Civic Intelligence

Native American Professional Parent Resources Inc.

990 • Fiscal year 2017 • EIN 86-0894256

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

2201 San Pedro Dr NE Bldg 3 No 210Albuquerque, NM 87110

(505) 345-6289

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.24x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

20th percentile

-4.8%

Higher net margin than 20% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$137,851

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.2%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,854,155

Down $115,082 (-5.8%) from 2016

Net Assets

Down

$1,406,446

Down $252,655 (-15%) from 2016

Liabilities

Up

$447,709

Up $137,573 (+44%) from 2016

Revenue

Down

$5,233,908

Down $65,221 (-1.2%) from 2016

Expenses

Up

$5,486,563

Up $112,425 (+2.1%) from 2016

Net Income

Down

-$252,655

Down $177,646 (-237%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$1,854,155
Liabilities$447,709
Net Assets$1,406,446

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$5,233,908
Expenses$5,486,563
Net Income-$252,655
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$5,233,908
Mission and Program Overview

Mission

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

Services to native american families to empower, educate, and provide supportive services to build healthy native american children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$450,613$586,402▲ $135,789
Land, Buildings, and Equipment, Net$140,276$537,497▲ $397,221
Savings and Temporary Cash Investments$1,095,406$510,692▼ $584,714
Prepaid Expenses and Deferred Charges$96,064$94,829▼ $1,235
Pledges and Grants Receivable$64,000$63,375▼ $625
Cash and Non-Interest-Bearing Accounts$205,085$61,360▼ $143,725
Total Assets$2,051,444$1,854,155▼ $197,289
Liabilities
Accounts Payable and Accrued Expenses$392,343$447,709▲ $55,366
Total Liabilities$392,343$447,709▲ $55,366
Net Assets / Fund Balance
Unrestricted Net Assets$1,595,101$1,343,071▼ $252,030
Temporarily Rstr Net Assets$64,000$63,375▼ $625
Total Net Assets Fund Balance$1,659,101$1,406,446▼ $252,655
Total Liabilities and Net Assets / Fund Balance$2,051,444$1,854,155▼ $197,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,104$12,029$469,133
Equipment$58,072$103,920$161,992
Leasehold Improvements$22,321$61,728$84,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RiveraChief Executive Officer to May 2017FT$128,411$9,440$137,851
Angel ValenciaChief Business Officer to May 2017FT$105,528$5,027$110,555
Amy PickardInterm Chief Exec Offc From May 2017FT$73,256-$73,256

Board Members and Trustees

NameTitle
Elaine NolanChair
Veronique RichardsonVice Chair From Dec 2016
Albert CherinoVice Chair to Dec 2016
Deleana OtherbullSecretary From Dec 2016
Thelma AtsyeSecretary to Dec 2016
Kevin CronkTreasurer From June 2017
Ronald SolimonTreasurer to May 2017

Highest Paid Contractors

ContractorServicesLocationCompensation
Bilingual Multicultural Services Inc-aTherapy Services4505 BALI CT NE, Albuquerque, NM 87110$180,974
Kpt INCConsulting Services2828 GIRARD BLVD NE, Albuquerque, NM 87107$124,254
Amber K MaciasTherapy ServicesPO BOX 1621, Sandia Park, NM 87047$120,650
Developing Special Talents INCTherapy Services10821 BARBARA ELLEN NE, Albuquerque, NM 87111$102,854
-Therapy ServicesPO BOX 44665, Rio Rancho, NM 87174$101,629
Revenue and Support

Revenue Composition

Contributions and Grants
$77,633
Program Service Revenue
$5,156,123
Investment Income
$152
Other Revenue
$0
All Other Contributions
$14,258
Change in Net Assets
$-252,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,233,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$275,019
Total Revenue per Audited Statements
$5,508,927
Total Revenue per Form 990
$5,233,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,043,171
Salaries, Compensation, and Employee Benefits$2,443,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,881,398$40,798-$1,922,196
Other Salaries and Wages$1,420,635$252,601-$1,673,236
Current Officers, Directors, Trustees, and Key Employees$268,683$47,774-$316,457
Other Employee Benefits$222,221$26,820-$249,041
Occupancy$203,937$34,917-$238,854
Payroll Taxes$182,132$22,526-$204,658
Travel$105,623$9,570-$115,193
Office Expenses$91,023$11,976-$102,999
Advertising$54,855$387-$55,242
All Other Expenses$42,083$9,829-$51,912
Depreciation Depletion$15,918$30,956-$46,874
Conferences and Meetings$36,123$3,669-$39,792
Other Expenses$33,510$1,640-$35,150
Insurance$5,424$20,333-$25,757
Fees for Services Accounting$18,196$395-$18,591
Fees for Services Legal$6,041$131-$6,172
Total Functional Expenses$4,911,244$575,319$0$5,486,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,761,582
Expenses per Audited Statements$5,486,563
Total Expenses per Form 990$5,486,563
Expenses Not Reported on Form 990$275,019
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

All annual financial statement audits and the irs form 990 are presented to the board of directors prior to the due date for approval. The audit and form 990 are presented by the chief executive officer with the review of managing staff.

Form 990, Part VI, Section B, Line 12C

Nappr has a written conflict of interest policy in place. In august 2015, the board of directors approved bylaws which require annual disclosure of conflicts of interest as well as regular monitoring of the policy.

Form 990, Part VI, Section B, Line 15

Nappr consults a series of salary surveys when determining compensation for top management (chief executive officer, chief business officer, and all program directors). In 2014, nappr contracted with a third party agency to conduct a salary study to determine compensation for top management and key employees.

Form 990, Part VI, Section C, 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
2201 SAN PEDRO DR NE BLDG 3 NO 210, ALBUQUERQUE, NM 87110

Signing Officer

Name
Lorraine Edmo
Title
Executive Director
Phone
5053456289
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Edmo
Formed
1982
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
58
Volunteers
10

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON STREET NE, ALBUQUERQUE, NM 87109
Preparer
Gary Kissock CPA
Phone
5053381500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The health education and outreach and american indian elders/national institute health ended in the prior fiscal year - this program provided in-person consumer assistance to native americans who may benefit from new health coverage options available through the new mexico health insurance exchange.

Form 990, Part IX, Line 11G

Consulting and other fees: program service expenses 1,881,398. Management and general expenses 40,798. Fundraising expenses 0. Total expenses 1,922,196.

FORM 990, PART XII, LINE 2C:

Responsibility for the oversight of the organization's audit is assumed by the finance committee. The oversight process has not changed from the previous year.

Financial Statement Notes

PART X, LINE 2:

The organization has received tax-exempt status under code section 501(c)(3) of the internal revenue code. The organization has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions and has evaluated its tax positions taken for all open tax years. Currently, the 2014, 2015, and 2016 tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. However, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. Management believes that the activities of the organization are within their tax-exempt purpose, and that there are no uncertain tax positions. Any interest and penalties recognized associated with a tax position are classified as current in the organization's financial statements. There were no interest or penalties recorded as of june 30, 2017 and 2016.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR TO DEC 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR FROM DEC 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY TO DEC 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY FROM DEC 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER TO MAY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER FROM JUNE 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER TO MAY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF BUSINESS OFFICER TO MAY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERM CHIEF EXEC OFFC FROM MAY 2017
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05233908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020333
IRS990/InsuranceGrp/ProgramServicesAmt05424
IRS990/InsuranceGrp/TotalAmt025757
IRS990/InvestmentIncomeGrp/ExclusionAmt0152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0537497
IRS990/LandBldgEquipCostOrOtherBssAmt0715174
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION EMPOWERS, EDUCATES, AND PROVIDES SUPPORTIVE SERVICES TO BUILD HEALTHY NATIVE AMERICAN CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01659101
IRS990/NetAssetsOrFundBalancesEOYAmt01406446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034917
IRS990/OccupancyGrp/ProgramServicesAmt0203937
IRS990/OccupancyGrp/TotalAmt0238854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011976
IRS990/OfficeExpensesGrp/ProgramServicesAmt091023
IRS990/OfficeExpensesGrp/TotalAmt0102999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249041
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21640
IRS990/OtherExpensesGrp/ProgramServicesAmt0166808
IRS990/OtherExpensesGrp/ProgramServicesAmt1106031
IRS990/OtherExpensesGrp/ProgramServicesAmt250603
IRS990/OtherExpensesGrp/ProgramServicesAmt333510
IRS990/OtherExpensesGrp/TotalAmt0227035
IRS990/OtherExpensesGrp/TotalAmt1106031
IRS990/OtherExpensesGrp/TotalAmt251373
IRS990/OtherExpensesGrp/TotalAmt335150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01420635
IRS990/OtherSalariesAndWagesGrp/TotalAmt01673236
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022526
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182132
IRS990/PayrollTaxesGrp/TotalAmt0204658
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094829
IRS990/PrincipalOfficerNm0LORRAINE EDMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc1EARLY HEAD START
IRS990/ProgramServiceRevenueGrp/Desc2TRIBAL HOME VISITING
IRS990/ProgramServiceRevenueGrp/Desc3DENTAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4LITTLE SCHOLARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02865149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11134559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2649068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3262810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4244537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02865149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11134559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2649068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3262810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4244537
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY HEAD START - PROVIDES QUALITY CHILD AND FAMILY DEVELOPMENT SERVICES TO INCOME ELIGIBLE PREGNANT NATIVE AMERICAN WOMEN AND FAMILIES WITH INFANTS AND TODDLERS IN HOME AND CENTER BASED SETTINGS. EARLY HEAD START IS FUNDED FOR MANY PREGNANT WOMEN, INFANTS, AND TODDLERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01134531
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01134559
IRS990/ProgSrvcAccomActy3Grp/Desc0FEDERAL FUNDED HOME VISITS - TRIBAL HOME VISITING - PROVIDES PARENTING EDUCATION AND SUPPORT USING AN EVIDENCE-BASED MODEL FOR NATIVE AMERICAN PREGNANT MOTHERS AND FAMILIES WITH CHILDREN UP TO 5 YEARS OLD. DIRECT SERVICES BEGAN IN NOVEMBER OF 2012 WITH THE GOAL OF SERVING AN ADDITIONAL 60 PREGNANT WOMEN AND FAMILIES WITH CHILDREN UNDER AGE 5. THIS FUNDING PROVIDES FOR OUTREACH TO PROMOTE THE TRIBAL HOME VISTING PROGRAM. 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/ExpenseAmt0553647
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0649068
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DENTAL SUPPORT - 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/Desc1LITTLE SCHOLAR'S ACADEMY - CHILD CARE CENTER SERVING CHILDREN IN THE RANGE OF INFANT TO FIVE YEARS OLD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0209909
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1367653
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0262810
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1244537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0289
IRS990/PYOtherExpensesAmt03173158
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05230628
IRS990/PYRevenuesLessExpensesAmt0-75009
IRS990/PYSalariesCompEmpBnftPaidAmt02200980
IRS990/PYTotalExpensesAmt05374138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05299129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-252655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02865149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01095406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0510692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02987414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02071275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05267027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021762263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05267027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02987414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02071275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05267027
IRS990ScheduleA/TotalSupportAmt05268073
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/BuildingsGrp/BookValueAmt0457104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0469133
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0275019
IRS990ScheduleD/DonatedServicesUseFcltsAmt0275019
IRS990ScheduleD/EquipmentGrp/BookValueAmt058072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161992
IRS990ScheduleD/ExpensesNotReportedAmt0275019
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05486563

Document Assets

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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