2024-11-14T16:47:29-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1115 E COTTONWOOD LN STE 100 CASA GRANDE AZ 85122 990 2023-01-01 860268489 NATIVE AMERICANS FOR COMMUNITY ACTION INC NATI 9285262968 1500 E CEDAR AVENUE 56 FLAGSTAFF AZ 86004 BARBARA FRAKES CFO 9285262968 2024-11-14 1 0 COLETTE KAMPS CPA P00367616 5208368201 2024-11-14 2023 2024-10-15 13:58:12Z DOROTHY GISHE 1500 E CEDAR AVENUE 56 FLAGSTAFF AZ 86004 8198019 0 X WWW.NACAINC.ORG X 1971 AZ TO PROVIDE HEALTH & HUMAN SERVICES. 6 6 83 6 0 0 93387 64408 6513630 8133611 457 0 0 0 6607474 8198019 39432 8419 0 0 3817127 4062441 0 0 0 2468238 2966949 6324797 7037809 282677 1160210 13835420 14070533 12236120 11443399 1599300 2627134 X TO PROVIDE PREVENTIVE WELLNESS STRATEGIES, EMPOWER, AND ADVOCATE FOR NATIVE PEOPLE AND OTHERS IN NEED TO CREATE A HEALTHY COMMUNITY BASED ON HARMONY, RESPECT, AND INDIGENOUS VALUES. 0 0 3807374 5152216 HEALTH SERVICES - OUTPATIENT, PRIMARY CARE CLINIC THAT OFFERS FAMILY MEDICINE IN A CARING AND CULTURALLY SENSITIVE ENVIRONMENT, PROVIDING PREVENTION, SCREENINGS, DIAGNOSIS, TREATMENT, LIFESTLE MANAGEMENT TO PATIENTS & THE COMMUNITY. 1602573 2601104 BEHAVIORAL HEALTH SERVICES - PROVIDES INDIVIDUALS & FAMILIES CULTURALLY APPROPRIATE OPPORTUNITIES TO HEAL THE MIND, BODY, & SPIRIT. 297814 350918 OVERLOOK PROGRAM - ECONOMIC DEVELOPMENT PROGRAM THAT ALLOWS NATIVE AMERICAN ARTISANS SELL THEIR ARTS, CRAFTS AND JEWELRY AT A PRIME TOURIST LOCATION IN PARTNERSHIP WITH THE US FOREST SERVICE, COCONINO NATIONAL FOREST 195378 8419 29373 WORKFORCE INVESTMENT ACT-EMPLOYMENT SERVICES; TOBACCO PREVENTION-EDUCATION; OTHER-EMERGENCY SUPPORTIVE SERVICES. 195378 8419 29373 5903139 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9285262968 1500 E CEDAR AVENUE 56 FLAGSTAFF AZ 86004 LIVANDREA KNOKI-ARVISO PRESIDENT 2.00 X X 0 0 0 JULIETTE RODDY VICE PRESIDENT 2.00 X X 0 0 0 ADAM SHIMONI SECRETARY 2.00 X X 0 0 0 LORRANCE ETCITTY TREASURER 2.00 X X 0 0 0 CHARLES DOUGHTY BOARD MEMBER 2.00 X 0 0 0 KARL JIM BOARD MEMBER 2.00 X 0 0 0 DOROTHY DENETSOSIE GISHIE INTERIM CEO 40.00 X 68370 0 16279 BARBARA FRAKES INTERIM CFO 40.00 X 91466 0 14228 DR LLOYD GEORGE HERSHEY MEDICAL DIRECTOR/PHYSICIAN 32.00 X 231538 0 17783 DR CURTIS RANDOLPH BH DIRECTOR 80.00 X 110816 0 15325 DR DONNA PEACE FAMILY PHYSICIAN 32.00 X 169232 0 20272 671422 0 83887 3 0 1 0 0 4100 60308 64408 HEALTH SERVICES 621400 7753320 7753320 OUTLOOK 621400 350918 350918 OTHER PROGRAM REVENUE 621400 29373 29373 8133611 0 4100 0 0 8198019 8133611 0 0 8419 8419 465292 322499 142793 3068806 2651309 417497 55311 48128 7183 212486 196892 15594 260546 220588 39958 2298 2298 95700 95700 621666 544045 77621 80083 63349 16734 31903 22615 9288 550201 456826 93375 112478 102712 9766 57579 52445 5134 58410 49452 8958 94435 45956 48479 MISCELLANEOUS 492250 473066 19184 MATERIALS & SUPPLIES 419401 404316 15085 REPAIRS & MAINTANENCE 219859 170169 49690 TRAINING AND RECRUITING 63627 19805 43822 67059 50548 16511 7037809 5903139 1134670 0 11929806 11762020 341903 618446 444793 648481 84732 58128 1223009 1023152 251353 199857 264120 264888 518713 518713 13835420 14070533 334156 618187 6836 10703131 9638303 1191997 1186909 12236120 11443399 X 1599300 2627134 1599300 2627134 13835420 14070533 X 1160210 768 -133144 0 X X 0 0 1 0 X 34273 49443 52561 93387 64408 294072 4628124 5118647 5888053 6513630 8133611 30282065 4662397 5168090 5940614 6607017 8198019 30576137 0 0 0 30576137 3894 5724 5438 457 15513 3894 5724 5438 457 15513 1648 5000 6648 34217 30646 31665 96528 4700508 5206108 5982717 6607474 8198019 30694826 0.99610 0.99540 0.00050 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 515142 515142 707867 707867 1023152 -1023152 199857 CAPITAL LEASE LIABILITY 258858 DUE TO AHCCCS 664804 OPERATING LEASE LIABILITY 263247 1186909 1 DIRECT ASSISTANCE - EDUCATION OR EMERGENCY 116 8419 PART I, LINE 2: APPLICATIONS FOR EDUCATION OR EMERGENCY ASSISTANCE ARE SUBMITTED AND REVIEWED BY A COMMITTEE FOR ELIGIBILITY,COMPLIANCE, AND FUNDING PER WRITTEN PROCEDURES AND FUNDING AGENCY REQUIREMENT GUIDELINES. X X X 0 0 0 0 0 0 0 0 0 DR LLOYD GEORGE HERSHEY MEDICAL DIRECTOR/PHYSICIAN 231538 0 0 0 0 0 17498 0 285 0 249321 0 0 0 DR DONNA PEACE FAMILY PHYSICIAN 169232 0 0 0 0 0 19600 0 672 0 189504 0 0 0 PART I, LINE 1B NONE OF THE LISTED EXPENSES ARE ALLOWED FOR REIMBURSEMENT FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CFO REVIEW THE FORM 990 IN CONJUNCTION WITH THE AUDITED FINANCIAL STATEMENTS BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, LEADERSHIP MEMBERS, AND KEY EMPLOYEES. PER THE POLICY, BOARD AND LEADERSHIP MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL BOARD AND LEADERSHIP MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE. FORM 990, PART VI, SECTION B, LINE 15 HUMAN RESOURCES, AS NEEDED, DETERMINES REASONABLE AND APPROPRIATE SALARIES FOR KEY EMPLOYEES OF THE ORGANIZATION VIA A SALARY MARKET ANALYSIS. THE ORGANIZATION HAS A WRITTEN EMPLOYMENT CONTRACT WITH THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI- PRIOR PERIOD ADJUSTMENT THE PRIOR PERIOD ADJUSTMENT ACCOUNTS FOR ADJUSTMENTS RECORDED DURING THE AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2022. THE 2022 FORM 990 WAS PREPARED PRIOR TO THE COMPLETION OF THE 2022 AUDIT. THE PRIOR PERIOD ADJUSTMENT IS MADE UP OF CORRECTIONS RELATING TO THE CASH BALANCE OF ($20,823), THE ACCOUNTS RECEIVABLE BALANCE OF $140,844, THE LEASE LIABILITY BALANCE OF ($5,088), AND THE ACCRUED WAGES BALANCE OF $18,211. FORM 990, PART XII- FINANCIAL STATEMENTS AND REPORTING- LINE 3B THE ORGANIZATION IS REQUIRED TO UNDERGO AN AUDIT AS SET FORTH IN THE UNIFORM GUIDANCE, 2 CFR, PART 200, SUBPART F. AT THE TIME THIS FORM 990 WAS FILED, THE AUDIT PROCESS FOR 2023 WAS UNDERWAY BUT HAD NOT YET BEEN COMPLETED.