan Betz-Zall | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $223,408
- Program Service Revenue
- $52,500
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $223,408
- Change in Net Assets
- $-6,036
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $159,320 |
| Grants and Similar Amounts Paid | $62,158 |
| Salaries, Compensation, and Employee Benefits | $58,666 |
| Professional Fundraising Fees | $1,800 |
| Total Fundraising Expense | $1,800 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $108,179 | $2,933 | $0 | $111,112 |
| Grants to Domestic Individuals | $53,457 | - | - | $53,457 |
| Current Officers, Directors, Trustees, and Key Employees | $47,409 | $5,268 | $0 | $52,677 |
| Office Expenses | $0 | $12,348 | $0 | $12,348 |
| Conferences and Meetings | $9,979 | $0 | $0 | $9,979 |
| Grants to Domestic Orgs | $8,701 | - | - | $8,701 |
| Other Employee Benefits | $5,390 | $599 | $0 | $5,989 |
| Advertising | $3,447 | $0 | $0 | $3,447 |
| Occupancy | $0 | $2,695 | $0 | $2,695 |
| Travel | $2,209 | $0 | $0 | $2,209 |
| Fees for Services Professional Fundraising | - | - | $1,800 | $1,800 |
| Fees for Services Accounting | $0 | $1,400 | $0 | $1,400 |
| Insurance | $0 | $712 | $0 | $712 |
| Other Expenses | $0 | $80 | $0 | $80 |
| Total Functional Expenses | $253,468 | $26,676 | $1,800 | $281,944 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,800 |
| 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
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ellany Kayce | Board member | Organizing workshops and conducting trainings | No | $19,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- 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 C, Line 19
“The organization has not made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. Our policy is to do so upon request, and no such requests have been received. Requests may be sent to the Secretary at the Nakani office: 814 NE 40th St, Seattle WA 98105.”
Filing and Contact Details
Filer
- Filer Name
- Nakani Native Program
- EIN
- 82-2361294
- Phone
- 2067995719
- Address
- 814 NE 40th St, Seattle, WA 98105
Signing Officer
- Name
- Jonathan Betz-Zall
- Title
- Treasurer
- Phone
- 2064320153
- Signed
- 2021-04-07
Organization Details
- Principal Officer
- Jeffrey Smith
- Formed
- 2017
- Legal Domicile
- Wa
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 1
- Volunteers
- 7
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Because of the COVID crisis, we began distributing donated food to community organizations for distribution to urban Natives and refugee families, purchased and distributed camping supplies for urban Natives, procured traditional medicines and face masks and distributed them to urban Natives, procured and distributed camping supplies to urban Natives, and sponsored online LovingKindness Meditation sessions for urban Natives and frontline healthcare workers.”
Form 990, Part III, Line 3
“The COVID crisis caused the cancellation of the Tribal Canoe Journey for 2020 and 2021, so our usual support services were not needed. We moved the resources into relief efforts for urban Natives.”
Form 990, Part III, Line 4D
“64220 Homeless Supplies, $10,209, purchased and distributed sleeping bags and tents to homeless urban Natives, 64230 UNEA Computer Support, $6535, supplied computers to urban Native students for online learning, 64100 Website $3339, support for public information on Native health, welfare and legal rights, 64320 Travel $2209, coordinating relief efforts, advising public health agencies, conferences on tribal rights, 64240 Telehealth IT support, $772, supplying computers to public health outreach efforts”
Form 990, Part IX, Line 11G
“T3 Tribal Technologies for COVID face masks 6000, Jonathan Beltran, truck driver for food deliveries 24,985, Children of the Setting Sun Productions, traditional medicines, 3000, Linzie Crofoot, speaker, 1500, Dina Gilio-Whitaker, speaker, 1500, Derek Hoshiko, speaker, 1500, Ellany Kayce, program coordination, grant writing, speaker, 19,000, Valerie Segrest, speaker, 1500, Vishaka Smith, seminar leader, 8,000, Crystal Ybarra-Witt, program coordination, grant writing, truck driving, 44127, Total: 111112”
Form 990, Part XI, Line 9
“Adjustments to correct Undeposited Funds, Fixed Assets.”
Financial Statement Notes
Schedule D, Part VI, Line 1D
“Equipment on hand from previous years: cameras, recorders, computers, etc.”
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 712 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4130 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4130 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Support the Tribal Canoe Journey, Publicize and promote Tribal sovereignty and treaty rights, build bridges between cultures via educational programs, participate in transforming the Medicaid system. Responding to COVID we pivoted to transport food and supply traditional medicines to urban Natives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 177706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114768 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 177706 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 104276 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2695 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2695 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12348 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12348 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -56902 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5390 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5989 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment rental for program activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Payroll processing fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Memberships & dues in program related organizations |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes & misc |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 80 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14539 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 158 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 548 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jeffrey Smith |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 923120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 923120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813312 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicaid Transformation Activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medicaid Survey |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Seminars on Energy Policy |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7500 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Emergency Rent Assistance: Made small grants to pay rent for urban Native people who were affected by the COVID crisis. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14690 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Emergency Feeding Supplies: Distributed donated food supplies from a suburban warehouse to agencies serving urban Native people and African refugees in Seattle. Purchased additional food as needed to support cultural food requirements. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11308 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 64220 Homeless Supplies, $10,209, purchased and distributed sleeping bags and tents to homeless urban Natives, 64230 UNEA Computer Support, $6535, supplied computers to urban Native students for online learning, 64100 Website $3339, support for public information on Native health, welfare and legal rights, 64320 Travel $2209, coordinating relief efforts, advising public health agencies, conferences on tribal rights, 64240 Telehealth IT support, $772, supplying computers to public health outreach efforts |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 210220 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 120683 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $114,768
- Liabilities
- $0
- Net assets
- $114,768
- Revenue
- $275,908
- Expenses
- $281,944
- Net income
- -$6,036