Totals
- Total revenue
- $1,344,890
- Total expenses
- $846,194
- Contributions and grants received
- $1,344,190
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $700
- Total assets, end of year
- $2,463,349
- Total liabilities, end of year
- $13,790
- Net assets or fund balances, end of year
- $2,449,559
- Program services expenses (Part IX)
- $800,622
- Management and general expenses
- $45,572
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $800,622
Program services were 94.6% 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
$1,344,190
-
11a · Other revenue: OTHER REVENUE
total $700 · related or exempt $700
-
11e · Other revenue, total
$700
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,010 · program services $102,010
-
7 · Other salaries and wages
total $386,553 · program services $386,553
-
10 · Payroll taxes
total $39,673 · program services $39,673
-
11b · Fees: legal
total $7,900 · management and general $7,900
-
11c · Fees: accounting
total $4,797 · management and general $4,797
-
11g · Fees: other
total $90,413 · program services $77,335 · management and general $13,078
-
12 · Advertising and promotion
total $1,583 · management and general $1,583
-
13 · Office expenses
total $93,436 · program services $76,189 · management and general $17,247
-
16 · Occupancy
total $15,014 · program services $15,014
-
17 · Travel
total $103,045 · program services $103,045
-
19 · Conferences, conventions and meetings
total $967 · management and general $967
-
23 · Insurance
total $803 · program services $803
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,966,382 · end of year $2,463,349
-
17 · Accounts payable and accrued expenses
beginning of year $13,172 · end of year $13,790
-
27 · Net assets without donor restrictions
beginning of year $1,953,210 · end of year $2,449,559
Mission and programs · 2023
Mission
PRESERVE AND PROTECT THE ENVIRONMENT THAT SUSTAINS THE TRADITIONAL, CULTURAL LIFE-WAYS, LANGUAGE OF THE DINE ON BLACK MESA, ARIZONA.
Activities or mission (Part I)
TO PRESERVE AND PROTECT THE ENVIRONMENT, LAND, WATER, SKY AND PEOPLE AND ADVOCATE FOR THE WISE AND RESPONSIBLE USE OF THE NATURAL RESOURCES OF THE BLACK MESA REGION.
-
ENVIRONMENTAL PROTECTION AND RESTORATION OF THE BLACK MESA REGION, REVITALIZING AND RENEWING SPIRITUAL AND CULTURAL BELIEFS, AND PROMOTE SUSTAINABLE ECONOMIES AND RENEWABLE ENERGY PROJECTS.
Expenses $800,622 · Revenue $700
As filed on the 2023 return.
Listed in Part VII
-
Nicole HorseherderNICOLE HORSEHERDER
EXECUTIVE DI
- Total calculated
- $98,890
- From this org
- $98,890
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Edith SimonsonEDITH SIMONSON
MEMBER
- Total calculated
- $1,614
- From this org
- $1,614
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dan HerderDAN HERDER
MEMBER
- Total calculated
- $851
- From this org
- $851
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Rhonda BegayRHONDA BEGAY
MEMBER
- Total calculated
- $655
- From this org
- $655
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dana EldridgeDANA ELDRIDGE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darrell MarksDARRELL MARKS
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431719349301708
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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