Totals
- Total revenue
- $789,327
- Total expenses
- $526,933
- Contributions and grants received
- $789,075
- Grants paid
- $1,500
- Program service revenue
- $0
- Investment income
- $252
- Other revenue
- $0
- Total assets, end of year
- $292,505
- Total liabilities, end of year
- $30,081
- Net assets or fund balances, end of year
- $262,424
- Program services expenses (Part IX)
- $362,577
- Management and general expenses
- $138,148
- Fundraising expenses
- $26,208
- Program service expenses (Part III)
- $362,577
Program services were 68.8% 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.
-
1e · Government grants (contributions)
$15,341
-
1f · All other contributions, gifts and grants
$773,734
-
3 · Investment income
total $252 · unrelated business $0 · excluded $252
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,500 · program services $1,500
-
7 · Other salaries and wages
total $199,200 · program services $159,361 · management and general $29,879 · fundraising $9,960
-
9 · Other employee benefits
total $19,089 · program services $15,272 · management and general $2,863 · fundraising $954
-
10 · Payroll taxes
total $15,959 · program services $12,767 · management and general $2,394 · fundraising $798
-
11b · Fees: legal
total $641 · program services $0 · management and general $641 · fundraising $0
-
11c · Fees: accounting
total $28,741 · program services $0 · management and general $24,992 · fundraising $3,749
-
11g · Fees: other
total $74,978 · program services $59,982 · management and general $14,996 · fundraising $0
-
14 · Information technology
total $2,935 · program services $2,201 · management and general $734 · fundraising $0
-
16 · Occupancy
total $28,715 · program services $21,536 · management and general $7,179 · fundraising $0
-
17 · Travel
total $30,148 · program services $24,119 · management and general $4,522 · fundraising $1,507
-
23 · Insurance
total $4,830 · program services $2,415 · management and general $2,415 · fundraising $0
-
24a · Other expenses: Supplies & materials
total $67,184 · program services $57,106 · management and general $10,078 · fundraising $0
-
24b · Other expenses: Fiscal Sponsor fees
total $35,194 · program services $0 · management and general $35,194 · fundraising $0
-
24c · Other expenses: Events
total $9,240 · program services $0 · management and general $0 · fundraising $9,240
-
24d · Other expenses: Misc
total $4,492 · program services $2,231 · management and general $2,261 · fundraising $0
-
24e · All other expenses
total $4,087 · program services $4,087 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25 · end of year $123,478
-
2 · Savings and temporary cash investments
beginning of year $5 · end of year $61
-
4 · Accounts receivable
end of year $161,256
-
9 · Prepaid expenses and deferred charges
end of year $482
-
10a · Land, buildings and equipment: cost or other basis
$7,228
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $7,228
-
17 · Accounts payable and accrued expenses
end of year $30,081
-
27 · Net assets without donor restrictions
beginning of year $30 · end of year $142,162
-
28 · Net assets with donor restrictions
end of year $120,262
Mission and programs · 2022
Mission
Saad Kidilye operates a language nest daycare where only the Navajo language is used as a means of communication, development and learning.
Activities or mission (Part I)
Saad Kidilye operates a language nest daycare where only the Navajo language as a means of communication, development and learning.
-
Saad Kidilye is grounded in the Dine' way of life using the stories and teachings of the cornfield as it pertains to child growth and development with the mountains and hogan applied as thinking and planning tools to root, guide, and design language for future generations.
Expenses $362,577 · Grants $1,500
As filed on the 2022 return.
Listed in Part VII
-
Tiffany S Lee
Director
- Total calculated
- $0
- Hours/week
- 1
-
James McKenzie
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Melvatha R Chee
President
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Belin
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ervina Castillo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea Lopez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Talibah Begay
Director
- Total calculated
- $0
- Hours/week
- 1
-
Santee Lewis
Director
- 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202411359349307686
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