Native Project
- Assets
- $32.9m
- Revenue
- $24.9m
- Investments
- $0.0
- Employees
- 104
- Location
- Spokane, WA
- Founding
- 07/1997
- Data as of
- 12/2022
- EIN
- 91-1462366
Organization Overview
Native Project is located in Spokane, WA. The organization was established in 1997. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2022, Native Project employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Native Project 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 12/2022, Native Project generated $24.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.0% each year . All expenses for the organization totaled $10.7m during the year ending 12/2022. While expenses have increased by 8.3% per year over the past 8 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY SERVICES THAT PROMOTE WELLNESS AND BALANCE OF MIND, BODY AND SPIRIT FOR INDIVIDUALS, STAFF, FAMILIES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NATIVE PROJECT PROVIDED ALCOHOL, DRUG, AND GANG/VIOLENCE PREVENTION, EDUCATION THROUGH LEADERSHIP CAMP, SUMMER PROGRAM, AND WELLNESS PROGRAM. OUT-PATIENT AND INTENSIVE OUT-PATIENT DRUG AND ALCOHOL TREATMENT, AND ADOLESCENT CHILDREN COUNSELING SERVICES WERE PROVIDED. THE NATIVE PROJECT PROVIDED PRIMARY MEDICAL CARE, ALONG WITH A DIABETES PROGRAM, LIMITED ADULT COUNSELING SERVICES, DENTAL SERVICES, AND PHARMACY SERVICES TO A PRIMARILY LOW INCOME/UNDER-SERVED POPULATION. SEE CONTINUATION ON SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toni Lodge CEO | Officer | 40 | $232,430 |
Douglas Tanner Physician | 40 | $222,758 | |
John Mccarthy Cmo | Officer | 30 | $203,862 |
Justin Vanriper Dentist | 40 | $195,080 | |
Maureen Rosette COO | 40 | $178,195 | |
Kendra Darnell Physician | 40 | $170,224 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hug Service Inc Hug Construction Construction | 12/30/21 | $393,561 |
Alpha Electric Comm Electric | 12/30/21 | $220,845 |
Greenway Health Lightning Intermediate Holdings Llc Ehr Support | 12/30/21 | $181,182 |
Pronet Inc It Support | 12/30/21 | $159,491 |
Contract Resource Group Inc Interiors | 12/30/21 | $144,962 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,643,881 |
| All other contributions, gifts, grants, and similar amounts not included above | $772,113 |
| Noncash contributions included in lines 1a–1f | $99,645 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,415,994 |
| Total Program Service Revenue | $18,257,913 |
| Investment income | $222,727 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,909,115 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $344,749 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $610,297 |
| Compensation of current officers, directors, key employees. | $403,435 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,940,271 |
| Pension plan accruals and contributions | $159,000 |
| Other employee benefits | $769,328 |
| Payroll taxes | $484,487 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,104 |
| Fees for services: Accounting | $69,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $249,628 |
| Advertising and promotion | $7,797 |
| Office expenses | $572,740 |
| Information technology | $441,872 |
| Royalties | $0 |
| Occupancy | $364,700 |
| Travel | $12,066 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $63,523 |
| Interest | $6 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $444,115 |
| Insurance | $43,103 |
| All other expenses | $245,928 |
| Total functional expenses | $10,730,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,680,766 |
| Savings and temporary cash investments | $12,603,705 |
| Pledges and grants receivable | $977,436 |
| Accounts receivable, net | $412,394 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $81,143 |
| Prepaid expenses and deferred charges | $149,657 |
| Net Land, buildings, and equipment | $5,034,041 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $32,939,142 |
| Accounts payable and accrued expenses | $689,140 |
| Grants payable | $0 |
| Deferred revenue | $1,206,435 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $925,437 |
| Total liabilities | $2,821,012 |
| Net assets without donor restrictions | $30,118,130 |
| Net assets with donor restrictions | $0 |
| 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 | $32,939,142 |