Native American Reentry Services EIN 47-3483049 Form 990 (PDF) Claim this org

Native American Reentry Services FY2021 filing

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Helps Native Americans transition from incarceration to healthy, productive freedom using traditional means. For fiscal year 2021 it reported $324K in revenue, $217K in expenses, and $176K in net assets.Pt I

Type
Public charity (501(c)(3)) · Crime & Legal
Location
Tacoma, WA
Filings
5 on file (2020–2021)
Revenue
$324KFY2021
Expenses
$217K
Net assets
$176K
People
6
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-3483049 Public charity (501(c)(3)) Tacoma, WA
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Helps Native Americans transition from incarceration to healthy, productive freedom using traditional means.
Leadership
Winona Stevens · Executive Di · $60K
Money in and out
$324K revenue, $217K expenses
Bottom line
59% program efficiency
Where the money goes · FY2021
Total revenue
$324K
Pt VIII · Ln 12
Total expenses
$217K
Pt IX · Ln 25
Net assets
$176K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $107K
Where spending went · Part IX cols B–D
Program services $0.59 Management & general $0.37 Fundraising $0.04
Program efficiency
59%
of spending reaches programs
Operating runway
9.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+33%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$324K
FY2021▲ +62%
Expenses
$217K
FY2021▲ +27%
Total assets
$176K
FY2021▲ +154%
Total liabilities
$0
FY2021
Total revenue
$324K
Pt VIII · Ln 12
Total expenses
$217K
Pt IX · Ln 25
Net assets
$176K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$107K
Total assetsPt X · Ln 16$176K
Program-expense ratioPt IX · col B59%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2021.
01

Through CULTURAL/REGLIGIOUS services, work training, and housing assistance we address barriers faced by native poeople who struggle to transition from a life of incarceration to one of health and productive freedom.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNative American Reentry Services
EINHdr · item D47-3483049
Principal addressHdr · item CTacoma, WA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I43)
Ruling yearIRS BMFJun 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1bpending
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
Executive Di
$60,000Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
$0Pt VII · Sec A

Winona Stevens’s $76K as Executive Director is at the 9th percentile of top reported officer pay among 1146 $1–10M crime & legal 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2021FY2020
Winona Stevens$75,588$60,000$60,000
Winona Stevens$60,000

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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Statement of Revenue

Part VIII
Contributions & grants$319K · 99%
Program service revenue$5K · 1%
Contributions & grants99%$319K
Program service revenue1%$5K
Investment income$4
— government grantsLn 1e$305K
Total revenueLn 12$324K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.59 Management & general $0.37 Fundraising $0.04
Program services59%$128K
Management & general37%$81K
Fundraising4%$8K
Total functional expensesLn 25$217K

Balance Sheet

Part X · end of year
CashLn 1$174K
Total assetsLn 16$176K
Total liabilitiesLn 26$0
Total net assetsLn 32$176K
Months of cash on handcomputed9.6

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $174K · Operating expenses/yr $217K
9.6 months
Where the money goes
Program services
Program services $128K · Total expenses $217K
59%
Management & General
Management & general $81K · Total expenses $217K
37%
Fundraising
Fundraising $8K · Total expenses $217K
4%
Cost to raise $1
Fundraising expense (2-yr avg) $4K · Solicited contributions (2-yr avg) $7K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $319K · Total revenue $324K
99%
Government reliance
Government grants $305K · Total revenue $324K
94%
Earned-income share
Program service revenue $5K · Total revenue $324K
1%
Investment reliance
Investment income $4 · Total revenue $324K
<0.01%
Program self-sufficiency
Program service revenue $5K · Total expenses $217K
2%
Growth & trend
Revenue growth (YoY)
This year $324K · Prior year $200K
+62%
Net-asset trend (YoY)
End of year $176K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $324K · Expenses $217K
+33%
Liabilities-to-Assets
Total liabilities — · Total assets $176K
Net-asset ratio
Net assets $176K · Total assets $176K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $176K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Winona Stevens · Reported title EXECUTIVE DI · Highest reported compensation $60K · Total expenses $217K
28%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $109K · Total expenses $217K
50%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 59%
Overhead ratio 37%
Fundraising cost ratio 2%
Revenue growth 62%
Accounting fee ratio 0.4%

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 · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$70K

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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
FY2024 (Latest)$1.1M revenue · ⤓ 990 PDF
FY2023$396K revenue · ⤓ 990 PDF
FY2022$344K revenue · ⤓ 990 PDF
FY2021$324K revenue · viewing · ⤓ 990 PDF
FY2020$200K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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