Form 990 for tax year 2022
Filed by THE NOTAH BEGAY III FOUNDATION INC.
Totals
- Total revenue
- $4,689,926
- Total expenses
- $2,381,369
- Contributions and grants received
- $4,518,051
- Grants paid
- $729,992
- Program service revenue
- $61,746
- Investment income
- $139,343
- Other revenue
- -$29,214
- Total assets, end of year
- $13,111,481
- Total liabilities, end of year
- $437,609
- Net assets or fund balances, end of year
- $12,673,872
- Program services expenses (Part IX)
- $1,858,658
- Management and general expenses
- $272,891
- Fundraising expenses
- $249,820
- Program service expenses (Part III)
- $1,858,658
Program services were 78.0% 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.
-
1c · Fundraising events
$106,463
-
1e · Government grants (contributions)
$267,690
-
1f · All other contributions, gifts and grants
$4,143,898
-
1g · Noncash contributions included above
$26,610
-
2a · Program service revenue: NB3FIT
total $45,314 · related or exempt $45,314
-
2b · Program service revenue: CONFERENCE/PRESENTATION FEES
total $16,432 · related or exempt $16,432
-
3 · Investment income
total $323,517 · excluded $323,517
-
7a · Gross sales of assets other than inventory
securities $5,663,929
-
7b · Less cost or other basis and sales expenses
securities $5,848,103
-
7c · Gain or loss
securities -$184,174
-
7d · Net gain or loss
total -$184,174 · excluded -$184,174
-
8a · Fundraising events: gross income
$54,365
-
8a · Fundraising events: contributions included on line 1c
$106,463
-
8b · Fundraising events: direct expenses
$85,807
-
8c · Net income from fundraising events
total -$31,442 · excluded -$31,442
-
10a · Gross sales of inventory
$9,186
-
10b · Cost of goods sold
$6,958
-
10c · Net income from sales of inventory
total $2,228 · related or exempt $2,228
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $705,000 · program services $705,000
-
2 · Grants to domestic individuals
total $24,992 · program services $24,992
-
5 · Compensation of officers, directors and key employees
total $161,042 · program services $101,457 · management and general $56,366 · fundraising $3,219
-
7 · Other salaries and wages
total $792,992 · program services $597,132 · management and general $38,346 · fundraising $157,514
-
8 · Pension plan contributions
total $15,159 · program services $11,930 · management and general $1,063 · fundraising $2,166
-
9 · Other employee benefits
total $12,046 · program services $9,430 · management and general $1,212 · fundraising $1,404
-
10 · Payroll taxes
total $74,569 · program services $53,611 · management and general $1,810 · fundraising $19,148
-
11c · Fees: accounting
total $81,693 · management and general $81,693
-
11f · Fees: investment management
total $49,911 · management and general $49,911
-
11g · Fees: other
total $62,531 · program services $19,692 · management and general $18,709 · fundraising $24,130
-
12 · Advertising and promotion
total $7,112 · program services $3,100 · management and general $4,012
-
13 · Office expenses
total $91,690 · program services $63,092 · management and general $8,045 · fundraising $20,553
-
16 · Occupancy
total $52,073 · program services $41,563 · management and general $2,864 · fundraising $7,646
-
17 · Travel
total $37,766 · program services $30,348 · management and general $3,724 · fundraising $3,694
-
19 · Conferences, conventions and meetings
total $88,905 · program services $88,220 · management and general $372 · fundraising $313
-
22 · Depreciation, depletion and amortization
total $19,054 · program services $12,957 · management and general $1,524 · fundraising $4,573
-
23 · Insurance
total $12,763 · program services $10,294 · management and general $753 · fundraising $1,716
-
24a · Other expenses: PROGRAM UNIFORMS
total $59,051 · program services $57,145 · fundraising $1,906
-
24b · Other expenses: PROGRAM FEES AND SUPPLIES
total $21,622 · program services $21,575 · management and general $21 · fundraising $26
-
24c · Other expenses: STAFF AND BOARD RECOGNITI
total $11,398 · program services $7,120 · management and general $2,466 · fundraising $1,812
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,503,550 · end of year $3,810,163
-
3 · Pledges and grants receivable
beginning of year $350,150 · end of year $1,882,050
-
4 · Accounts receivable
beginning of year $2,603 · end of year $4,078
-
8 · Inventories for sale or use
beginning of year $7,661 · end of year $4,517
-
9 · Prepaid expenses and deferred charges
beginning of year $8,851 · end of year $40,498
-
10a · Land, buildings and equipment: cost or other basis
$116,570
-
10b · Land, buildings and equipment: accumulated depreciation
$65,515
-
10c · Land, buildings and equipment, net
beginning of year $53,942 · end of year $51,055
-
11 · Investments: publicly traded securities
beginning of year $7,501,114 · end of year $7,035,409
-
15 · Other assets
end of year $283,711
-
17 · Accounts payable and accrued expenses
beginning of year $159,831 · end of year $142,699
-
18 · Grants payable
beginning of year $60,000 · end of year $14,600
-
25 · Other liabilities
beginning of year $8,775 · end of year $280,310
-
27 · Net assets without donor restrictions
beginning of year $9,501,809 · end of year $10,266,102
-
28 · Net assets with donor restrictions
beginning of year $697,456 · end of year $2,407,770
Mission and programs · 2022
Mission
THE NOTAH BEGAY III FOUNDATION'S (NB3F) MISSION IS TO ENSURE NATIVE CHILDREN ACHIEVE THEIR FULL POTENTIAL BY ADVANCING CULTURES OF NATIVE AMERICAN COMMUNITY HEALTH.
Activities or mission (Part I)
TO ENSURE NATIVE CHILDREN ACHIVE THEIR FULL POTENTIAL BY ADVANCING CULTURES OF NATIVE AMERICAN COMMUNITY HEALTH.
-
COMMUNITY EMPOWERMENT: THE FOUNDATION'S NATIONAL GRANTMAKING AND TECHNICAL SUPPORT PROGRAM IS INTENDED TO PROVIDE NATIVE AMERICAN COMMUNITIES, TRIBES, AND NATIVE-LED ORGANIZATIONS WITH THE TOOLS, INFORMATION, AND INSPIRATION FOR EFFECTIVE LONG-TERM CHANGE IN THEIR COMMUNITIES THAT BENEFITS THEIR CHILDREN'S HEALTH. THE NB3 FOUNDATION INVESTS IN COMMUNITY-LED AND CULTURALLY RELEVANT PROGRAMS THAT PROMOTE THE FOUR CORE AREAS OF HEALTHY NUTRITION, PHYSICAL ACTIVITY, YOUTH DEVELOPMENT, AND CULTURAL CONNECTIONS. THE NB3 FOUNDATION CONTINUED TO SUPPORT COLLECTIVE IMPACT AND SUSTAINABILITY EFFORTS THIS FISCAL YEAR WITH THE PREVIOUSLY AWARDED COMMUNITY EMPOWERMENT GRANT. NATIVE-LED ORGANIZATIONS AND TRIBES WERE EMPOWERED TO INITIATE AND DEEPEN THEIR STRATEGIC NETWORK THROUGH STRENGTHENING COMMUNITY KNOWLEDGE GATHERINGS HOSTED BY THE GRANT TEAM AND COMMUNITY CHAMPIONS. DURING THE GRANT'S INITIAL PLANNING PHASE, COMMUNITY PARTNERS ASSESSED THEIR COMMUNITIES' NEEDS WITH AN ENVIRONMENTAL SCAN. THE FOUR COMMUNITY PARTNERS SUCCESSFULLY COLLABORATED WITH MORE THAN 15 TRIBAL PROGRAMS AND/OR ENTITIES TO MEET THE NEEDS OF THE YOUTH AND COMMUNITIES DURING THEIR IMPLEMENTATION PHASE. IN COLLABORATION WITH THE NB3F INDIGENOUS AND EVALUATION DEPARTMENT, KEEPING TRACK OF THEIR JOURNEY IS A CRITICAL COMPONENT TO SHARE NOT ONLY WITH THEIR COMMUNITIES, BUT ALSO WITH LEADERSHIP AND FUNDERS. EACH COMMUNITY PARTNER WAS PROVIDED A TOOL TO CAPTURE THE STORY IN VIDEO, PHOTOS, AND DATA. THIS INITIATIVE PROVIDED TECHNICAL ASSISTANCE, STRENGTHENED COLLABORATION OPPORTUNITIES, AND INSPIRED THEIR ORGANIZATIONS TO CONTINUE WORKING TO IMPROVE AND REVITALIZE NATIVE CHILDREN'S HEALTH.
Expenses $892,547 · Grants $615,000 · Revenue $16,432
-
NB3FIT IS A YOUTH DEVELOPMENT AND LEADERSHIP PROGRAM CURRENTLY SERVING NATIVE AMERICAN AND TRIBAL COMMUNITIES IN NEW MEXICO. A CORE PURPOSE OF THE NB3FIT PROGRAM IS TO GET NATIVE YOUTH HEALTHY AND ACTIVE THROUGH SPORTS, UTILIZING A CURRICULUM FOCUSED ON THE NB3 FOUNDATION'S FOUR CORE AREAS OF PHYSICAL ACTIVITY, HEALTHY NUTRITION, YOUTH DEVELOPMENT, AND CULTURAL CONNECTIONS. NB3FIT COACHES TEACH ABOUT HEALTHY FOOD AND NUTRITION SO YOUTH MAY MAKE POSITIVE HEALTHY LIFESTYLE CHOICES. THE YOUTH ALSO LEARN LEADERSHIP SKILLS, INCORPORATING CULTURAL VALUES WHERE APPROPRIATE, INCLUDING RESPECT, SELF-PERSISTENCE, TEAMWORK, AND SELF-DISCIPLINE. IN FISCAL YEAR 2022, PARTICIPANT NUMBERS RETURNED TO LEVELS EXPERIENCED PRIOR TO THE PANDEMIC. NB3FIT PROVIDED IN-PERSON PROGRAMMING FOR NEW MEXICO YOUTH INCLUDING GOLF, TRACK, A NEW SUMMER SPORTS CAMP, CROSS-COUNTRY, AND A NEW TENNIS INITIATIVE. IN ADDITION, THE NB3FIT YOUTH GOLF TEAM COMPETED IN OVER A DOZEN TOURNAMENTS AND THE NB3 FOUNDATION NATIVE YOUTH GOLF CHAMPIONSHIP HOSTED 60 YOUTH GOLFERS.
Expenses $568,895 · Grants $114,992 · Revenue $45,314
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $397,216
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
George Hiller JrGEORGE HILLER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Audrey MartinezAUDREY MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derek ValdoDEREK VALDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maxine VelasquezMAXINE VELASQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Notah Begay IIINOTAH BEGAY III
FOUNDING MEM
- Total calculated
- $0
- Hours/week
- 2
-
Cathleen NewbyCATHLEEN NEWBY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jon GreendeerJON GREENDEER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Richard LuarkieRICHARD LUARKIE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Katie BrossyKATIE BROSSY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tunte VigilTUNTE VIGIL
PRESIDENT &
- Total calculated
- $0
- Hours/week
- 40
-
Jonathan P DriskellJONATHAN P DRISKELL
COO
- Total calculated
- $142,327
- From this org
- $131,841
- From related orgs
- $0
- Other
- $10,486
- Hours/week
- 40
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
-
$90,000
COMMUNITY EMPOWERMNT
-
ALEUTIAN PRIBILOF ISLANDS ASSOC
$75,000
COMMUNITY EMPOWERMNT
-
COMMUNITY EMPOWERMNT
-
COMMUNITY EMPOWERMNT
-
HO-CHUNK NATION YOUTH SERVICES
$75,000
COMMUNITY EMPOWERMNT
-
COMMUNITY EMPOWERMNT
-
$50,000
COMMUNITY EMPOWERMNT
-
$50,000
COMMUNITY EMPOWERMNT
-
PUEBLO OF ZIA
$50,000
COMMUNITY EMPOWERMNT
-
$50,000
COMMUNITY EMPOWERMNT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431079349301583
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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