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← NALWOODI DENZHONE - STRENGTH AND BEAUTY COMMUNITY

Form 990 for tax year 2022

Filed by NALWOODI DENZHONE - STRENGTH AND BEAUTY COMMUNITY.

Totals

Total revenue
$556,320
Total expenses
$520,701
Contributions and grants received
$478,533
Grants paid
$0
Program service revenue
$1,520
Investment income
$1,648
Other revenue
$74,619
Total assets, end of year
$596,485
Total liabilities, end of year
$6,481
Net assets or fund balances, end of year
$590,004
Program services expenses (Part IX)
$500,685
Management and general expenses
$13,471
Fundraising expenses
$6,545
Program service expenses (Part III)
$500,685

Program services were 96.2% 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)

    $158,135

  • 1f · All other contributions, gifts and grants

    $320,398

  • 2a · Program service revenue: CHICKEN COOP & PRODUCE SALE

    total $1,188 · related or exempt $1,188

  • 2b · Program service revenue: MERCHANDISE SALES

    total $332 · related or exempt $332

  • 3 · Investment income

    total $1,648 · excluded $1,648

  • 11a · Other revenue: AGRICULTURE EDUCATION

    total $73,819 · excluded $73,819

  • 11b · Other revenue: MISCELLANEOUS

    total $800 · excluded $800

  • 11e · Other revenue, total

    $74,619

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $228,534 · program services $228,534

  • 9 · Other employee benefits

    total $60 · program services $20 · management and general $20 · fundraising $20

  • 10 · Payroll taxes

    total $11,396 · program services $3,874 · management and general $3,761 · fundraising $3,761

  • 11c · Fees: accounting

    total $1,500 · management and general $1,500

  • 11g · Fees: other

    total $149,898 · program services $149,898

  • 12 · Advertising and promotion

    total $2,764 · fundraising $2,764

  • 13 · Office expenses

    total $2,196 · management and general $2,196

  • 14 · Information technology

    total $4,332 · program services $4,332

  • 16 · Occupancy

    total $3,813 · program services $3,813

  • 19 · Conferences, conventions and meetings

    total $3,693 · management and general $3,693

  • 22 · Depreciation, depletion and amortization

    total $9,038 · program services $9,038

  • 23 · Insurance

    total $3,344 · program services $1,672 · management and general $1,672

  • 24a · Other expenses: FOOD PROCESSING

    total $22,538 · program services $22,538

  • 24b · Other expenses: OUTREACH EXPENSES

    total $20,011 · program services $20,011

  • 24c · Other expenses: COGS

    total $19,120 · program services $19,120

  • 24d · Other expenses: EQUIPMENT

    total $13,933 · program services $13,933

  • 24e · All other expenses

    total $24,531 · program services $23,902 · management and general $629

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $309,428 · end of year $137,912

  • 2 · Savings and temporary cash investments

    beginning of year $104,102 · end of year $182,817

  • 7 · Other notes and loans receivable

    end of year $99,680

  • 10a · Land, buildings and equipment: cost or other basis

    $188,333

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,530

  • 10c · Land, buildings and equipment, net

    beginning of year $150,366 · end of year $174,803

  • 15 · Other assets

    end of year $1,273

  • 25 · Other liabilities

    beginning of year $9,525 · end of year $6,481

  • 31 · Retained earnings, endowment or other funds

    beginning of year $554,371 · end of year $590,004

Mission and programs · 2022

Mission

THE ORGANIZATION ENDEAVORS TO PROVIDE COMMUNITY REVITALIZATION AND LIFE TRANSFORMATIVE SERVICES FOR THE SAN CARLOS APACHE PEOPLE AND SURROUNDING COMMUNITIES THROUGH DIRECT HOLISTIC EDUCATION, TRAINING, AND BUSINESS DEVELOPMENT IN THE AREAS OF FARMING, GARDENING, ANIMAL HUSBANDRY, LIFE SKILLS, ART AND GENERAL YOUTH EDUCATION AS ALTERNATIVE, SUSTAINABLE PATHWAYS TO THE PREVALENT CHALLENGES THAT EXIST IN AREAS SUCH AS DRUG AND ALCOHOL ABUSE, POVERTY AND GENERAL HEALTH.

Activities or mission (Part I)

PROVIDE COMMUNITY REVITALIZATION AND LIFE TRANSFORMATIVE SERVICES FOR THE SAN CARLOS APACHE PEOPLE AND SURROUNDING COMMUNITIES THROUGH EDUCATION, TRAINING, AND BUSINESS DEVELOPMENT.

  • THE ORGANIZATION PROVIDED RELIEF WORK TO THE SAN CARLOS APACHE RESERVATION PARTNERING WITH REGIONAL FOOD BANKS AND DISTRIBUTING PRODUCE AND SUPPLIES TO THE COMMUNITY.

    Expenses $280,220

  • COMMUNITY MEMBERS ENGAGE IN HANDS-ON LEARNING ACTIVITIES IN OUR GARDEN, CHICKEN COOP, AND BUSINESS ACTIVITIES. EDUCATION ON GARDENING, NUTRITION, AND PHYSICAL AND MENTAL HEALTH IS THE PRIMARY FOCUS. PROJECT BASED EDUCATION GIVE THE YOUTH THE OPPORTUNITIES TO CREATE PLANS, SCHEDULES AND BUDGETS TO PROVIDE LIFE SKILLS AND LEADERSHIP DEVELOPMENT. ADDITIONALLY, THE ORGANIZATION HOSTS WORKSHOPS ABOUT GARDENING, FOOD PRODUCTION, BUSINESS PLANNING, APACHE CULTURE, AND OTHER EDUCATIONAL TOPICS FOR THE LOCAL COMMUNITY.

    Expenses $109,748

  • THE ORGANIZATION SEEKS TO IMPROVE FOOD ACCESS AND INCREASE THE AVAILABILITY OF FRESH ORGANIC AND LOCALLY GROWN PRODUCE THAT IS AFFORDABLE TO SAN CARLOS RESIDENTS AND SURROUNDING COMMUNITIES THROUGH ITS GARDEN, CHICKEN COOP, AND ON-SITE FOOD PROCESSING FACILITY. EMBRACING THE YOUTH AND FAMILIES TO DEVELOP THIS FOOD HUB PROVIDES NOT ONLY HEALTHY FOOD, BUT THE SKILLS TO GROW FOOD AT HOME AND THE COMMUNITY RELATIONSHIPS NEEDED FOR LONG-TERM PERSONAL GROWTH.

    Expenses $110,717 · Revenue $1,520

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anita Kusmulyana

    TREASURER

    Total calculated
    $11,635
    From this org
    $11,635
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Bryce Barnes

    PRESIDENT

    Total calculated
    $8,350
    From this org
    $8,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Marcella James

    BOARD MEMBER

    Total calculated
    $6,160
    From this org
    $6,160
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.5

  • Elijah Albert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Doong

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Reede

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Shin

    PROJECT MANA

    Total calculated
    $0
    Hours/week
    5

  • Christine Thompson

    BOARD MEMBER

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202303129349304165

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