Totals
- Total revenue
- $684,546
- Total expenses
- $395,294
- Contributions and grants received
- $276,570
- Grants paid
- $15,000
- Program service revenue
- $407,376
- Investment income
- $600
- Other revenue
- $0
- Total assets, end of year
- $11,709,205
- Total liabilities, end of year
- $2,951,399
- Net assets or fund balances, end of year
- $8,757,806
- Program services expenses (Part IX)
- $200,184
- Management and general expenses
- $165,691
- Fundraising expenses
- $29,419
- Program service expenses (Part III)
- $200,184
Program services were 50.6% 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.
-
1e · Government grants (contributions)
$200,000
-
1f · All other contributions, gifts and grants
$76,570
-
2a · Program service revenue: LOAN FEE AND INTEREST
total $407,376 · related or exempt $407,376
-
3 · Investment income
total $600 · related or exempt $600
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $15,000 · program services $15,000
-
5 · Compensation of officers, directors and key employees
total $85,012 · program services $44,038 · management and general $29,998 · fundraising $10,976
-
7 · Other salaries and wages
total $50,898 · program services $26,365 · management and general $17,961 · fundraising $6,572
-
10 · Payroll taxes
total $15,586 · program services $8,151 · management and general $5,564 · fundraising $1,871
-
11a · Fees: management
total $5,050 · management and general $5,050
-
11b · Fees: legal
total $10,115 · management and general $10,115
-
11c · Fees: accounting
total $30,916 · management and general $30,916
-
11e · Fees: professional fundraising services
total $10,000 · fundraising $10,000
-
11g · Fees: other
total $549 · management and general $549
-
13 · Office expenses
total $15,144 · management and general $15,144
-
17 · Travel
total $25,502 · program services $388 · management and general $25,114
-
20 · Interest
total $55,400 · program services $55,400
-
22 · Depreciation, depletion and amortization
total $2,637 · program services $1,706 · management and general $931
-
23 · Insurance
total $4,479 · management and general $4,479
-
24a · Other expenses: SERVICE FEES
total $34,633 · program services $31,074 · management and general $3,559
-
24b · Other expenses: TELEPHONE AND UTILITIES
total $11,101 · program services $2,345 · management and general $8,756
-
24c · Other expenses: AMORTIZATION
total $9,476 · program services $9,476
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $5,580 · program services $1,421 · management and general $4,159
-
24e · All other expenses
total $8,216 · program services $4,820 · management and general $3,396
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $421,996 · end of year $538,592
-
2 · Savings and temporary cash investments
beginning of year $3,292,043 · end of year $2,949,300
-
7 · Other notes and loans receivable
beginning of year $8,211,775 · end of year $8,188,663
-
9 · Prepaid expenses and deferred charges
beginning of year $2,871
-
10a · Land, buildings and equipment: cost or other basis
$21,055
-
10b · Land, buildings and equipment: accumulated depreciation
$13,237
-
10c · Land, buildings and equipment, net
beginning of year $10,454 · end of year $7,818
-
15 · Other assets
end of year $24,832
-
17 · Accounts payable and accrued expenses
beginning of year $310,085 · end of year $46,367
-
19 · Deferred revenue
beginning of year $248,000 · end of year $30,000
-
23 · Secured mortgages and notes payable
beginning of year $2,912,500 · end of year $2,850,000
-
25 · Other liabilities
end of year $25,032
-
27 · Net assets without donor restrictions
beginning of year $8,468,554 · end of year $8,757,806
Mission and programs · 2022
Mission
TO PROVIDE EDUCATION, TRAINING, AND DIRECT LENDING OF MONEY TO SUPPORT DEVELOPMENT OR REHABILITATION EFFORTS TO IMPROVE THE SOCIAL OR ECONOMIC CONDITIONS OF THE RESIDENTS OF THE PUEBLO OF ISLETA COMMUNITY AND ISLETA INDIAN PEOPLE RESIDING WITHIN THE SURROUNDING COMMUNITIES OF THE PUEBLO OF ISLETA.
-
TO PROVIDE EDUCATION, TRAINING, AND DIRECT LENDING OF MONEY TO SUPPORT DEVELOPMENT OR REHABILITATION EFFORTS TO IMPROVE THE SOCIAL OR ECONOMIC CONDITIONS OF THE RESIDENTS OF THE PUEBLO OF ISLETA COMMUNITY AND ISLETA INDIAN PEOPLE RESIDING WITHIN THE SURROUNDING COMMUNITIES OF THE PUEBLO OF ISLETA.
Expenses $200,184 · Grants $15,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sheila D HerreraSHEILA D HERRERA
EXECUTIVE DI
- Total calculated
- $85,012
- From this org
- $85,012
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Deborah Abeita-TorresDEBORAH ABEITA-TORRES
MEMBER
- Total calculated
- $0
-
Annette Baca ChavezANNETTE BACA CHAVEZ
PRESIDENT
- Total calculated
- $0
-
Ramona E ChewiwiRAMONA E CHEWIWI
VISE-PRESIDE
- Total calculated
- $0
-
Charles Peone JrCHARLES PEONE JR
TREASURER
- Total calculated
- $0
-
Gloria MarcotteGLORIA MARCOTTE
SECRETARY
- Total calculated
- $0
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
- 16 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321679349300132
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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