2024-08-12T12:41:10-00:00 2023-09-30 850815916 THE WILLIAMS TAX & CONSULTING AGENCY 405 TROUSSEAU LANE MCDONOUGH GA 30252 990 2022-10-01 810512124 NATIVE AMERICAN DEVELOPMENT CORPORATION NATI 4062593804 17 N 26TH STREET Billings MT 59101 LEONARD SMITH CEO 4062593804 2024-08-09 true true APPHIA A WEBSTER-WILLIAMS P01562869 7703772337 2024-08-12 2022 2024-08-08 14:25:15Z LEONARD SMITH 17 N 26TH STREET Billings MT 59101 12132321 false X X 1996 MT OUR MISSION IS TO BE A HIGH-QUALITY, HIGH PERFORMING, SUSTAINABLE COMMUNITY, AND ECONOMIC DEVELOPMENT CORPORATION PROVIDING THE TOOLS AND RESOURCES FOR INDIVIDUALS AND FAMILIES IN AND SURROUNDING MONTANA TO THRIVE. 6 6 60 36 0 5446842 4597196 1130290 4224968 31485 70282 1224552 3239875 7833169 12132321 298687 0 0 3790511 4103666 0 0 3547478 4204193 7636676 8307859 196493 3824462 7751211 12083494 6494994 6913390 1256217 5170104 X OUR MISSION IS TO BE A HIGH-QUALITY, HIGH PERFORMING, SUSTAINABLE COMMUNITY, AND ECONOMIC DEVELOPMENT CORPORATION PROVIDING THE TOOLS AND RESOURCES FOR INDIVIDUALS AND FAMILIES IN MONTANA, WYOMING, NORTH DAKOTA, AND SOUTH DAKOTA TO NOT ONLY JUST SURVIVE, BUT TO THRIVE. false false 669070 638290 STANDING BUFFALO STRONG PROJECT, OUR CLINICS WORK FROM A STRENGTH-BASED IDEAL, BY PROVIDING OPPORTUNITIES FOR OUR NATIVE YOUTH AND THEIR FAMILIES TO CONNECT TO CULTURE TO BUILD UP THEIR RESILENCE TO SUICIDALITY. MOST OF OUR TRIBES ARE TRIBES OF THE BUFFALO, WHICH HAVE BEEN ON THE BRINK OF EXTINCTION, BUT ARE STILL HERE, ARE RESILIENT AND UNLIKE COWS, WHO TRY TO RUN FROM STORMS, BUFFALOS WILL CHARGE INTO A STORM TO GET THROUGH IT QUICKER. HENCE THE NAME OF OUR PROJECT-STANDING BUFFALO STRONG AND OUR PURPOSE-IS TO PROVIDE OPPORTUNITIES AND WAYS FOR OUR YOUTH AND THEIR FAMILIES TO CONNECT TO THEIR CULTURE, TO FACE THEIR STORMS, TO BUILD THEIR RESILIENCE TO CHARGE INTO THOSE STORMS-TO GET THROUGH THEM. TO STAND BUFFALO STRONG. 486963 486963 PTAC COOPERATIVE AGREEMENT WITH DEFENSE LOGISTICS AGENCY ASSISTED IN SUPPORTING THE ECONOMIC DEVELOPMENT OF NATIVE AMERICAN IN PROCURING GOVERNMENT CONTRACTS. IN FY 2022, PTAC SERVED 143 CLIENTS WITH 62 NEW CLIENTS AND PUT IN 1157 HOURS OF COUNSELING TIME. THEIR CLIENTS RECEIVED 392 PRIME CONTRACT AWARDS TOTALING OVER 59 MILLION DOLLARS. 293983 300000 MBDA THE TRIIA MISSION IS TO ELEVATE AND SHOWCASE THE TALENTS OF NATIVE AMERICAN ARTISTS. WE PROVIDE A PLATFORM WHERE NATIVE ARTISTS CAN PROMOTE THEIR WORK ON A REGIONAL, NATIONAL, AND INTERNATIONAL MARKETPLACE, WHICH IN TURN SUPPORTS THE GROWTH AND GLOBAL COMPETITIVENESS OF NATIVE AMERICAN ENTERPRISES. 4785923 6235939 true true false false false false false false false false true false false true true true false true false false false false false false false false false true false false false false false false false false false false false false false false false true true false false false true 21 0 60 true true true false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false true true true false X BEN SANDERS 4062593804 17 N 26TH STREET BILLINGS MT 59101 LEONARD SMITH CEO 040.00 X 135693 616 20000 SETH LARSON PROVIDER 040.00 X 135600 21 11000 BERNADETTE A NYBERG PROVIDER 024.00 X 116604 502 29000 LISA MURRAY PROVIDER 024.00 X 101125 202 27000 JASON R SMITH DIRECTOR 040.00 X 105840 931 21000 BENJAMIN SANDERS CFO 040.00 X 95831 566 29000 MARY WALKS OVER ICE COO 040.00 X 102367 118 22000 ERNEST MIKE LAWSON OFFICER PRESIDENT 001.00 X 0 0 0 SAM PAINTER BOARD MEMBER 001.00 X 0 0 0 WILLIAMS BILL BENJAMIN TREASURER 001.00 X 0 0 0 DEANNA COMEAU SECRETARY 001.00 X 0 0 0 793060 2956 159000 4 false false false 3504995 1092201 4597196 CONTRACT REVENUE 561000 4059656 CONFERENCE AND SPONSORSHIP 611430 165312 4224968 70282 122768 122768 122768 LOAN PROCESSING SERVICING FEES 522291 12775 MEDICAID PRIVATE INSURANCE PAYMENTS 524298 2601769 TRANSFERS IN 561000 318551 184012 3117107 12132321 0 0 0 0 0 0 3388249 2674099 714150 0 412278 363463 48815 303139 232183 70956 1659732 1237976 421756 100765 26628 74137 66915 7478 59437 0 0 0 138154 92923 45231 701277 594796 106481 0 0 327823 279385 48438 254060 238562 15498 0 53136 14843 38293 74680 8584 66096 0 152948 152948 89916 81678 8238 BAD DEBT EXPENSE 170151 116170 53981 REPAIRS/MAINTENANCE/CONSTRUCTION 117423 62695 54728 TAXES 33326 33326 MISCELLANEOUS EXPENSE 263887 204476 59411 0 8307859 6235939 2071920 0 4395908 3199044 1296888 3236085 133551 59735 689065 306851 16669 1551232 334252 1216980 4172103 2150 1109676 7751211 12083494 717536 603277 4628313 3528298 796647 271571 352498 2510244 6494994 6913390 X -125293 3820377 1381510 1349727 1256217 5170104 7751211 12083494 3824462 89425 X X false true X true true true X 2963155 4084253 5317305 5446842 4597196 22408751 2963155 4084253 5317305 5446842 4597196 22408751 22408751 86636 111049 31150 228835 22637586 0.98990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 3335418 209448 3125970 87802 25849 61953 1239786 196021 1043765 52135 111720 -59585 4172103 Financial derivatives and other financial products Closely-held equity interests OTHER ASSETS 1109676 1109676 Federal income taxes OTHER 2510244 2510244 X 1 NADC IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 C3 OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. NADCS TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES FOR THE THREE PREVIOUS TAX YEARS. NADC HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN. false ALL NATIONS HEALTH CENTER 2100 STEPHENS AVE SUITE 105 MISSOULA MT 59801 87726 IDENTIFY LAWS AND LEGAL MECHANISMS BUTTE NATIVE WELLNESS CENTER 55 E GALENA ST BUTTE MT 59701 12500 FRAMEWORK DEVELOPMENT BUTTE SPIRIT 609 W GALENA ST BUTTE MT 59701 35000 CROSSWIND RECOVERY 2001 S RUSSELL ST MISSOULA MT 59801 88010 HELENA INDIAN ALLIANCE 501 EUCLID AVE HELENA MT 59601 12500 FRAMEWORK DEVELOPMENT LEAN IN RECOVERY 2106 39TH AVE MISSOULA MT 59801 35000 LITTLE SHELL TRIBE OF CHIPPEWA INDIANS 511 CENTRAL AVE GREAT FALLS MT 59404 68715 SUICIDE PREVENTION BILLINGS URBAN INDIAN HEALTH 1230 N 30TH BILLINGS MT 59101 12500 MT URBAN INDIAN DEMONSTRATION SITES NARSS 122 MAIN ST SW RONAN MT 59864 64800 STEP INC 11 N 26TH STREET BILLINGS MT 59101 47734 10 Form 990, Part III, Line 4d Program Service Expenses 4,785,923, Grants and allocations 0, Revenue 0 MANY OTHER GRANTS THAT HAVE SERVED MULTIPLE PURPOSES WITHIN OUR COMMUNITIES. Form 990, Part I, Line 1 OUR MISSION IS TO BE A HIGH-QUALITY, HIGH PERFORMING, SUSTAINABLE COMMUNITY, AND ECONOMIC DEVELOPMENT CORPORATION PROVIDING THE TOOLS AND RESOURCES FOR INDIVIDUALS AND FAMILIES IN AND SURROUNDING MONTANA TO THRIVE. Form 990, Part III, Line 1 OUR MISSION IS TO BE A HIGH-QUALITY, HIGH PERFORMING, SUSTAINABLE COMMUNITY, AND ECONOMIC DEVELOPMENT CORPORATION PROVIDING THE TOOLS AND RESOURCES FOR INDIVIDUALS AND FAMILIES IN MONTANA, WYOMING, NORTH DAKOTA, AND SOUTH DAKOTA TO NOT ONLY JUST SURVIVE, BUT TO THRIVE. Form 990, Part VI, Line 11B THE FORM 990 FOR THE YEAR IS DISTRIBUTED TO MEMBERS OF THE BOARD DURING THEIR REGULAR MEETING AND FILED WITH THE IRS AFTER THEIR APPROVAL. Form 990, Part VI, Line 12C WHEN POTENTIAL CONFLICTS OF INTEREST ARISE, THEY ARE REVIEWED BY THE BOARD. REMEDIATING ACTIONS ARE DETERMINED ON A CASE BY CASE BASIS. Form 990, Part VI, Line 15A TOP MANAGEMENT COMPENSATION IS SUBJECT TO BOARD REVIEW AND APPROVAL AND IS COMPARED WITH AVAILABLE WAGE STUDY DATA. THIS PROCESS WAS LAST COMPLETED IN OCTOBER 2020. Form 990, Part VI, Line 15B KEY EMPLOYEE MANAGEMENT COMPENSATION IS SUBJECT TO BOARD REVIEW AND APPROVAL AND IS COMPARED WITH AVAILABLE WAGE STUDY DATA. THIS PROCESS WAS LAST COMPLETED IN OCTOBER 2020. Form 990, Part XII, Line 2 THE ORGANIZATIONS PROCESS FOR SELECTING AN INDEPENDENT AUDITOR FOR NATIVE AMERICAN DEVELOPMENT CORPORATION 81-0512124, OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR. Form 990, Part III, Line 4 STANDING BUFFALO STRONG PROJECT, OUR CLINICS WORK FROM A STRENGTH-BASED IDEAL, BY PROVIDING OPPORTUNITIES FOR OUR NATIVE YOUTH AND THEIR FAMILIES TO CONNECT TO CULTURE TO BUILD UP THEIR RESILENCE TO SUICIDALITY. MOST OF OUR TRIBES ARE TRIBES OF THE BUFFALO, WHICH HAVE BEEN ON THE BRINK OF EXTINCTION, BUT ARE STILL HERE, ARE RESILIENT AND UNLIKE COWS, WHO TRY TO RUN FROM STORMS, BUFFALOS WILL CHARGE INTO A STORM TO GET THROUGH IT QUICKER. HENCE THE NAME OF OUR PROJECT-STANDING BUFFALO STRONG AND OUR PURPOSE-IS TO PROVIDE OPPORTUNITIES AND WAYS FOR OUR YOUTH AND THEIR FAMILIES TO CONNECT TO THEIR CULTURE, TO FACE THEIR STORMS, TO BUILD THEIR RESILIENCE TO CHARGE INTO THOSE STORMS-TO GET THROUGH THEM. TO STAND BUFFALO STRONG. Form 990, Part III, Line 4 MBDA THE TRIIA MISSION IS TO ELEVATE AND SHOWCASE THE TALENTS OF NATIVE AMERICAN ARTISTS. WE PROVIDE A PLATFORM WHERE NATIVE ARTISTS CAN PROMOTE THEIR WORK ON A REGIONAL, NATIONAL, AND INTERNATIONAL MARKETPLACE, WHICH IN TURN SUPPORTS THE GROWTH AND GLOBAL COMPETITIVENESS OF NATIVE AMERICAN ENTERPRISES. Form 990, Part III, Line 4 PTAC COOPERATIVE AGREEMENT WITH DEFENSE LOGISTICS AGENCY ASSISTED IN SUPPORTING THE ECONOMIC DEVELOPMENT OF NATIVE AMERICAN IN PROCURING GOVERNMENT CONTRACTS. IN FY 2022, PTAC SERVED 143 CLIENTS WITH 62 NEW CLIENTS AND PUT IN 1157 HOURS OF COUNSELING TIME. THEIR CLIENTS RECEIVED 392 PRIME CONTRACT AWARDS TOTALING OVER 59 MILLION DOLLARS. Form 990, Part III, Line 4 MANY OTHER GRANTS THAT HAVE SERVED MULTIPLE PURPOSES WITHIN OUR COMMUNITIES. AMERICAN INDIAN CONSULTING 2722 3RD AVENUE N SUITE 280 BILLINGS MT 59101 452505547 CONSULTING SERVICES MT N/A C Corp 1.00000 false NORTHERN ARAPAHOE TRIBE PO BOX 909 RIVERTON WY 82501 830336390 FIBER OPTIC INFRASTRUCTION INSTALLATION MT N/A C Corp 1.00000 false false false false true true false false false false false false false false false false false false false false