Totals
- Total revenue
- $586,316
- Total expenses
- $857,344
- Contributions and grants received
- $572,042
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,274
- Other revenue
- $0
- Total assets, end of year
- $465,984
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $465,984
- Program services expenses (Part IX)
- $707,819
- Management and general expenses
- $105,173
- Fundraising expenses
- $44,352
- Program service expenses (Part III)
- $707,819
Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$572,042
-
3 · Investment income
total $14,274 · excluded $14,274
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,857 · program services $17,571 · management and general $26,357 · fundraising $43,929
-
7 · Other salaries and wages
total $672,686 · program services $672,686
-
10 · Payroll taxes
total $29,630 · management and general $29,630
-
11c · Fees: accounting
total $6,651 · management and general $6,651
-
11g · Fees: other
total $33,026 · program services $7,620 · management and general $25,406
-
13 · Office expenses
total $3,937 · program services $1,459 · management and general $2,478
-
14 · Information technology
total $3,115 · management and general $3,065 · fundraising $50
-
15 · Royalties
total $3,931 · program services $1,366 · management and general $2,565
-
16 · Occupancy
total $8,114 · program services $1,328 · management and general $6,786
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $886 · management and general $886
-
24a · Other expenses: Training and Education
total $3,799 · program services $3,004 · management and general $795
-
24b · Other expenses: Supplies
total $3,417 · program services $2,785 · management and general $259 · fundraising $373
-
24c · Other expenses: State Filing & Registration Fees
total $205 · management and general $205
-
24d · Other expenses: Bank Fees & Charges
total $90 · management and general $90
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,029 · end of year $3,742
-
2 · Savings and temporary cash investments
beginning of year $730,219 · end of year $461,802
-
8 · Inventories for sale or use
beginning of year $764 · end of year $440
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $737,012 · end of year $465,984
Mission and programs · 2025
Mission
Increase civic engagement and election participation in tribal and rural communities in northeast Arizona.
-
The voter outreach program increased civic engagement and election participation in tribal and rural communities in northeast Arizona. 2025 resulted in 8,069 voter contacts, 2,400 Matriarch calls to voters and 5,000 postcards to the community for events and follow-up, 10 Socks & Stew voter events across Navajo, Apache, and Hopi tribal lands, 2 Native American Voting Rights Act Community Listening Sessions (Chinle and Phoenix), 45 volunteer relational organizer recruits, 22 submitted testimonies from 3 tribal nations for the AZ Elections Procedures Manual, 6 Op-eds published.
Expenses $707,819
As filed on the 2025 return.
Listed in Part VII
-
Jaynie Parrish
Executive Director
- Total calculated
- $87,857
- From this org
- $87,857
- From related orgs
- $0
- Other
- $0
- Hours/week
- 80
-
Casey Lee
President
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine J Coin
Treasurer
- Total calculated
- $928
- From this org
- $928
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Missa Foy
Secretary
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 15 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202612679349300226
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