Naa Kaani Native Program EIN 82-2361294

Naa Kaani Native Program FY2020 filing

EIN  82-2361294 Public charity (501(c)(3)) Seattle, WA
Form 990 (PDF)
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Size
$100K–1M
What they do
Educates and empowers Native communities in the Pacific Northwest through cultural events and traditional medicine.
Leadership
Jeffrey P Smith · Executive Director · $53K
Money in and out
$276K revenue, $295K expenses
Bottom line
90% program efficiency

Educates and empowers Native communities in the Pacific Northwest through cultural events and traditional medicine. For fiscal year 2020 it reported $276K in revenue, $295K in expenses, and $115K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$276K
Pt VIII · Ln 12
Total expenses
$295K
Pt IX · Ln 25
Net assets
$115K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$19K
Where spending went · Part IX cols B–D
Program services $0.90 Management & general $0.09 Fundraising $0.01
Program efficiency
90%
of spending reaches programs
Operating runway
4.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
-7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$276K
FY2020
Expenses
$295K
FY2020
Total assets
$115K
FY2020
Total liabilities
$0
FY2020
Total revenue
$276K
Pt VIII · Ln 12
Total expenses
$295K
Pt IX · Ln 25
Net assets
$115K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$19K
Total assetsPt X · Ln 16$115K
Program-expense ratioPt IX · col B90%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

4 program services account for $249K of program spending, described in the organization's own filed words · FY2020.
01

Emergency Rent Assistance

Made small grants to pay rent for urban Native people who were affected by the COVID crisis and delivered donated food to agencies feeding Urban Native people who were affected by the COVID crisis

$133Kprogram expense
02

Traditional Medicines

Purchased and distributed traditional medicines to expectant urban Native mothers, purchased and distributed fans and air filters to shield urban Native people from wildfire smoke, contracted for production of cloth face masks by Native artisans on reservations and distributed them to urban Natives, organized, produced and broadcast…

$69Kprogram expense
03

Cultural Bridge Building

producing public education programs on Native culture and traditions

$29Kprogram expense
04

Traditional Medicines

Purchased and distributed traditional medicines to expectant urban Native mothers, purchased and distributed fans and air filters to shield urban Native people from wildfire smoke, contracted for production of cloth face masks by Native artisans on reservations and distributed them to urban Natives, organized, produced and broadcast…

$17Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNaa Kaani Native Program
EINHdr · item D82-2361294
Principal addressHdr · item CSeattle, WA
WebsiteHdr · item Jnakani.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S21)
Ruling yearIRS BMFAug 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
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 Director
$52,677Pt VII · Sec A
Executive Director
$52,677Pt VII · Sec A
Chairperson
$19,000Pt VII · Sec A
Chairperson
$19,000Pt VII · Sec A
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Martin Napeahi’s $79K as Executive Director is at the 56th percentile of top reported officer pay among 1711 $100K–1M community development 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 · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Linzie Crofoot$91,062
Martin Napeahi$79,385
Ellany Kayce$51,813$77,400$19,000
Lindsey Crofoot$68,479
Jeffrey P Smith$61,096$52,677
Martin Napeahi$48,954
Lisa Powers$35,853$24,183

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$223K · 81%
Program service revenue$52K · 19%
Contributions & grants81%$223K
Program service revenue19%$52K
Total revenueLn 12$276K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.90 Management & general $0.09 Fundraising $0.01
Program services90%$267K
Management & general9%$27K
Fundraising1%$2K
Total functional expensesLn 25$295K

Balance Sheet

Part X · end of year
CashLn 1$115K
Total assetsLn 16$115K
Total liabilitiesLn 26$0
Total net assetsLn 32$115K
Months of cash on handcomputed4.7

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $115K · Operating expenses/yr $295K
4.7 months
Where the money goes
Program services
Program services $253K · Total expenses $282K
90%
Management & General
Management & general $27K · Total expenses $282K
9%
Fundraising
Fundraising $2K · Total expenses $282K
1%
Cost to raise $1
Fundraising expense $2K · Solicited contributions $223K
$0.01 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $223K · Total revenue $276K
81%
Government reliance
Government grants $0 · Total revenue $276K
0%
Earned-income share
Program service revenue $52K · Total revenue $276K
19%
Investment reliance
Investment income $0 · Total revenue $276K
0%
Program self-sufficiency
Program service revenue $52K · Total expenses $295K
18%
Growth & trend
Revenue growth (YoY)
This year $276K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $115K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $276K · Expenses $295K
-7%
Liabilities-to-Assets
Total liabilities — · Total assets $115K
Net-asset ratio
Net assets $115K · Total assets $115K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $115K
0%
People & payroll
Highest Reported Total Compensation
Individual Jeffrey P Smith · Reported title Executive Director · Highest reported compensation $53K · Total expenses $295K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $59K · Total expenses $295K
20%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 90%
Overhead ratio 9%
Fundraising cost ratio 1%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 1%

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
Potlatch FundFY2024$8K
Total grants receivedfrom 3 funders$62K
See all 3 funders →
Grants paid · 2 grants · $29K · 2020–2020
Unitemized GrantFY2020$14,690
Unitemized GrantFY2020$14,690

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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)$276K revenue · ⤓ 990 PDF
FY2023$469K revenue · ⤓ 990 PDF
FY2022$277K revenue · ⤓ 990 PDF
FY2021$323K revenue · ⤓ 990 PDF
FY2020$276K 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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