Totals
- Total revenue
- $259,192
- Total expenses
- $212,074
- Contributions and grants received
- $259,192
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $210,072
- Total liabilities, end of year
- $534
- Net assets or fund balances, end of year
- $209,538
- Program services expenses (Part IX)
- $158,858
- Management and general expenses
- $53,216
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $158,858
Program services were 74.9% 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
$259,192
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $121,371 · program services $77,785 · management and general $43,586
-
10 · Payroll taxes
total $9,194 · program services $5,896 · management and general $3,298
-
11c · Fees: accounting
total $3,339 · management and general $3,339
-
11g · Fees: other
total $63,119 · program services $63,119
-
12 · Advertising and promotion
total $1,190 · program services $1,190
-
13 · Office expenses
total $834 · management and general $834
-
17 · Travel
total $3,634 · program services $3,634
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $6,834 · program services $6,834
-
24b · Other expenses: SOFTWARE AND APPS
total $1,623 · management and general $1,623
-
24c · Other expenses: PAYROLL PROCESSING FEES
total $526 · management and general $526
-
24d · Other expenses: EQUIPMENT LEASE AND MAI
total $400 · program services $400
-
24e · All other expenses
total $10 · management and general $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,858 · end of year $210,072
-
17 · Accounts payable and accrued expenses
beginning of year $1,438 · end of year $534
-
27 · Net assets without donor restrictions
beginning of year $162,420 · end of year $109,296
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $100,242
Mission and programs · 2022
Mission
TO STRENGTHEN THE CULTURAL AND ECONOMIC RESILIENCE OF DINETAH THROUGH SELF-RELIANCE INITIATIVES IN THE BUILT ENVIRONMENT.
Activities or mission (Part I)
TO STRENGTHEN THE CULTURAL AND ECONOMIC RESILLIENCE OF DINETAH THROUGH SELF-RELIANCE INITIATIVES.
-
WE FUND SWEAT EQUITY HOME PROJECTS WHICH WILL INCLUDE DESIGNATED PERSONNEL TO DESIGN AND ORGANIZE THE HOME PROJECT EFFORTS.
Expenses $158,858 · Revenue $259,100
As filed on the 2022 return.
Listed in Part VII
-
Jose GalarzaJOSE GALARZA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Hiroko YamamotoHIROKO YAMAMOTO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne CaesarADRIENNE CAESAR
TREASURER
- 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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349318858
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.