Civic Intelligence

Native American Professional Parent

EIN 86-0894256 • 501(c)3 • Albuquerque, NM

Profile

Nappr empowers, educates, and provides supportive services to build healthy native american and non-native children and families.

4105 Silver Ave SEAlbuquerque, NM 87108

www.nappr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,086,437

Up $749,101 (+17%) from 2023

Liabilities

Up

$670,122

Up $52,931 (+8.6%) from 2023

Net Assets

Up

$4,416,315

Up $696,170 (+19%) from 2023

Revenue

Up

$5,705,449

Up $539,766 (+10%) from 2023

Expenses

Up

$5,090,324

Up $343,736 (+7.2%) from 2023

Net Income

Up

$615,125

Up $196,030 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $313,410Liabilities 2010: $118,157Net Assets 2010: $195,2532010Assets 2011: $325,920Liabilities 2011: $201,417Net Assets 2011: $124,5032011Assets 2012: $666,257Liabilities 2012: $246,960Net Assets 2012: $419,2972012Assets 2013: $809,934Liabilities 2013: $228,653Net Assets 2013: $581,2812013Assets 2014: $1,353,488Liabilities 2014: $305,819Net Assets 2014: $1,047,6692014Assets 2015: $2,090,414Liabilities 2015: $356,304Net Assets 2015: $1,734,1102015Assets 2016: $1,969,237Liabilities 2016: $310,136Net Assets 2016: $1,659,1012016Assets 2017: $1,854,155Liabilities 2017: $447,709Net Assets 2017: $1,406,4462017Assets 2018: $1,536,238Liabilities 2018: $406,030Net Assets 2018: $1,130,2082018Assets 2019: $1,518,778Liabilities 2019: $444,140Net Assets 2019: $1,074,6382019Assets 2020: $1,867,812Liabilities 2020: $724,481Net Assets 2020: $1,143,3312020Assets 2021: $3,103,223Liabilities 2021: $728,847Net Assets 2021: $2,374,3762021Assets 2022: $3,569,312Liabilities 2022: $265,387Net Assets 2022: $3,303,9252022Assets 2023: $4,337,336Liabilities 2023: $617,191Net Assets 2023: $3,720,1452023Assets 2024: $5,086,437Liabilities 2024: $670,122Net Assets 2024: $4,416,3152024

Highlighted filing

2024

Assets$5,086,437
Liabilities$670,122
Net Assets$4,416,315

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,718,6532010Expenses 2011: $2,181,0222011Expenses 2012: $3,020,9702012Expenses 2013: $3,738,8072013Revenue 2014: $5,072,758Expenses 2014: $4,606,370Net Income 2014: $466,3882014Revenue 2015: $7,523,750Expenses 2015: $6,837,309Net Income 2015: $686,4412015Revenue 2016: $5,299,129Expenses 2016: $5,374,138Net Income 2016: -$75,0092016Revenue 2017: $5,233,908Expenses 2017: $5,486,563Net Income 2017: -$252,6552017Revenue 2018: $5,200,762Expenses 2018: $5,477,000Net Income 2018: -$276,2382018Revenue 2019: $5,541,676Expenses 2019: $5,597,246Net Income 2019: -$55,5702019Revenue 2020: $5,349,368Expenses 2020: $5,280,675Net Income 2020: $68,6932020Revenue 2021: $5,950,001Expenses 2021: $4,718,956Net Income 2021: $1,231,0452021Revenue 2022: $5,192,771Expenses 2022: $4,263,222Net Income 2022: $929,5492022Revenue 2023: $5,165,683Expenses 2023: $4,746,588Net Income 2023: $419,0952023Revenue 2024: $5,705,449Expenses 2024: $5,090,324Net Income 2024: $615,1252024

Highlighted filing

2024

Revenue$5,705,449
Expenses$5,090,324
Net Income$615,125

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.67$4.42$5.71$5.09$0.62
2023Detailed filing. Detailed filing data is available for this year.$4.34$0.62$3.72$5.17$4.75$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.27$3.30$5.19$4.26$0.93
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.73$2.37$5.95$4.72$1.23
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.72$1.14$5.35$5.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.44$1.07$5.54$5.60$0.06
2018Summary only. Only limited summary data is available for this year.$1.54$0.41$1.13$5.20$5.48$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.45$1.41$5.23$5.49$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.31$1.66$5.30$5.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.36$1.73$7.52$6.84$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.31$1.05$5.07$4.61$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.23$0.58$3.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.25$0.42$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.20$0.12$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.12$0.20$1.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,705,449
Mission and Program Overview

Mission

The organization empowers, educates, and provides supportive services to build healthy native american children and families.

Nappr empowers, educates, and provides supportive services to build healthy native and non-native american children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$917,337$1,938,347▲ $1,021,010
Investments in Publicly Traded Securities$1,610,378$1,562,870▼ $47,508
Cash and Non-Interest-Bearing Accounts$547,169$611,133▲ $63,964
Accounts Receivable$260,871$545,277▲ $284,406
Savings and Temporary Cash Investments$572,461$299,438▼ $273,023
Pledges and Grants Receivable$189,489--
Prepaid Expenses and Deferred Charges$38,877$36,552▼ $2,325
Total Assets$4,337,336$5,086,437▲ $749,101
Other Assets Total$200,754$92,820▼ $107,934
Liabilities
Accounts Payable and Accrued Expenses$403,715$573,370▲ $169,655
Other Liabilities$213,476$96,752▼ $116,724
Total Liabilities$617,191$670,122▲ $52,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,720,145$4,416,315▲ $696,170
Total Net Assets Fund Balance$3,720,145$4,416,315▲ $696,170
Total Liabilities and Net Assets / Fund Balance$4,337,336$5,086,437▲ $749,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,054,051-$1,054,051
Buildings$710,448$131,866$842,314
Equipment$124,180$241,219$365,399
Leasehold Improvements$49,668$19,871$69,539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine SanchezExecutive DiFT$123,590$10,692$134,282
Arra CarbajalEarly Hs DirectorFT$103,206$11,120$114,326

Board Members and Trustees

NameTitle
Tracy SanchezChair
Lucas FrankVice Chair
Angela VigilBoard Member
Pauline JoeBoard Member
Randall CooperBoard Member
Steve TetrevSecretary
Volelle ZamoraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Early Childhood InterventionBuilding Lease1720 LOUISIANA BLVD NE STE 100, Albuquerque, NM 87110$190,561
Carrie RoseEducation2335 VISTA DE COLINAS DR SE, Rio Rancho, NM 87124$122,340
Susie RhoderickEarly Interv.6415 EVESHAM ROAD NW, Albuquerque, NM 87120$110,473
-Early Interv.1604 SIERRA NORTE LOOP NE, Rio Rancho, NM 87144$100,325
Revenue and Support

Revenue Composition

Contributions and Grants
$2,846,768
Program Service Revenue
$2,811,356
Investment Income
$47,325
Other Revenue
$0
All Other Contributions
$49,141
Change in Net Assets
$615,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,705,449
Revenue Not Reported on Form 990
$614,250
Total Revenue per Audited Statements
$6,319,699
Total Revenue per Form 990
$5,705,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,057,162
Salaries, Compensation, and Employee Benefits$2,033,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,689,432$44,187-$1,733,619
Other Salaries and Wages$1,248,147$245,231-$1,493,378
Information Technology$212,994$5,571-$218,565
Other Employee Benefits$187,522$30,878-$218,400
Occupancy$142,498$46,614-$189,112
Payroll Taxes$119,640$23,180-$142,820
Current Officers, Directors, Trustees, and Key Employees$112,475$21,807-$134,282
Travel$93,530$1,683-$95,213
Depreciation Depletion$66,552--$66,552
Office Expenses$52,063$6,370-$58,433
All Other Expenses$52,084$5,622-$57,706
Pension Plan Contributions$38,021$6,261-$44,282
Other Expenses$44,006$2,299-$44,006
Fees for Services Accounting$39,081$1,022-$40,103
Insurance$23,299$2,464-$25,763
Advertising$13,620$3,405-$17,025
Interest$7,183$2,394-$9,577
Total Functional Expenses$4,627,955$462,369$0$5,090,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,623,529
Expenses per Audited Statements$5,090,324
Total Expenses per Form 990$5,090,324
Expenses Not Reported on Form 990$533,205
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
Operating Lease Liability$96,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

The irs form 990 is presented to the board of directors prior to the due date for approval. The irs form 990 is presented by the executive director.

Form 990, Page 6, Part VI, Line 12C

Nappr has a written conflict of interest policy in place. The approved bylaws require annual disclosure of conflicts of interest as well as regular monitoring of the policy.

Form 990, Page 6, Part VI, Line 15A

Nappr consults a series of salary surveys when determining compensation for top management (executive director and all program directors).

Form 990, Page 6, Part VI, Line 15B

Nappr consults a series of salary surveys when determining compensation for top management (executive director and all program directors).

Form 990, Page 6, Part VI, Line 19

Some organizational documents such as the governing documents, conflict of interest policy, and financial statements are available in the office upon request by authorized parties.

Filing and Contact Details

Filer

Filer Name
Native American Professional Parent
EIN
86-0894256
Phone
5053456289
Address
4105 SILVER AVE SE, ALBUQUERQUE, NM 87108

Signing Officer

Name
Elaine Sanchez
Title
Executive Director
Phone
5053456289
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Sanchez
Formed
1982
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
68

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Joshua Trujillo
Phone
5053128702
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other - most of the expenses for other program services is made up of the dental support center. This program provides support through training, technical assistance, and best practices to assist the indian health service dental clinics in improving oral health care for native americans.

Form 990, Part IX, Line 11G

Other 119,662 44,187 0 ei program contractors 1,569,770 0 0 total 1,689,432 44,187 0

Financial Statement Notes

Schedule D, Page 3, Part X

Nappr is exempt from income taxes under section 501(c)(3) of the internal revenue code and has been classified by the internal revenue service as an organization that is not a private foundation. Fasb asc 740-10, accounting for uncertainty in income taxes, provides guidance on how to measure and account for various tax positions. Nappr determined no material unrecognized tax benefits or liabilities existed as of june 30, 2024. If applicable, nappr will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of june 30, 2024, nappr had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. Nappr does not anticipate any significant changes to unrecognized tax benefits over the next year. Management of nappr believes its activities allow it to continue to be classified as an organization exempt from income tax under section 501(c)(3) of the internal revenue code and has not identified any activities subject to unrelated business income tax.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02464
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NAPPR EMPOWERS, EDUCATES, AND PROVIDES SUPPORTIVE SERVICES TO BUILD HEALTHY NATIVE AND NON-NATIVE AMERICAN CHILDREN AND FAMILIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt046614
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IRS990/OccupancyGrp/TotalAmt0189112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06370
IRS990/OfficeExpensesGrp/ProgramServicesAmt052063
IRS990/OfficeExpensesGrp/TotalAmt058433
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200754
IRS990/OtherAssetsTotalGrp/EOYAmt092820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030878
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22299
IRS990/OtherExpensesGrp/ProgramServicesAmt0392705
IRS990/OtherExpensesGrp/ProgramServicesAmt145732
IRS990/OtherExpensesGrp/ProgramServicesAmt247371
IRS990/OtherExpensesGrp/ProgramServicesAmt344006
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IRS990/OtherExpensesGrp/TotalAmt151849
IRS990/OtherExpensesGrp/TotalAmt249670
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IRS990/OtherLiabilitiesGrp/BOYAmt0213476
IRS990/OtherLiabilitiesGrp/EOYAmt096752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01248147
IRS990/OtherSalariesAndWagesGrp/TotalAmt01493378
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023180
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119640
IRS990/PayrollTaxesGrp/TotalAmt0142820
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06261
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IRS990/PrincipalOfficerNm0ELAINE SANCHEZ
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02811356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02811356
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY HEAD START - PROVIDES QUALITY CHILD AND FAMILY DEVELOPMENT SERVICES TO INCOME ELIGIBLE PREGNANT WOMEN AND FAMILIES WITH INFANTS AND TODDLERS IN HOME AND CENTER BASED SETTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01284706
IRS990/ProgSrvcAccomActy3Grp/Desc0TRIBAL HOME VISITING - PROVIDES PARENTING EDUCATION AND SUPPORT USING EVIDENCE-BASED MODEL FOR NATIVE AMERICAN PREGNANT MOTHERS AND FAMILIES WITH CHILDREN UP TO 5 YEARS OLD. A SIGNIFICANT PORTION OF FUNDING IS FOR PROGRAM EVALUATION AND AN EVALUATION RESEARCH STUDY TO CONTRIBUTE TO THE LITERATURE BASED ON THE EFFECTIVENESS OF HOME VISITING IN TRIBAL COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0819272
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER - MOST OF THE EXPENSES FOR OTHER PROGRAM SERVICES IS MADE UP OF THE DENTAL SUPPORT CENTER. THIS PROGRAM PROVIDES SUPPORT THROUGH TRAINING, TECHNICAL ASSISTANCE, AND BEST PRACTICES TO ASSIST THE INDIAN HEALTH SERVICE DENTAL CLINICS IN IMPROVING ORAL HEALTH CARE FOR NATIVE AMERICANS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0407381
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IRS990/PYOtherRevenueAmt020240
IRS990/PYProgramServiceRevenueAmt02329907
IRS990/PYRevenuesLessExpensesAmt0419095
IRS990/PYSalariesCompEmpBnftPaidAmt01805277
IRS990/PYTotalExpensesAmt04746588
IRS990/PYTotalRevenueAmt05165683
IRS990/ReconcilationRevenueExpnssAmt0615125
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt02811356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0572461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299438
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 20,240
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02811043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02602457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03106877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01692316
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052378
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014231193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020240
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IRS990ScheduleA/PublicSupportPY170Pct00.99790
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01692316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013059461
IRS990ScheduleA/TotalSupportAmt013132079
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0533205
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01054051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleD/RevenueSubtotalAmt05705449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NAPPR IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. NAPPR DETERMINED NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXISTED AS OF JUNE 30, 2024. IF APPLICABLE, NAPPR WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AS OF JUNE 30, 2024, NAPPR HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. NAPPR DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED TAX BENEFITS OVER THE NEXT YEAR. MANAGEMENT OF NAPPR BELIEVES ITS ACTIVITIES ALLOW IT TO CONTINUE TO BE CLASSIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS NOT IDENTIFIED ANY ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt05090324
IRS990ScheduleD/TotalLiabilityAmt096752
IRS990ScheduleD/TotalRevenuePerForm990Amt05705449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06319699
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER - MOST OF THE EXPENSES FOR OTHER PROGRAM SERVICES IS MADE UP OF THE DENTAL SUPPORT CENTER. THIS PROGRAM PROVIDES SUPPORT THROUGH TRAINING, TECHNICAL ASSISTANCE, AND BEST PRACTICES TO ASSIST THE INDIAN HEALTH SERVICE DENTAL CLINICS IN IMPROVING ORAL HEALTH CARE FOR NATIVE AMERICANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO THE DUE DATE FOR APPROVAL. THE IRS FORM 990 IS PRESENTED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAPPR HAS A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE. THE APPROVED BYLAWS REQUIRE ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST AS WELL AS REGULAR MONITORING OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NAPPR CONSULTS A SERIES OF SALARY SURVEYS WHEN DETERMINING COMPENSATION FOR TOP MANAGEMENT (EXECUTIVE DIRECTOR AND ALL PROGRAM DIRECTORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NAPPR CONSULTS A SERIES OF SALARY SURVEYS WHEN DETERMINING COMPENSATION FOR TOP MANAGEMENT (EXECUTIVE DIRECTOR AND ALL PROGRAM DIRECTORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOME ORGANIZATIONAL DOCUMENTS SUCH AS THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE OFFICE UPON REQUEST BY AUTHORIZED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER 119,662 44,187 0 EI PROGRAM CONTRACTORS 1,569,770 0 0 TOTAL 1,689,432 44,187 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A

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