2025-11-17T13:40:52-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1115 E COTTONWOOD LN STE 100 CASA GRANDE AZ 85122 990 2024-01-01 860268489 NATIVE AMERICANS FOR COMMUNITY ACTION INC NATI 9285262968 1500 E CEDAR AVENUE 56 FLAGSTAFF AZ 86004 CHRISTOPHER DAVID CEO 9285262968 2025-11-14 1 0 COLETTE KAMPS P00367616 5208368201 2025-11-14 2024 2025-03-06 01:10:19Z CHRISTOPHER DAVID 1500 E CEDAR AVENUE 56 FLAGSTAFF AZ 86004 8460187 0 X WWW.NACAINC.ORG X 1971 AZ TO PROVIDE HEALTH & HUMAN SERVICES. 5 5 78 7 0 0 64408 64052 8133611 8369862 0 7009 0 19264 8198019 8460187 8419 13293 0 0 4062441 4394319 0 0 0 2966949 2918369 7037809 7325981 1160210 1134206 14070533 15894834 11443399 11897199 2627134 3997635 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 4134421 5402731 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. 1691911 2539946 BEHAVIORAL HEALTH SERVICES - PROVIDES INDIVIDUALS & FAMILIES CULTURALLY APPROPRIATE OPPORTUNITIES TO HEAL THE MIND, BODY, & SPIRIT. 323390 427185 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 48982 13293 1343 WORKFORCE INVESTMENT ACT-EMPLOYMENT SERVICES; TOBACCO PREVENTION-EDUCATION; OTHER-EMERGENCY SUPPORTIVE SERVICES. 48982 13293 1343 6198704 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 24 0 78 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X WALTER MCCULLOUGH 9285262968 1500 E CEDAR AVE SUITE 56 52 FLAGSTAFF AZ 86004 LIVANDREA KNOKI-ARVISO PRESIDENT 2.00 X X 0 0 0 JULIETTE RODDY TREASURER 2.00 X X 0 0 0 ADAM SHIMONI SECRETARY (THRU MAY 2024) 2.00 X X 0 0 0 CHARLES DOUGHTY BOARD MEMBER 2.00 X 0 0 0 VICTORIA TEWA BOARD MEMBER 2.00 X 0 0 0 RACHAEL BAKER BOARD MEMBER 2.00 X 0 0 0 KARL JIM BOARD MEMBER (THRU APRIL 2024) 2.00 X 0 0 0 CHRISTOPHER DAVID CEO 40.00 X 112535 0 2663 BARBARA FRAKES CFO 40.00 X 114913 0 9501 LLOYD HERSHEY MEDICAL DIRECTOR/PHYSICIAN 40.00 X 250125 0 17634 BERKELY MCMURRAY PSYCHIATRIC NURSE PRACTITIONER 40.00 X 149234 0 14646 DONNA PEACE ELLIOTT FAMILY PHYSICIAN 40.00 X 166172 0 19000 VERITY QUIROZ DIRECTOR OF OPERATIONS 40.00 X 109564 0 4552 CURTIS RANDOLPH BEHAVIORAL HEALTH DIRECTOR 40.00 X 118420 0 15736 1020963 0 83732 8 0 1 0 0 327 5902 57823 64052 HEALTH SERVICES 621400 7942677 7942677 OUTLOOK PROGRAM 621400 427185 427185 8369862 7009 7009 15400 0 15400 15400 15400 CREDIT CARD REWARDS 900099 2521 2521 MISCELLANEOUS REVENUE 900099 1343 1343 3864 8460187 8371205 0 24930 13293 13293 239612 167728 71884 3586983 3046137 540846 58762 47804 10958 230630 184969 45661 278332 222704 55628 778 778 67722 67722 2853 2853 722587 683598 38989 98214 67611 30603 36163 27373 8790 359775 346935 12840 533322 462059 71263 142903 113687 29216 48479 46283 2196 58569 49217 9352 70243 17919 52324 MATERIALS AND SUPPLIES 399395 385102 14293 REPAIRS AND MAINTENANCE 139710 114434 25276 SUPPORTIVE SERVICES 106630 106630 TRAINING AND RECRUITING 43251 28146 15105 87775 67075 20700 7325981 6198704 1127277 0 11762020 12151583 618446 212646 648481 411763 58128 51645 1359516 1054585 199857 304931 264888 299067 518713 2463199 14070533 15894834 618187 423824 9638303 8345372 1186909 3128003 11443399 11897199 X 2627134 3997635 2627134 3997635 14070533 15894834 X 1134206 22396 213899 0 X X 0 0 1 0 X 3 52561 93387 64408 64052 274411 5118647 5888053 6513630 8133611 8369862 34023803 5118650 5940614 6607017 8198019 8433914 34298214 0 0 0 34298214 5724 5438 457 7009 18628 5724 5438 457 7009 18628 1648 5000 6648 30646 31665 3864 66175 5156668 5982717 6607474 8198019 8444787 34389665 0.99730 0.99610 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 670165 670165 689351 689351 1054585 -1054585 304931 OPERATING LEASE RIGHT OF USE ASSETS 2463199 2463199 DUE TO AHCCCS 664804 OPERATING LEASE LIABILITIES 2463199 3128003 1 DIRECT ASSISTANCE - EDUCATION OR EMERGENCY 69 13293 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 X 0 0 0 0 0 0 0 0 0 LLOYD HERSHEY MEDICAL DIRECTOR/PHYSICIAN 250125 0 0 0 0 0 17498 0 136 0 267759 0 0 0 DONNA PEACE ELLIOTT FAMILY PHYSICIAN 166172 0 0 0 0 0 19000 0 0 0 185172 0 0 0 BERKELY MCMURRAY PSYCHIATRIC NURSE PRACTITIONER 149234 0 0 0 0 0 12400 0 2246 0 163880 0 0 0 PART I, LINE 1B NONE OF THE LISTED EXPENSES ARE ALLOWED FOR REIMBURSEMENT FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES. 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 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. 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, 2023. THE 2023 FORM 990 WAS PREPARED PRIOR TO THE COMPLETION OF THE 2023 AUDIT. THE PRIOR PERIOD ADJUSTMENT IS MADE UP OF CORRECTIONS RELATING TO: CORRECTION OF VARIOUS EXPENSES IN THE AMOUNT OF APPROXIMATELY $181,400, CORRECTION OF THE HEALTH RECEIVABLE BALANCE IN THE AMOUNT OF APPROXIMATELY $18,500; CORRECTIONS OF THE GAINS ON INVESTMENTS, GAINS ON DISPOSALS, AND DONATIONS INCOME IN THE AMOUNT OF APPROXIMATELY $14,000. FORM 990, PART XII- LINES 2 AND 3 THE ORGANIZATION WAS IN THE PROCESS OF HAVING AN AUDIT PERFORMED FOR THE YEAR ENDED 12/31/24 AT THE TIME THIS FORM 990 WAS FILED. HOWEVER, THE AUDIT WAS NOT YET COMPLETED AT THAT TIME. THE AUDIT ALSO INCLUDES A SINGLE AUDIT IN ACCORDANCE WITH THE UNIFORM GUIDANCE.