Native American Development Center EIN 47-2238803 Form 990 (PDF) Claim this org

Native American Development Center FY2020 filing

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Empowers Native Americans with resources to preserve culture and promote economic security. For fiscal year 2020 it reported $438K in revenue, $331K in expenses, and $186K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Bismarck, ND
Website
ndnativecenter.org
Filings
4 on file (2020–2020)
Revenue
$438KFY2020
Expenses
$331K
Net assets
$186K
People
8
Filings
4
Updates
0
More identity details & actions ⌄
EIN  47-2238803 Public charity (501(c)(3)) Bismarck, ND
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →
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Size
$100K–1M
What they do
Empowers Native Americans with resources to preserve culture and promote economic security.
Leadership
Lorraine Davis · Executive Director · $65K
Money in and out
$438K revenue, $331K expenses
Bottom line
54% program efficiency
Where the money goes · FY2020
Total revenue
$438K
Pt VIII · Ln 12
Total expenses
$331K
Pt IX · Ln 25
Net assets
$186K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $107K
Where spending went · Part IX cols B–D
Program services $0.54 Management & general $0.46
Program efficiency
54%
of spending reaches programs
Operating runway
9.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+24%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$438K
FY2020
Expenses
$331K
FY2020
Total assets
$281K
FY2020
Total liabilities
$95K
FY2020
Total revenue
$438K
Pt VIII · Ln 12
Total expenses
$331K
Pt IX · Ln 25
Net assets
$186K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$107K
Total assetsPt X · Ln 16$281K
Program-expense ratioPt IX · col B54%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNative American Development Center
EINHdr · item D47-2238803
Principal addressHdr · item CBismarck, ND
WebsiteHdr · item Jndnativecenter.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MND
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFMay 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$65,250Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer/Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Lorraine Davis’s $39K as Executive Director is at the 26th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Lorraine Davis$39,483$46,190$48,375$65,250

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $178K of program spending, described in the organization's own filed words · FY2019.
01

Housing Assistance

To assist native american homeless people with their security deposit and prior month's rent.

$85Kprogram expense
02

Financial Education

To assist native americans sign lending and devlopment services through consumer financial couseling.

$81Kprogram expense
03

Peer Support Services

To assist native american people re-entering the community from prisons and jails who struggle with addiction by providing them with transportation to work, support groups, and cell phones for work.

$12Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$380K · 87%
Program service revenue$58K · 13%
Contributions & grants87%$380K
Program service revenue13%$58K
Other revenue$69
— government grantsLn 1e$364K
Total revenueLn 12$438K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.54 Management & general $0.46
Program services54%$178K
Management & general46%$153K
Total functional expensesLn 25$331K

Balance Sheet

Part X · end of year
CashLn 1$265K
Total assetsLn 16$281K
Total liabilitiesLn 26$95K
Total net assetsLn 32$186K
Months of cash on handcomputed9.6

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $265K · Operating expenses/yr $331K
9.6 months
Where the money goes
Program services
Program services $178K · Total expenses $331K
54%
Management & General
Management & general $153K · Total expenses $331K
46%
Fundraising
Fundraising $0 · Total expenses $331K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $16K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $380K · Total revenue $438K
87%
Government reliance
Government grants $364K · Total revenue $438K
83%
Earned-income share
Program service revenue $58K · Total revenue $438K
13%
Investment reliance
Investment income $0 · Total revenue $438K
0%
Program self-sufficiency
Program service revenue $58K · Total expenses $331K
18%
Growth & trend
Revenue growth (YoY)
This year $438K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $186K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $438K · Expenses $331K
+24%
Liabilities-to-Assets
Total liabilities — · Total assets $281K
Net-asset ratio
Net assets $186K · Total assets $281K
66%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $281K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lorraine Davis · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $65K · Total expenses $331K
20%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $159K · Total expenses $331K
48%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 54%
Overhead ratio 46%
Fundraising cost ratio 0%
Legal fee ratio 3%
Accounting fee ratio 11%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Wend II INCFY2024$50K
Total grants receivedfrom 2 funders$200K
Grants paid · 7 grants · $76K · 2019–2021
Sunkawakan Ta WounspeFY2021$12,500
Unitemized GrantFY2021$11,174
Generation Red Road INCCA · FY2021$8,250
Unitemized GrantFY2019$20,807
Unitemized GrantFY2019$16,267
Unitemized GrantFY2019$4,181
Unitemized GrantFY2019$2,608

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023 (Latest)$208K revenue · ⤓ 990 PDF
FY2022$194K revenue · ⤓ 990 PDF
FY2021$394K revenue · ⤓ 990 PDF
FY2020$438K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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