Naa Kaani Native Program EIN 82-2361294

Naa Kaani Native Program FY2022 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
Ellany Kayce · Acting Executive Director Until 8/12/2022 · $52K
Money in and out
$277K revenue, $253K expenses
Bottom line
71% program efficiency

Educates and empowers Native communities in the Pacific Northwest through cultural events and traditional medicine. For fiscal year 2022 it reported $277K in revenue, $253K in expenses, and $161K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$277K
Pt VIII · Ln 12
Total expenses
$253K
Pt IX · Ln 25
Net assets
$161K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $25K
Where spending went · Part IX cols B–D
Program services $0.71 Management & general $0.29
Program efficiency
71%
of spending reaches programs
Operating runway
7.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+9%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$277K
FY2022▼ -14%
Expenses
$253K
FY2022▼ -16%
Total assets
$161K
FY2022▲ +18%
Total liabilities
$0
FY2022
Total revenue
$277K
Pt VIII · Ln 12
Total expenses
$253K
Pt IX · Ln 25
Net assets
$161K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$25K
Total assetsPt X · Ln 16$161K
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

3 program services account for $157K of program spending, described in the organization's own filed words · FY2022.
01

Traditional Medicines

public/community workshops were held throughout the year, instructing (educating) and inspiring people in identifying,locating, harvesting, processing and using traditional Native foods and medicines into Native families and communities.

$115Kprogram expense
02

Build Bridges with Mainstream Cultures

the Traditional Medicine Program held public community workshops throughout the year, instructing and motivatng people to identify, locate, harvest, and process plants for use as traditional Native foods and medicines. These workshops were open to the general public and some non-Native people participated.

$22Kprogram expense
03

Participate in Transformation of the Health Care System

In the Traditional Medicine Program public/community workshops were held throughout the year, instructing and inspiring people in identifying, locating, harvesting, processing and using traditional Native plants as foods and medicines.

$20Kprogram 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 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Acting Executive Director Until 8/12/2022
$51,813Pt VII · Sec A
Acting Executive Director [8/13/2022 Onward]
$24,183Pt VII · Sec A
Acting Board Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$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 & grants100%$277K
Total revenueLn 12$277K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.29
Program services71%$179K
Management & general29%$74K
Total functional expensesLn 25$253K

Balance Sheet

Part X · end of year
CashLn 1$161K
Total assetsLn 16$161K
Total liabilitiesLn 26$0
Total net assetsLn 32$161K
Months of cash on handcomputed7.6

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $161K · Operating expenses/yr $253K
7.6 months
Where the money goes
Program services
Program services $179K · Total expenses $253K
71%
Management & General
Management & general $74K · Total expenses $253K
29%
Fundraising
Fundraising $0 · Total expenses $253K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $2K · Solicited contributions (3-yr avg) $267K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $277K · Total revenue $277K
100%
Government reliance
Government grants $0 · Total revenue $277K
0%
Earned-income share
Program service revenue $0 · Total revenue $277K
0%
Investment reliance
Investment income $0 · Total revenue $277K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $253K
0%
Growth & trend
Revenue growth (YoY)
This year $277K · Prior year $323K
-14%
Net-asset trend (YoY)
End of year $161K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $277K · Expenses $253K
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $161K
Net-asset ratio
Net assets $161K · Total assets $161K
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) $161K
0%
People & payroll
Highest Reported Total Compensation
Individual Ellany Kayce · Reported title Acting Executive Director until 8/12/2022 · Highest reported compensation $52K · Total expenses $253K
21%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $184K · Total expenses $253K
73%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 71%
Overhead ratio 29%
Fundraising cost ratio 0%
Revenue growth -14%
Investment management fee ratio 0%
Legal fee ratio 1%
Accounting fee ratio 1%
Fundraising fee ratio 0%

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 · viewing · ⤓ 990 PDF
FY2021$323K revenue · ⤓ 990 PDF
FY2020$276K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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