Form 990, Part VI, Section B, Line 11B
“Form 990 is presented for review to board of directors prior to filing with the irs.”
Scores are not available for this record yet.
Assets
Up$2,654,994
Up $453,478 (+21%) from 2022
Net Assets
Up$2,584,236
Up $392,001 (+18%) from 2022
Liabilities
Up$70,758
Up $61,477 (+662%) from 2022
Revenue
Up$1,610,698
Up $182,810 (+13%) from 2022
Expenses
Up$1,221,462
Up $398,476 (+48%) from 2022
Net Income
Down$389,236
Down $215,666 (-36%) from 2022
Business resources for Native Americans
To create future native change makers in community businesses
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,437,854 | $1,066,781 | ▼ $371,073 |
| Land, Buildings, and Equipment, Net | $565,284 | $804,175 | ▲ $238,891 |
| Savings and Temporary Cash Investments | $3,645 | $697,885 | ▲ $694,240 |
| Accounts Receivable | $194,733 | $86,153 | ▼ $108,580 |
| Total Assets | $2,201,516 | $2,654,994 | ▲ $453,478 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,281 | $70,758 | ▲ $61,477 |
| Total Liabilities | $9,281 | $70,758 | ▲ $61,477 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,795,452 | $2,466,432 | ▲ $670,980 |
| Net Assets With Donor Restrictions | $396,783 | $117,804 | ▼ $278,979 |
| Total Net Assets Fund Balance | $2,192,235 | $2,584,236 | ▲ $392,001 |
| Total Liabilities and Net Assets / Fund Balance | $2,201,516 | $2,654,994 | ▲ $453,478 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $804,175 | $6,933 | $811,108 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heather Fleming | Executive Director | FT | $102,055 | $102,055 |
| Name | Title |
|---|---|
| Brett Isaac | Board Chair |
| Jackson Brossy | Director |
| Miriam Jorgensen | Director |
| Allarice Meehan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $670,388 |
| Salaries, Compensation, and Employee Benefits | $530,166 |
| Total Fundraising Expense | $77,507 |
| Grants and Similar Amounts Paid | $20,908 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $315,488 | $68,094 | $59,857 | $443,439 |
| Other Salaries and Wages | $268,991 | $82,697 | - | $351,688 |
| Current Officers, Directors, Trustees, and Key Employees | $32,491 | $55,813 | $13,751 | $102,055 |
| Travel | $58,521 | $24,238 | $659 | $83,418 |
| Other Employee Benefits | $33,501 | $6,816 | - | $40,317 |
| Payroll Taxes | $23,407 | $10,212 | $1,075 | $34,694 |
| Grants to Domestic Individuals | $20,908 | - | - | $20,908 |
| Office Expenses | $16,196 | - | - | $16,196 |
| Advertising | $11,503 | $3,000 | $1,071 | $15,574 |
| Fees for Services Accounting | - | $14,981 | - | $14,981 |
| Conferences and Meetings | $8,897 | $3,901 | $98 | $12,896 |
| Other Expenses | $12,015 | $225 | $153 | $12,393 |
| Depreciation Depletion | - | $6,933 | - | $6,933 |
| Information Technology | $1,334 | $3,943 | $293 | $5,570 |
| Fees for Services Legal | $2,750 | $300 | - | $3,050 |
| Insurance | - | $2,459 | - | $2,459 |
| Pension Plan Contributions | - | $1,412 | - | $1,412 |
| Total Functional Expenses | $827,814 | $316,141 | $77,507 | $1,221,462 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,544 |
| Fundraising Direct Expenses | $8,139 |
| Professional Fundraising Fees | $0 |
“Form 990 is presented for review to board of directors prior to filing with the irs.”
“Conflict of interest policy is discussed annually and all directors, officers, and key employees are required to sign a conflict of interest form.”
“Compensation for officers and key employees are reviewed and analyzed by an outside, independent consultant, and evaluated against local market data. Compensation is discussed with all board members at the annual meeting. Bonuses are conditional upon performance, achievements, and accomplishments of the organization.”
“Governing documents, conflict of interest policy, tax returns, and financial statements are available to the public upon request.”
“Contract services: program service expenses 313,733. Management and general expenses 63,586. Fundraising expenses 11,804. Total expenses 389,123. Grant writer: program service expenses 1,755. Management and general expenses 4,508. Fundraising expenses 48,053. Total expenses 54,316.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 811108 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 804175 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 20908 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | BUSINESS LOAN PAYMENT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 56 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PRESENTED FOR REVIEW TO BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AND ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND ANALYZED BY AN OUTSIDE, INDEPENDENT CONSULTANT, AND EVALUATED AGAINST LOCAL MARKET DATA. COMPENSATION IS DISCUSSED WITH ALL BOARD MEMBERS AT THE ANNUAL MEETING. BONUSES ARE CONDITIONAL UPON PERFORMANCE, ACHIEVEMENTS, AND ACCOMPLISHMENTS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 313,733. MANAGEMENT AND GENERAL EXPENSES 63,586. FUNDRAISING EXPENSES 11,804. TOTAL EXPENSES 389,123. GRANT WRITER: PROGRAM SERVICE EXPENSES 1,755. MANAGEMENT AND GENERAL EXPENSES 4,508. FUNDRAISING EXPENSES 48,053. TOTAL EXPENSES 54,316. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2201516 |
| IRS990/TotalAssetsEOYAmt | 0 | 2654994 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2201516 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2654994 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1562852 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 77507 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 316141 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 827814 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1221462 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9281 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70758 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9281 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70758 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2192235 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2584236 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 827814 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20783 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102055 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24808 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23038 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1610698 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2201516 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2654994 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 659 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 24238 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 58521 |
| IRS990/TravelGrp/TotalAmt | 0 | 83418 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1698 |
| IRS990/USAddress/CityNm | 0 | TUBA CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 86045 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | NATIVESTARTUP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER FLEMING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6508231605 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHANGE LABS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAN |
| ReturnHeader/Filer/EIN | 0 | 833261055 |
| ReturnHeader/Filer/PhoneNum | 0 | 6508231605 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 421 W MAPLE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINSLOW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86047 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 384090840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PANDA ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4100 S LINDSAY RD STE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GILBERT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85297 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4806816868 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PRESTON JENSEN |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T15:21:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.