Civic Intelligence

The Native Project

990 • Fiscal year 2023 • EIN 91-1462366

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileWWW.NATIVEPROJECT.ORG

View Organization Page

1803 West MaxwellSpokane, WA 99201

(509) 325-5502

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.13x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$268,323

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$40,211,574

Up $7,272,432 (+22%) from 2022

Net Assets

Up

$37,761,086

Up $7,642,956 (+25%) from 2022

Liabilities

Down

$2,450,488

Down $370,524 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

Down

$19,174,044

Down $5,735,071 (-23%) from 2022

Expenses

Up

$11,531,088

Up $800,473 (+7.5%) from 2022

Net Income

Down

$7,642,956

Down $6,535,544 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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: $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

2023

Assets$40,211,574
Liabilities$2,450,488
Net Assets$37,761,086
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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: $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

2023

Revenue$19,174,044
Expenses$11,531,088
Net Income$7,642,956
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$19,203,183
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$12,603,705$29,740,758▲ $17,137,053
Land, Buildings, and Equipment, Net$5,034,041$6,227,636▲ $1,193,595
Cash and Non-Interest-Bearing Accounts$13,680,766$1,789,724▼ $11,891,042
Pledges and Grants Receivable$977,436$1,561,164▲ $583,728
Accounts Receivable$412,394$635,277▲ $222,883
Prepaid Expenses and Deferred Charges$149,657$156,691▲ $7,034
Inventories for Sale or Use$81,143$100,324▲ $19,181
Total Assets$32,939,142$40,211,574▲ $7,272,432
Liabilities
Accounts Payable and Accrued Expenses$689,140$865,320▲ $176,180
Other Liabilities$925,437$834,088▼ $91,349
Deferred Revenue$1,206,435$751,080▼ $455,355
Total Liabilities$2,821,012$2,450,488▼ $370,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,118,130$37,761,086▲ $7,642,956
Total Net Assets Fund Balance$30,118,130$37,761,086▲ $7,642,956
Total Liabilities and Net Assets / Fund Balance$32,939,142$40,211,574▲ $7,272,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,560,121$2,243,555$5,803,676
Equipment$549,157$1,458,140$2,007,297
Other Land Buildings$1,566,612-$1,566,612
Land$551,746-$551,746
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni LodgeCEOFT$256,834$11,489$268,323
Douglas TannerPhysicianFT$257,365$6,915$264,280
Justin VanriperDentistFT$215,838$6,371$222,209
Maureen RosetteCOOFT$177,612$8,784$186,396
Kendra DarnellPhysicianFT$168,837$6,505$175,342
John MccarthyCMOPT$165,216$6,207$170,703
Jon MackayPharmacistFT$162,816$7,215$169,951
Ken StewartFinance DireFT$163,600$3,000$166,600
Ken StewartFinance Director-$160,033$5,767$166,600

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Womer & AssociatesArchitectural165 S HOWARD ST, Spokane, WA 99201$600,169
Halme Cascade General ContractingGen Contracting725 N STANLEY ST SUITE B, Medical Lake, WA 99022$510,665
Wenaha Group INCCons Proj Mgmt505 S 336TH ST SUITE 630, Federal Way, WA 98003$158,387
Jimmy's RoofingRoofing11401 E MONTGOMERY DR 2, Spokane Valley, WA 99206$109,803
Revenue and Support

Revenue Composition

Contributions and Grants
$9,136,480
Program Service Revenue
$8,812,882
Investment Income
$1,166,597
Other Revenue
$58,085
All Other Contributions
$1,193,008
Change in Net Assets
$7,642,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,174,044
Total Revenue per Audited Statements
$19,174,044
Total Revenue per Form 990
$19,174,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,634,441
Other Expenses$3,767,844
Grants and Similar Amounts Paid$128,803
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,182,777$1,136,530-$5,319,307
Other Employee Benefits$698,254$251,366-$949,620
Current Officers, Directors, Trustees, and Key Employees$170,703$434,921-$605,624
Information Technology$554$558,233-$558,787
Payroll Taxes$382,477$129,607-$512,084
Office Expenses$338,830$91,950-$430,780
Depreciation Depletion$226,309$197,002-$423,311
All Other Expenses$60,428$252,317-$312,745
Pension Plan Contributions$185,932$61,874-$247,806
Occupancy$99,373$87,406-$186,779
Fees for Services Other$69,220$112,622-$181,842
Conferences and Meetings$71,146$77,592-$148,738
Grants to Domestic Individuals$107,714--$107,714
Insurance$1,335$72,981-$74,316
Other Expenses$37,700$28,329-$66,029
Fees for Services Accounting-$49,250-$49,250
Travel$11,889$12,151-$24,040
Fees for Services Legal-$23,598-$23,598
Grants to Domestic Orgs$21,089--$21,089
Advertising$4,688$2,842-$7,530
Total Functional Expenses$7,950,517$3,580,571$0$11,531,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,531,088
Total Expenses per Audited Statements$11,531,088
Total Expenses per Form 990$11,531,088
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$186,395
Dylan DresslerFamily MemberEmploymentNo$152,450
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Medicaid Enhancement Payab$834,088
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
2024-11-05
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
115
Volunteers
5

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 53,245, which includes sliding fee and native cost share. The native project had 10,100 medical visits, 2,321 mental health visits, and 2,781 substance abuse visits, 2,207 dental visits, 70 summer program participants, 65 leadership camp students and over 400 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, 2023 and 2022, the organization had no uncertain tax positions requiring accrual.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
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IRS990/MembersOrStockholdersInd0false
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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/OtherExpensesGrp/ProgramServicesAmt237700
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IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt0512084
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185932
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt06963383
IRS990/PYTotalExpensesAmt010730615
IRS990/PYTotalRevenueAmt024909115
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,211,574
Liabilities
$2,450,488
Net assets
$37,761,086
Revenue
$19,174,044
Expenses
$11,531,088
Net income
$7,642,956
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