Totals
- Total revenue
- $48,458,305
- Total expenses
- $42,756,648
- Contributions and grants received
- $46,864,477
- Grants paid
- $5,940,186
- Program service revenue
- $1,068,202
- Investment income
- $366,034
- Other revenue
- $159,592
- Total assets, end of year
- $120,444,795
- Total liabilities, end of year
- $42,836,836
- Net assets or fund balances, end of year
- $77,607,959
- Program services expenses (Part IX)
- $35,153,918
- Management and general expenses
- $7,602,730
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $35,153,918
Program services were 82.2% 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)
$45,785,009
-
1f · All other contributions, gifts and grants
$1,079,468
-
2a · Program service revenue: NET TUITION & FEES
total $778,047 · excluded $778,047
-
2b · Program service revenue: NET AUXILLARY
total $270,381 · excluded $270,381
-
2c · Program service revenue: OTHER
total $19,774 · excluded $19,774
-
3 · Investment income
total $366,034 · excluded $366,034
-
10a · Gross sales of inventory
$179,366
-
10b · Cost of goods sold
$19,774
-
10c · Net income from sales of inventory
total $159,592 · related or exempt $159,592
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,940,186 · program services $5,940,186
-
5 · Compensation of officers, directors and key employees
total $230,207 · program services $179,561 · management and general $50,646
-
7 · Other salaries and wages
total $14,431,686 · program services $11,256,715 · management and general $3,174,971
-
8 · Pension plan contributions
total $774,363 · program services $604,003 · management and general $170,360
-
9 · Other employee benefits
total $1,037,455 · program services $809,215 · management and general $228,240
-
10 · Payroll taxes
total $1,076,833 · program services $839,930 · management and general $236,903
-
11b · Fees: legal
total $30,801 · management and general $30,801
-
11c · Fees: accounting
total $124,234 · management and general $124,234
-
11g · Fees: other
total $3,313,588 · program services $3,313,588
-
12 · Advertising and promotion
total $673,997 · program services $525,718 · management and general $148,279
-
13 · Office expenses
total $872,021 · program services $680,176 · management and general $191,845
-
14 · Information technology
total $539,771 · program services $421,021 · management and general $118,750
-
16 · Occupancy
total $1,296,428 · program services $1,011,214 · management and general $285,214
-
17 · Travel
total $1,405,799 · program services $1,096,523 · management and general $309,276
-
22 · Depreciation, depletion and amortization
total $5,708,515 · program services $4,452,642 · management and general $1,255,873
-
23 · Insurance
total $521,514 · program services $406,781 · management and general $114,733
-
24a · Other expenses: SUPPLIES
total $2,688,529 · program services $2,097,053 · management and general $591,476
-
24b · Other expenses: SMALL EQUIPMENT
total $823,308 · program services $642,180 · management and general $181,128
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $669,338 · program services $522,084 · management and general $147,254
-
24d · Other expenses: REGISTRATION FEES
total $142,809 · program services $111,391 · management and general $31,418
-
24e · All other expenses
total $455,266 · program services $243,937 · management and general $211,329
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,728,594 · end of year $21,883,814
-
2 · Savings and temporary cash investments
beginning of year $2,897,605 · end of year $2,897,605
-
3 · Pledges and grants receivable
beginning of year $6,444,391 · end of year $15,749,495
-
4 · Accounts receivable
beginning of year $240,526 · end of year $559,487
-
8 · Inventories for sale or use
beginning of year $930,697 · end of year $972,846
-
9 · Prepaid expenses and deferred charges
beginning of year $362,201 · end of year $259,932
-
10a · Land, buildings and equipment: cost or other basis
$97,889,942
-
10b · Land, buildings and equipment: accumulated depreciation
$50,567,373
-
10c · Land, buildings and equipment, net
beginning of year $48,167,930 · end of year $47,322,569
-
11 · Investments: publicly traded securities
beginning of year $18,437,333 · end of year $18,469,116
-
15 · Other assets
beginning of year $5,402,023 · end of year $12,329,931
-
17 · Accounts payable and accrued expenses
beginning of year $3,037,673 · end of year $3,181,084
-
19 · Deferred revenue
beginning of year $35,490,342 · end of year $39,121,460
-
25 · Other liabilities
beginning of year $1,845,059 · end of year $534,292
-
31 · Retained earnings, endowment or other funds
beginning of year $72,238,226 · end of year $77,607,959
Mission and programs · 2022
Mission
NAVAJO TECHNICAL UNIVERSITY PROMOTES AWARENESS ABOUT EDUCATION AND CHARACTER TRAITS OF INTEGRITY AND LOYALTY TO NAVAJO INDIVIDUALS. NAVAJO TECHNICAL UNIVERSITY OFFERS QUALITY TECHNICAL, VOCATIONAL, AND ACADEMIC DEGREES AND EDUCATION IN A NONDISCRIMINATORY ENVIRONMENT.
-
EDUCATION
Expenses $35,153,918 · Grants $5,940,186 · Revenue $1,068,202
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom PlateroTOM PLATERO
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Delores GreyeyesDELORES GREYEYES
VICE CHAIR P
- Total calculated
- $0
- Hours/week
- 2
-
Dr Carolyn MorrisDR CAROLYN MORRIS
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
-
Roselyn JohnROSELYN JOHN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gloria GrantGLORIA GRANT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jasmine CharleyJASMINE CHARLEY
STUDENT SENA
- Total calculated
- $0
- Hours/week
- 1
-
Elmer GuyELMER GUY
PRESIDENT
- Total calculated
- $259,936
- From this org
- $230,207
- From related orgs
- $0
- Other
- $29,729
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,207
- Bonus
- not reported
- Other
- not reported
- Deferred
- $29,729
- Nontaxable benefits
- not reported
- Filer's total
- $259,936
-
Sharon NoelSHARON NOEL
LEGAL COUNSE
- Total calculated
- $165,059
- From this org
- $151,499
- From related orgs
- $0
- Other
- $13,560
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,499
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,560
- Nontaxable benefits
- not reported
- Filer's total
- $165,059
-
Colleen BowmanCOLLEEN BOWMAN
PROVOST
- Total calculated
- $147,150
- From this org
- $134,706
- From related orgs
- $0
- Other
- $12,444
- Hours/week
- 40
-
Wafa HozienWAFA HOZIEN
PHD
- Total calculated
- $133,481
- From this org
- $124,376
- From related orgs
- $0
- Other
- $9,105
- Hours/week
- 40
-
Germaine DayeGERMAINE DAYE
HOSPITAL DIR
- Total calculated
- $130,032
- From this org
- $115,957
- From related orgs
- $0
- Other
- $14,075
- Hours/week
- 40
-
Casmir AgbarajiCASMIR AGBARAJI
DEAN UNDERGR
- Total calculated
- $123,126
- From this org
- $109,816
- From related orgs
- $0
- Other
- $13,310
- Hours/week
- 40
-
Cheryl ThompsonCHERYL THOMPSON
DIRECTOR OF
- Total calculated
- $117,821
- From this org
- $104,483
- From related orgs
- $0
- Other
- $13,338
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422279349303852
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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