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Nonprofit · EIN 91-1462366

NATIVE PROJECT

Tax-exempt · SPOKANE, WA 99201

Financials

$19.2M$11.5M2023$24.2M$12.4M2024
Revenue Expenses · by fiscal year end
Financials of NATIVE PROJECT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$24,205,512$12,443,687$11,761,825$52,809,178$3,286,267$49,522,911
December 31, 2023990$19,174,044$11,531,088$7,642,956$40,211,574$2,450,488$37,761,086
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$15,025,004
of which government grants
$14,983,260
Program service revenue
$7,725,928
Investment income
$1,424,629
Other revenue
$29,951

Expenses

Grants and similar amounts paid
$30,023
Compensation of officers, directors and key employees
$487,185
Other salaries and wages
$5,721,948
Salaries, compensation and benefits (total)
$8,030,754
Professional fundraising fees
$0
Legal fees
$138,816
Occupancy
$245,273
Travel
$58,951
Depreciation
$459,141
Program services (functional)
$8,521,608
Management and general (functional)
$3,922,079

Balance sheet and other

Total assets, start of year
$40,211,574
Total assets, end of year
$52,809,178
Total liabilities, end of year
$3,286,267
Net assets, end of year
$49,522,911
Land, buildings and equipment
$17,365,234
Net assets without donor restrictions
$49,522,911
Gross receipts
$24,205,512
Employees
120
Volunteers
5
Year formed
1989
State of legal domicile
WA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
DOUGLAS TANNERPHYSICIAN
Highest-paid employee
40$271,700$40,395
TONI LODGECEO
Officer
40$268,347$16,970
JUSTIN VANRIPERDENTIST
Highest-paid employee
40$248,631$23,092
MAUREEN ROSETTECOO
Highest-paid employee
40$198,001$29,578
KENDRA DARNELLPHYSICIAN
Highest-paid employee
40$202,725$20,594
KENNETH STEWARTFINANCE DIRE
Officer
40$182,531$19,338
JOHN MCCARTHYPHYSICIAN
Highest-paid employee
20$163,430$0
PAMELA AUSTINCHAIR
Trustee or director, Officer
0.5$0$0
TOM TREMAINEVICE CHAIR
Trustee or director, Officer
0.5$0$0
LARRY VANDERBERGSECRETARY/TR
Trustee or director, Officer
0.5$0$0
HELEEN DEWEYMEMBER
Trustee or director
0.5$0$0
JASON CAMPBELLMEMBER
Trustee or director
0.5$0$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensationOther / benefits
TONI LODGECEO
Officer
40$262,419$5,904
DOUGLAS TANNERPHYSICIAN
Highest-paid employee
40$261,280$3,000
JUSTIN VANRIPERDENTIST
Highest-paid employee
40$219,209$3,000
MAUREEN ROSETTECOO
Highest-paid employee
40$183,396$3,000
KENDRA DARNELLPHYSICIAN
Highest-paid employee
40$172,342$3,000
JOHN MCCARTHYCMO
Key employee
24$167,703$3,000
JON MACKAYPHARMACIST
Highest-paid employee
40$166,951$3,000
KEN STEWARTFINANCE DIRE
Officer
40$163,600$3,000
PAMELA AUSTINCHAIR
Trustee or director, Officer
0.5$0$0
JASON CAMPBELLMEMBER
Trustee or director
0.5$0$0
HELEEN DEWEYMEMBER
Trustee or director
0.5$0$0
TOM TREMAINEVICE CHAIR
Trustee or director, Officer
0.5$0$0
LARRY VANDERBERGSECRETARY/TR
Trustee or director, Officer
0.5$0$0

Address and contacts

Address (IRS master file)
1803 W MAXWELL AVE, SPOKANE, WA 99201-2831
Principal officer (990 for 2024)
TONI LODGE, 1803 WEST MAXWELL, SPOKANE, WA 99201
Signed the 990
TONI LODGE, CEO
Phone
(509) 325-5502
Return prepared by
DZA PLLC

Mission

TO PROVIDE QUALITY SERVICES THAT PROMOTE WELLNESS AND BALANCE OF MIND, BODY AND SPIRIT FOR INDIVIDUALS, STAFF, FAMILIES AND COMMUNITIES.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $8,521,608 · grants $30,023 · revenue $7,725,928

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
91-1462366
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1997
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B99Z)
Assets (IRS master file)
$52,809,178
Income (IRS master file)
$24,205,512

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$24,205,512$12,443,687$52,809,178IRS
990December 2023$19,174,044$11,531,088$40,211,574XML
990December 2022$24,909,115$10,730,615$32,939,142IRS
990December 2021–––IRS
990January 2021–––IRS
990January 2020–––IRS
990January 2019–––IRS
990January 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1462366).

Questions about NATIVE PROJECT

What is the EIN of NATIVE PROJECT?
The employer identification number (EIN) of NATIVE PROJECT is 91-1462366.
Is NATIVE PROJECT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to NATIVE PROJECT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NATIVE PROJECT file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NATIVE PROJECT due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NATIVE PROJECT last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of NATIVE PROJECT?
The 990 for the year ended December 31, 2024 names TONI LODGE.
Who are the officers and directors of NATIVE PROJECT?
The 990 for the year ended December 31, 2024 lists 12 people; 7 received compensation from the organization, the highest $271,700 (DOUGLAS TANNER, PHYSICIAN).
How much revenue does NATIVE PROJECT have?
On its 990 for the year ended December 31, 2024 it reported revenue of $24,205,512, expenses of $12,443,687 and total assets of $52,809,178 at year end.

Other nonprofits in SPOKANE

All nonprofits in SPOKANE · Washington · Education