Civic Intelligence

The Native Project

990 • Fiscal year 2021 • EIN 91-1462366

Feb 01, 2020 to Jan 31, 2021 • Filed on Oct 25, 2021

Organization ProfileWWW.NATIVEPROJECT.ORG

View Organization Page

1803 West MaxwellSpokane, WA 99201

(509) 325-5502

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$13,461,009

Up $5,580,071 (+71%) from 2020

Net Assets

Up

$10,222,160

Up $4,176,936 (+69%) from 2020

Liabilities

Up

$3,238,849

Up $1,403,135 (+76%) from 2020

Revenue And Expenses

Revenue

Up

$12,790,181

Up $4,623,108 (+57%) from 2020

Expenses

Up

$8,613,245

Up $630,776 (+7.9%) from 2020

Net Income

Up

$4,176,936

Up $3,992,332 (+2163%) from 2020

Historical Trend

Balance Sheet Trend

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

$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: $13,461,009Liabilities 2021: $3,238,849Net Assets 2021: $10,222,1602021Assets 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

2021

Assets$13,461,009
Liabilities$3,238,849
Net Assets$10,222,160
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $12,790,181Expenses 2021: $8,613,245Net Income 2021: $4,176,9362021Revenue 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

2021

Revenue$12,790,181
Expenses$8,613,245
Net Income$4,176,936
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$12,790,181
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$1,545,604$5,882,816▲ $4,337,212
Land, Buildings, and Equipment, Net$4,181,683$4,868,818▲ $687,135
Pledges and Grants Receivable$1,078,212$1,580,347▲ $502,135
Cash and Non-Interest-Bearing Accounts$534,425$523,181▼ $11,244
Accounts Receivable$340,444$337,167▼ $3,277
Prepaid Expenses and Deferred Charges$147,135$101,998▼ $45,137
Inventories for Sale or Use$35,324$75,663▲ $40,339
Total Assets$7,880,938$13,461,009▲ $5,580,071
Other Assets Total$18,111$91,019▲ $72,908
Liabilities
Deferred Revenue$2,540$1,459,077▲ $1,456,537
Other Liabilities$895,439$726,742▼ $168,697
Accounts Payable and Accrued Expenses$316,717$556,778▲ $240,061
Tax Exempt Bond Liabilities$621,018$496,252▼ $124,766
Total Liabilities$1,835,714$3,238,849▲ $1,403,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,045,224$10,222,160▲ $4,176,936
Total Net Assets Fund Balance$6,045,224$10,222,160▲ $4,176,936
Total Liabilities and Net Assets / Fund Balance$7,880,938$13,461,009▲ $5,580,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,912,074$1,899,215$4,811,289
Equipment$799,596$675,208$1,474,804
Other Land Buildings$605,402-$605,402
Land$551,746-$551,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas TannerPhysicianFT$231,771$30,296$262,067
John MccarthyCMOPT$228,667$29,935$234,526
Geoffrey MwangiPhysicianFT$171,632$17,018$203,188
Toni LodgeCEOFT$178,961$20,167$199,128
Jon MackayPharmacistFT$149,597$23,587$181,646
Neill MearsDentistFT$160,508$32,882$178,852
Maureen RosetteCOOFT$142,935$8,769$167,318
Cindy JeannotteCFOFT$147,871$18,553$166,424

Board Members and Trustees

NameTitle
Pamela AustinChair
Heleen DeweyVice Chair
Jason CampbellMember
Tom TremaineSecretary/tr
Lawrence VandenburgTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hug ServicesConstruction331 N FANCHER ROAD, Spokane Valley, WA 99212$233,526
Pronet INCIt Support816 W FRANCIS SUITE 131, Spokane, WA 99205$199,412
Greenway HealthEhr Support4301 W BOY SCOUT BLVD SUITE 800, Tampa, FL 33607$160,116
Revenue and Support

Revenue Composition

Contributions and Grants
$6,914,575
Program Service Revenue
$5,628,185
Investment Income
$5,527
Other Revenue
$241,894
All Other Contributions
$869,666
Change in Net Assets
$4,176,936

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$147,298Fair Market Value (FMV)
Total Noncash Contributions2$147,298-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,790,181
Total Revenue per Audited Statements
$12,790,181
Total Revenue per Form 990
$12,790,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,179,326
Other Expenses$2,433,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,004,969$402,102-$4,407,071
Other Employee Benefits$661,636$71,815-$733,451
Current Officers, Directors, Trustees, and Key Employees$241,636$382,383-$624,019
Payroll Taxes$341,921$72,864-$414,785
Office Expenses$330,435$69,996-$400,431
Information Technology$320,347$71,278-$391,625
Depreciation Depletion$244,705$53,731-$298,436
Fees for Services Other$184,080--$184,080
Occupancy$87,269$78,670-$165,939
All Other Expenses$37,361$51,277-$88,638
Other Expenses$74,813--$74,813
Fees for Services Accounting-$67,831-$67,831
Insurance$902$48,325-$49,227
Conferences and Meetings$33,836$6,084-$39,920
Advertising-$6,514-$6,514
Fees for Services Legal-$4,499-$4,499
Travel$578$2,587-$3,165
Total Functional Expenses$7,223,289$1,389,956$0$8,613,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,613,245
Total Expenses per Audited Statements$8,613,245
Total Expenses per Form 990$8,613,245
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
Toni LodgeFamily MemberEmploymentNo$188,696
Cindy JeannotteFamily MemberEmploymentNo$156,886
Maureen RosetteFamily MemberEmploymentNo$151,704
Dylan DresslerFamily MemberEmploymentNo$122,468
Joseph DresslerFamily MemberEmploymentNo$112,803
Taylor BirdtailFamily MemberEmploymentNo$42,345
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Settlements$726,742

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington Health Care Facilities2006-12-27$1,717,500Restoration & expansion of the facility.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,717,500-$1,208,581-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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

“Toni lodge cindy jeannotte ceo cfo family relationship 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 who reviews 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-eo 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
2021-10-25
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
84

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
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 214,091 for charity care. The native project had 9,065 medical visits, 3,272 mental health visits, and 1,377 substance abuse visits, 1,002 dental visits, 32 summer program participants and 1,118 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 january 31, 2021 and 2020, the organization had no uncertain tax positions requiring accrual.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CMO
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IRS990/Form990PartVIISectionAGrp/TitleTxt11PHARMACIST
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IRS990/MissionDesc0TO PROVIDE QUALITY SERVICES THAT PROMOTE WELLNESS AND BALANCE OF MIND, BODY AND SPIRIT FOR INDIVIDUALS, STAFF, FAMILIES AND COMMUNITIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt010222160
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IRS990/OfficeExpensesGrp/TotalAmt0400431
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018111
IRS990/OtherAssetsTotalGrp/EOYAmt091019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0661636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0733451
IRS990/OtherExpensesGrp/Desc0DRUGS & MEDICAL SUPPLIES
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IRS990/OtherExpensesGrp/TotalAmt0658801
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04407071
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072864
IRS990/PayrollTaxesGrp/ProgramServicesAmt0341921
IRS990/PayrollTaxesGrp/TotalAmt0414785
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101998
IRS990/PrincipalOfficerNm0TONI LODGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05628185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05628185
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04176936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05628185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01545604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05882816
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING & OTHER INCOME 132,908 MEDICAID TRANSFORMATION 1,105,412
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03748395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03250395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03014276
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0632
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 JANUARY 31, 2021 AND 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,461,009
Liabilities
$3,238,849
Net assets
$10,222,160
Revenue
$12,790,181
Expenses
$8,613,245
Net income
$4,176,936
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
2021Detailed filing. Detailed filing data is available for this year.$13.5$3.24$10.2$12.8$8.61$4.18
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