Native American Heritage Association
- Assets
- $28.8m
- Revenue
- $92.6m
- Investments
- $0.0
- Employees
- 9
- Location
- Front Royal, VA
- Founding
- 07/1991
- Data as of
- 08/2022
- EIN
- 46-0414390
Organization Overview
Native American Heritage Association is located in Front Royal, VA. The organization was established in 1991. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 08/2022, Native American Heritage Association employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Native American Heritage Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Native American Heritage Association generated $92.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $89.1m during the year ending 08/2022. While expenses have increased by 6.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS DEDICATED TO HELPING NATIVE AMERICANS LIVING ON AND OFF THE TRIBAL RESERVATIONS IN SOUTH DAKOTA AND WYOMING.
Describe the Organization's Program Activity:
DISTRIBUTION OF NEW CLOTHES AND HOUSEHOLD NECESSITIES TO NATIVE AMERICANS.
DISTRIBUTION OF FOOD TO NATIVE AMERICANS.
DISTRIBUTION OF GENTLY USED CLOTHING TO NATIVE AMERICANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Myers President | Officer | 40 | $160,931 |
Erin Hibbs Sec./treas. | Officer | 40 | $75,094 |
Bernice Myers Director | Trustee | 0 | $0 |
Charla Malone Director | Trustee | 0 | $0 |
Stella Brown Eyes Director | Trustee | 0 | $0 |
Lisa Goodman Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $544,500 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,759,583 |
| Noncash contributions included in lines 1a–1f | $86,611,032 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $92,304,083 |
| Total Program Service Revenue | $0 |
| Investment income | $195,992 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,640 |
| Net Income from Fundraising Events | -$165,394 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $262,011 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $92,601,332 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $85,410,367 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $242,984 |
| Compensation of current officers, directors, key employees. | $139,114 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $407,079 |
| Pension plan accruals and contributions | $150,136 |
| Other employee benefits | $166,853 |
| Payroll taxes | $48,193 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,873 |
| Fees for services: Accounting | $108,835 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,093 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,951 |
| Travel | $711 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,020 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,685 |
| Insurance | $51,543 |
| All other expenses | $419,164 |
| Total functional expenses | $89,059,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,549,644 |
| Savings and temporary cash investments | $6,647 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,408,392 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,746,309 |
| Prepaid expenses and deferred charges | $2,500,553 |
| Net Land, buildings, and equipment | $1,252,979 |
| Investments—publicly traded securities | $7,297,291 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $51,234 |
| Total assets | $28,813,049 |
| Accounts payable and accrued expenses | $68,846 |
| Grants payable | $0 |
| Deferred revenue | $4,946,967 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $338,104 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,353,917 |
| Net assets without donor restrictions | $22,289,555 |
| Net assets with donor restrictions | $1,169,577 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $28,813,049 |