Native Project
- Assets
- $18.0m
- Revenue
- $13.5m
- Investments
- $0.0
- Employees
- 99
- Location
- Spokane, WA
- Founding
- 07/1997
- Data as of
- 12/2021
- 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 12/2021, Native Project employed 99 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 12/2021, Native Project generated $13.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $9.6m during the year ending 12/2021. While expenses have increased by 7.9% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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 |
|---|---|---|---|
Douglas Tanner Physician | 40 | $251,135 | |
John Mccarthy Cmo | Officer | 30 | $227,097 |
Toni Lodge CEO | Officer | 40 | $215,251 |
Geoffrey Mwangi Physician | 40 | $187,162 | |
Maureen Rosette COO | 40 | $178,736 | |
Kendra Darnell Physician | 40 | $174,118 |
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 | $7,329,877 |
| All other contributions, gifts, grants, and similar amounts not included above | $198,827 |
| Noncash contributions included in lines 1a–1f | $75,029 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,528,704 |
| Total Program Service Revenue | $5,857,768 |
| Investment income | $4,013 |
| 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 | $13,503,494 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $498,799 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $656,253 |
| Compensation of current officers, directors, key employees. | $456,672 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,478,475 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $852,355 |
| Payroll taxes | $426,599 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,159 |
| Fees for services: Accounting | $47,779 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $199,563 |
| Advertising and promotion | $0 |
| Office expenses | $374,446 |
| Information technology | $481,923 |
| Royalties | $0 |
| Occupancy | $177,685 |
| Travel | $904 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,666 |
| Interest | $139 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $409,678 |
| Insurance | $37,860 |
| All other expenses | $156,063 |
| Total functional expenses | $9,646,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,338,211 |
| Savings and temporary cash investments | $7,725,644 |
| Pledges and grants receivable | $1,537,889 |
| Accounts receivable, net | $291,830 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $56,426 |
| Prepaid expenses and deferred charges | $139,124 |
| Net Land, buildings, and equipment | $5,091,558 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,829,272 |
| Total assets | $18,009,954 |
| Accounts payable and accrued expenses | $476,419 |
| Grants payable | $0 |
| Deferred revenue | $1,399,060 |
| 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 | $194,845 |
| Total liabilities | $2,070,324 |
| Net assets without donor restrictions | $15,939,630 |
| 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 | $18,009,954 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Native Project has recieved totaling $148,787.
| Awarding Organization | Amount |
|---|---|
Group Health Foumdaiton Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $100,000 |
Better Health Together Spokane, WA PURPOSE: MEDICAID TRANSFORMATION EFFORTS | $44,637 |
Empire Health Foundation Spokane, WA PURPOSE: TO PROMOTE IMPROVED HEALTH | $4,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eastern Aleutian Tribes Inc Anchorage, AK | $24,179,312 | $16,987,359 |
International Society For Technology In Education Portland, OR | $20,256,205 | $13,556,365 |
Public School Employees Of Washington Auburn, WA | $10,924,728 | $12,530,239 |
Washington State Charter Schools Association Seattle, WA | $13,158,502 | $7,768,416 |
Bluum Inc Boise, ID | $2,040,780 | $9,996,338 |
Native Project Spokane, WA | $18,009,954 | $13,503,494 |
Spokane International Academy Spokane, WA | $28,868,838 | $9,309,601 |
Pride Prep Schools Spokane, WA | $4,483,995 | $8,242,945 |
Oregon School Employees Association 133 Salem, OR | $7,639,516 | $7,655,217 |
Washington Manufacturing Services Bothell, WA | $3,899,855 | $7,541,918 |
Oregon Social Learning Center Inc Eugene, OR | $1,429,393 | $6,701,221 |
Riverstone Community School Inc Boise, ID | $14,062,968 | $7,409,648 |