Civic Intelligence

The Native Project

EIN 91-1462366 • 501(c)3 • Spokane, WA

View Organization Page

Profile

To provide quality services that promote wellness and balance of mind, body and spirit for individuals, staff, families and communities.

1803 West MaxwellSpokane, WA 99201

www.nativeproject.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.14x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $50M-$100M 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

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$52,809,178

Up $12,597,604 (+31%) from 2023

Liabilities

Up

$3,286,267

Up $835,779 (+34%) from 2023

Net Assets

Up

$49,522,911

Up $11,761,825 (+31%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Up

$24,205,512

Up $5,031,468 (+26%) from 2023

Expenses

Up

$12,443,687

Up $912,599 (+7.9%) from 2023

Net Income

Up

$11,761,825

Up $4,118,869 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$60M$40M$20M$0Assets 2011: $4,862,770Liabilities 2011: $1,730,367Net Assets 2011: $3,132,4032011Assets 2012: $4,818,473Liabilities 2012: $1,699,526Net Assets 2012: $3,118,9472012Assets 2013: $4,739,476Liabilities 2013: $1,682,646Net Assets 2013: $3,056,8302013Assets 2014: $4,456,410Liabilities 2014: $1,521,471Net Assets 2014: $2,934,9392014Assets 2015: $5,316,997Liabilities 2015: $1,669,008Net Assets 2015: $3,647,9892015Assets 2016: $5,164,588Liabilities 2016: $1,381,204Net Assets 2016: $3,783,3842016Assets 2017: $5,387,026Liabilities 2017: $1,338,857Net Assets 2017: $4,048,1692017Assets 2018: $6,306,336Liabilities 2018: $1,945,865Net Assets 2018: $4,360,4712018Assets 2019: $7,936,131Liabilities 2019: $2,075,511Net Assets 2019: $5,860,6202019Assets 2020: $7,880,938Liabilities 2020: $1,835,714Net Assets 2020: $6,045,2242020Assets 2021: $18,009,954Liabilities 2021: $2,070,324Net Assets 2021: $15,939,6302021Assets 2022: $32,939,142Liabilities 2022: $2,821,012Net Assets 2022: $30,118,1302022Assets 2023: $40,211,574Liabilities 2023: $2,450,488Net Assets 2023: $37,761,0862023Assets 2024: $52,809,178Liabilities 2024: $3,286,267Net Assets 2024: $49,522,9112024

Highlighted filing

2024

Assets$52,809,178
Liabilities$3,286,267
Net Assets$49,522,911
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $3,444,2372011Expenses 2012: $3,561,5072012Expenses 2013: $3,676,4102013Revenue 2014: $3,428,481Expenses 2014: $3,550,372Net Income 2014: -$121,8912014Revenue 2015: $5,289,454Expenses 2015: $4,576,404Net Income 2015: $713,0502015Revenue 2016: $5,789,242Expenses 2016: $5,653,847Net Income 2016: $135,3952016Revenue 2017: $6,238,048Expenses 2017: $5,973,263Net Income 2017: $264,7852017Revenue 2018: $7,168,633Expenses 2018: $6,856,331Net Income 2018: $312,3022018Revenue 2019: $8,371,489Expenses 2019: $6,871,340Net Income 2019: $1,500,1492019Revenue 2020: $8,167,073Expenses 2020: $7,982,469Net Income 2020: $184,6042020Revenue 2021: $13,503,494Expenses 2021: $9,646,383Net Income 2021: $3,857,1112021Revenue 2022: $24,909,115Expenses 2022: $10,730,615Net Income 2022: $14,178,5002022Revenue 2023: $19,174,044Expenses 2023: $11,531,088Net Income 2023: $7,642,9562023Revenue 2024: $24,205,512Expenses 2024: $12,443,687Net Income 2024: $11,761,8252024

Highlighted filing

2024

Revenue$24,205,512
Expenses$12,443,687
Net Income$11,761,825
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,809,178
Liabilities
$3,286,267
Net assets
$49,522,911
Revenue
$24,205,512
Expenses
$12,443,687
Net income
$11,761,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$3.29$49.5$24.2$12.4$11.8
2023Detailed filing. Detailed filing data is available for this year.$40.2$2.45$37.8$19.2$11.5$7.64
2022Detailed filing. Detailed filing data is available for this year.$32.9$2.82$30.1$24.9$10.7$14.2
2021Detailed filing. Detailed filing data is available for this year.$18.0$2.07$15.9$13.5$9.65$3.86
2020Detailed filing. Detailed filing data is available for this year.$7.88$1.84$6.05$8.17$7.98$0.18
2019Detailed filing. Detailed filing data is available for this year.$7.94$2.08$5.86$8.37$6.87$1.50
2018Detailed filing. Detailed filing data is available for this year.$6.31$1.95$4.36$7.17$6.86$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.39$1.34$4.05$6.24$5.97$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.16$1.38$3.78$5.79$5.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.32$1.67$3.65$5.29$4.58$0.71
2014Detailed filing. Detailed filing data is available for this year.$4.46$1.52$2.93$3.43$3.55$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$1.68$3.06$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.70$3.12$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.73$3.13$3.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$24,205,512
Mission and Program Overview

Mission

The native project and native health clinic's mission is to provide quality services that promote wellness and balance of mind, body and spirit for individuals, staff, families and communities.

To provide quality services that promote wellness and balance of mind, body and spirit for individuals, staff, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,740,758$28,934,352▼ $806,406
Land, Buildings, and Equipment, Net$6,227,636$17,365,234▲ $11,137,598
Cash and Non-Interest-Bearing Accounts$1,789,724$3,693,648▲ $1,903,924
Pledges and Grants Receivable$1,561,164$1,862,443▲ $301,279
Accounts Receivable$635,277$546,550▼ $88,727
Prepaid Expenses and Deferred Charges$156,691$301,209▲ $144,518
Inventories for Sale or Use$100,324$105,742▲ $5,418
Total Assets$40,211,574$52,809,178▲ $12,597,604
Liabilities
Other Liabilities$834,088$1,768,347▲ $934,259
Accounts Payable and Accrued Expenses$865,320$900,321▲ $35,001
Deferred Revenue$751,080$617,599▼ $133,481
Total Liabilities$2,450,488$3,286,267▲ $835,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,761,086$49,522,911▲ $11,761,825
Total Net Assets Fund Balance$37,761,086$49,522,911▲ $11,761,825
Total Liabilities and Net Assets / Fund Balance$40,211,574$52,809,178▲ $12,597,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,818,700-$11,818,700
Buildings$3,567,099$2,471,350$6,038,449
Equipment$574,561$1,689,488$2,264,049
Land$1,404,874-$1,404,874
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas TannerPhysicianFT$271,700$40,395$312,095
Toni LodgeCEOFT$268,347$26,628$285,317
Justin VanriperDentistFT$248,631$20,920$271,723
Maureen RosetteCOOFT$198,001$28,803$227,579
Kendra DarnellPhysicianFT$202,725$13,883$223,319
Kenneth StewartFinance DireFT$182,531$19,338$201,869
Kenneth StewartFinance Director-$182,531$19,338$201,869
John MccarthyPhysicianPT$163,430-$163,430

Board Members and Trustees

NameTitle
Pamela AustinChair
Tom TremaineVice Chair
Heleen DeweyMember
Jason CampbellMember
Larry VanderbergSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Halme Cascade General ContractingConstruction725 N STANLEY ST SUITE B, Medical Lake, WA 99022$8,672,612
Meddock Construction LLCBldg. Maint.PO BOX 14574, Spokane, WA 99214$182,783
Womer & AssociatesArchitectural165 S HOWARD ST, Spokane, WA 99201$144,052
Pronet INCIt Support816 W FRANCIS SUITE 131, Spokane, WA 99205$135,630
Wenaha Group INCCons Proj Mgmt505 S 336TH ST SUITE 630, Federal Way, WA 98003$107,278
Revenue and Support

Revenue Composition

Contributions and Grants
$15,025,004
Program Service Revenue
$7,725,928
Investment Income
$1,424,629
Other Revenue
$29,951
All Other Contributions
$41,744
Change in Net Assets
$11,761,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,205,512
Total Revenue per Audited Statements
$24,205,512
Total Revenue per Form 990
$24,205,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,030,754
Other Expenses$4,382,910
Grants and Similar Amounts Paid$30,023
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,544,583$1,177,365-$5,721,948
Other Employee Benefits$1,016,981$277,483-$1,294,464
Information Technology$46,268$589,553-$635,821
Office Expenses$336,008$207,274-$543,282
Payroll Taxes$396,491$130,666-$527,157
Current Officers, Directors, Trustees, and Key Employees-$487,185-$487,185
Depreciation Depletion$236,076$223,065-$459,141
Conferences and Meetings$130,977$117,750-$248,727
Occupancy$128,301$116,972-$245,273
Fees for Services Other$91,883$141,615-$233,498
Fees for Services Legal-$138,816-$138,816
All Other Expenses$8,952$124,852-$133,804
Insurance$4,197$73,990-$78,187
Travel$32,005$26,946-$58,951
Grants to Domestic Orgs$30,023--$30,023
Other Expenses$5,827$82,957-$5,827
Advertising-$5,590-$5,590
Total Functional Expenses$8,521,608$3,922,079$0$12,443,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,443,687
Total Expenses per Audited Statements$12,443,687
Total Expenses per Form 990$12,443,687
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maureen RosetteFamily MemberEmploymentNo$227,579
Dylan DresslerFamily MemberEmploymentNo$173,707
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medicaid Managed Care Recoupment$909,779
Est. Medicaid Enhancement Payable$858,568
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
Yes
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 2

“Maureen rosette pamela austin coo chair family relationship”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the ceo and finance director who review the form, schedules and related attachments. The board of directors is included in the review process. Any comments or questions are addressed with the preparer. Once management is satisfied with the 990, the ceo signs the form and 8879-te authorizing the preparer to e-file the return.”

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

“A conflict of interest statement is completed annually by the board of directors and self disclosure in the interim disclosing any possible conflicts of interest. Any potential conflicts of interest that arise are considered during the decision-making process for all transactions. Any director involved in a potential conflict of interest is excluded from discussion and voting on that decision. All employees are required to report to their supervisor any potential instances that create a conflict of interest situation.”

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

“The process of determining compensation is based on payscale and regional labor and industries postings/surveys as provided by human resources which are reviewed by the board of directors in approving officers wages.”

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

“See form 990, part vi, line 15a.”

Form 990, Page 6, Part VI, Line 19

“The native project makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Native Project
EIN
91-1462366
Phone
5093255502
Address
1803 WEST MAXWELL, SPOKANE, WA 99201

Signing Officer

Name
Toni Lodge
Title
CEO
Phone
5093255502
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Lodge
Formed
1989
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
120
Volunteers
5

Preparer

Firm
Dza Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Rikki Patch
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Line 4a - first accomplishment the native project provides care to persons covered by governmental programs at below cost and to individuals who are unable to pay. The unreimbursed value of providing care to clinic patients during the fiscal year was 61,678, which includes sliding fee and native cost share. The native project had 9,729 medical visits, 2,370 mental health visits, and 2,086 substance abuse visits, 2,070 dental visits, 59 summer program participants, 88 leadership camp students and over 1,900 wellness program participants during the fiscal year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code. The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2024 and 2023, the organization had no uncertain tax positions requiring accrual.”

Raw XML AppendixShowing 400 of 574 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.

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