2025-11-15T08:44:47-05:00 2024-12-31 200079326 DZA PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2024-01-01 911462366 THE NATIVE PROJECT NATI 5093255502 1803 WEST MAXWELL SPOKANE WA 99201 TONI LODGE CEO 5093255502 2025-11-14 true true RIKKI PATCH P01472231 5092420874 2025-11-15 2024 2025-03-06 01:10:19Z TONI LODGE 1803 WEST MAXWELL SPOKANE WA 99201 24205512 false X WWW.NATIVEPROJECT.ORG X 1989 WA TO PROVIDE QUALITY SERVICES THAT PROMOTE WELLNESS AND BALANCE OF MIND, BODY AND SPIRIT FOR INDIVIDUALS, STAFF, FAMILIES AND COMMUNITIES. 5 4 120 5 0 9136480 15025004 8812882 7725928 1166597 1424629 58085 29951 19174044 24205512 128803 30023 0 7634441 8030754 0 0 3767844 4382910 11531088 12443687 7642956 11761825 40211574 52809178 2450488 3286267 37761086 49522911 X TO PROVIDE QUALITY SERVICES THAT PROMOTE WELLNESS AND BALANCE OF MIND, BODY AND SPIRIT FOR INDIVIDUALS, STAFF, FAMILIES AND COMMUNITIES. false false 8521608 30023 7725928 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. 8521608 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false true false false false false false false false false false false true 29 0 true 120 true false false false false false false false false false false false false X 5 4 true false false false false false false true true false false true true true true true true true true false X X KENNETH STEWART 5093255502 1803 W MAXWELL SPOKANE WA 99201 DOUGLAS TANNER PHYSICIAN 40.00 X 271700 0 40395 TONI LODGE CEO 40.00 X 268347 0 16970 JUSTIN VANRIPER DENTIST 40.00 X 248631 0 23092 MAUREEN ROSETTE COO 40.00 X 198001 0 29578 KENDRA DARNELL PHYSICIAN 40.00 X 202725 0 20594 KENNETH STEWART FINANCE DIRE 40.00 X 182531 0 19338 JOHN MCCARTHY PHYSICIAN 20.00 X 163430 0 0 PAMELA AUSTIN CHAIR 0.50 X X 0 0 0 TOM TREMAINE VICE CHAIR 0.50 X X 0 0 0 LARRY VANDERBERG SECRETARY/TR 0.50 X X 0 0 0 HELEEN DEWEY MEMBER 0.50 X 0 0 0 JASON CAMPBELL MEMBER 0.50 X 0 0 0 1535365 149967 21 false true false HALME CASCADE GENERAL CONTRACTING 725 N STANLEY ST SUITE B MEDICAL LAKE WA 99022 CONSTRUCTION 8672612 MEDDOCK CONSTRUCTION LLC PO BOX 14574 SPOKANE WA 99214 BLDG. MAINT. 182783 WOMER & ASSOCIATES 165 S HOWARD ST SPOKANE WA 99201 ARCHITECTURAL 144052 PRONET INC 816 W FRANCIS SUITE 131 SPOKANE WA 99205 IT SUPPORT 135630 WENAHA GROUP INC 505 S 336TH ST SUITE 630 FEDERAL WAY WA 98003 CONS PROJ MGMT 107278 5 14983260 41744 15025004 PATIENT SERVICE REVENUE, NET 624100 7725928 7725928 7725928 1424629 1424629 QUALITY IMPROVEMENT INCENTIVE 900099 19941 19941 MEDICAL RECORDS & OTHER 900099 10010 10010 29951 24205512 7725928 1454580 30023 30023 487185 487185 5721948 4544583 1177365 1294464 1016981 277483 527157 396491 130666 138816 138816 233498 91883 141615 5590 5590 543282 336008 207274 635821 46268 589553 245273 128301 116972 58951 32005 26946 248727 130977 117750 459141 236076 223065 78187 4197 73990 DRUGS & MEDICAL SUPPLIES 1404927 1404927 REPAIR & MAINTENANCE 171587 88630 82957 INCENTIVES 19479 19479 PROGRAM SERVICES 5827 5827 133804 8952 124852 12443687 8521608 3922079 0 1789724 3693648 29740758 28934352 1561164 1862443 635277 546550 100324 105742 156691 301209 21526072 4160838 6227636 17365234 40211574 52809178 865320 900321 751080 617599 834088 1768347 2450488 3286267 X 37761086 49522911 37761086 49522911 40211574 52809178 11761825 X false true X true true true X 6914575 7528704 6415994 9136480 15025004 45020757 6914575 7528704 6415994 9136480 15025004 45020757 45020757 5527 4013 222727 1195736 1424629 2852632 241894 113009 12481 58085 29951 455420 48328809 46282676 0.93160 0.93180 X PART II, LINE 10 FUNDRAISING & OTHER INCOME 215,355 MEDICAID TRANSFORMATION 210,114 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1404874 1404874 6038449 2471350 3567099 2264049 1689488 574561 11818700 11818700 17365234 MEDICAID MANAGED CARE RECOUPMENT 909779 EST. MEDICAID ENHANCEMENT PAYABLE 858568 1768347 X 24205512 24205512 24205512 12443687 12443687 12443687 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. X X X false false false false false false false false false DOUGLAS TANNER PHYSICIAN 271700 10421 29974 312095 TONI LODGE CEO 268347 16970 285317 JUSTIN VANRIPER DENTIST 248631 9658 13434 271723 MAUREEN ROSETTE COO 198001 7486 22092 227579 KENDRA DARNELL PHYSICIAN 202725 6711 13883 223319 KENNETH STEWART FINANCE DIRECTOR 182531 19338 201869 JOHN MCCARTHY PHYSICIAN 163430 163430 MAUREEN ROSETTE FAMILY MEMBER 227579 EMPLOYMENT false DYLAN DRESSLER FAMILY MEMBER 173707 EMPLOYMENT false FORM 990, PART III LINE 4A - FIRST ACCOMPLISHMENT THE NATIVE PROJECT PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST AND TO INDIVIDUALS WHO ARE UNABLE TO PAY. THE UNREIMBURSED VALUE OF PROVIDING CARE TO CLINIC PATIENTS DURING THE FISCAL YEAR WAS 61,678, WHICH INCLUDES SLIDING FEE AND NATIVE COST SHARE. THE NATIVE PROJECT HAD 9,729 MEDICAL VISITS, 2,370 MENTAL HEALTH VISITS, AND 2,086 SUBSTANCE ABUSE VISITS, 2,070 DENTAL VISITS, 59 SUMMER PROGRAM PARTICIPANTS, 88 LEADERSHIP CAMP STUDENTS AND OVER 1,900 WELLNESS PROGRAM PARTICIPANTS DURING THE FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 2 MAUREEN ROSETTE PAMELA AUSTIN COO CHAIR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE CEO AND FINANCE DIRECTOR WHO REVIEW THE FORM, SCHEDULES AND RELATED ATTACHMENTS. THE BOARD OF DIRECTORS IS INCLUDED IN THE REVIEW PROCESS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS THE FORM AND 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY BY THE BOARD OF DIRECTORS AND SELF DISCLOSURE IN THE INTERIM DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE ARE CONSIDERED DURING THE DECISION-MAKING PROCESS FOR ALL TRANSACTIONS. ANY DIRECTOR INVOLVED IN A POTENTIAL CONFLICT OF INTEREST IS EXCLUDED FROM DISCUSSION AND VOTING ON THAT DECISION. ALL EMPLOYEES ARE REQUIRED TO REPORT TO THEIR SUPERVISOR ANY POTENTIAL INSTANCES THAT CREATE A CONFLICT OF INTEREST SITUATION. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS OF DETERMINING COMPENSATION IS BASED ON PAYSCALE AND REGIONAL LABOR AND INDUSTRIES POSTINGS/SURVEYS AS PROVIDED BY HUMAN RESOURCES WHICH ARE REVIEWED BY THE BOARD OF DIRECTORS IN APPROVING OFFICERS WAGES. FORM 990, PAGE 6, PART VI, LINE 15B SEE FORM 990, PART VI, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 THE NATIVE PROJECT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.