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← EVE-S FUND FOR NATIVE AMERICAN HEALTH INITIATIVES

Form 990 for tax year 2023

Filed by EVE-S FUND FOR NATIVE AMERICAN HEALTH INITIATIVES.

Totals

Total revenue
$92,759
Total expenses
$54,110
Contributions and grants received
$89,842
Grants paid
$32,148
Program service revenue
$0
Investment income
$2,917
Other revenue
$0
Total assets, end of year
$736,133
Total liabilities, end of year
$3,000
Net assets or fund balances, end of year
$733,133
Program services expenses (Part IX)
$33,127
Management and general expenses
$17,245
Fundraising expenses
$3,738
Program service expenses (Part III)
$32,507

Program services were 61.2% 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.

  • 1f · All other contributions, gifts and grants

    $89,842

  • 3 · Investment income

    total $2,917 · related or exempt $2,917

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $32,148 · program services $32,148

  • 11c · Fees: accounting

    total $1,592 · management and general $1,592

  • 12 · Advertising and promotion

    total $2,080 · fundraising $2,080

  • 13 · Office expenses

    total $9,706 · program services $359 · management and general $9,347

  • 14 · Information technology

    total $1,854 · management and general $1,854

  • 17 · Travel

    total $2,961 · management and general $2,961

  • 22 · Depreciation, depletion and amortization

    total $620 · program services $620

  • 23 · Insurance

    total $997 · management and general $997

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $494 · management and general $494

  • 24b · Other expenses: DONOR MANAGEMENT

    total $1,658 · fundraising $1,658

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,138 · end of year $199,735

  • 3 · Pledges and grants receivable

    beginning of year $600 · end of year $750

  • 10a · Land, buildings and equipment: cost or other basis

    $4,041

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,874

  • 10c · Land, buildings and equipment, net

    beginning of year $2,787 · end of year $2,167

  • 11 · Investments: publicly traded securities

    beginning of year $508,460 · end of year $530,561

  • 15 · Other assets

    beginning of year $4,457 · end of year $2,920

  • 17 · Accounts payable and accrued expenses

    beginning of year $726 · end of year $80

  • 25 · Other liabilities

    beginning of year $4,457 · end of year $2,920

  • 27 · Net assets without donor restrictions

    beginning of year $593,027 · end of year $637,982

  • 28 · Net assets with donor restrictions

    beginning of year $82,232 · end of year $95,151

Mission and programs · 2023

Mission

TO PROMOTE NATIVE AMERICAN HOPE AND WELLNESS THROUGH POSITIVE HEALTH- RELATED AWARENESS, LITERACY, MENTAL HEALTH AND PREVENTION PROGRAMS.

Activities or mission (Part I)

TO PROMOTE NATIVE AMERICAN HOPE AND WELLNESS

  • THE EVE'S FUND SCHOLARSHIP PROGRAM SUPPORTS NATIVE AMERICAN HIGH SCHOOL STUDENTS AND STUDENTS ATTENDING POST-SECONDARY VOCATIONAL OR TECHNICAL SCHOOLS.

    Expenses $15,000 · Grants $15,000 · Revenue $32,625

  • MAGIC TREEHOUSE - THROUGH A PARTNERSHIP WITH CHILDREN'S BOOK AUTHOR, MARY POPE OSBORNE AND HER CLASSROOM ADVENTURES PROGRAM, EVE'S FUND PROVIDES BOOKS TO TITLE 1 ELEMENTARY SCHOOLS ON AND NEAR THE NAVAJO NATION. EVE'S FUND'S MAGIC TREE HOUSE TEACHING BOOKSHELF PROGRAMS ARE DONATED TO SCHOOLS TO BE USED BY EVERY CLASSROOM AND PROVIDES ENOUGH BOOKS FOR EVERY STUDENT IN THE CLASSROOM TO HAVE HIS/HER OWN COPY. THE BOOKS CAN BE INCORPORATED INTO THE LANGUAGE ARTS, HISTORY, AND STEM CURRICULA AND BE USED AS LEARNING TOOLS FOR ADDITIONAL SUBJECT AREAS.

    Expenses $7,143 · Revenue $2,500

  • THE EVE'S FUND CO-SPONSORS NATIVE H.O.P.E., A SUICIDE PREVENTION PROGRAM FOR YOUNG NATIVE AMERICAN STUDENTS.

    Expenses $5,505 · Revenue $800

  • EVE'S FUND SPONSORS AND CO-SPONSORS OTHER PROGRAMS SUCH AS THINK FIRST NAVAJO, CAMP ADVENTURE AND THE COMMUNITY INITIATIVES PROGRAM.

    Expenses $4,859 · Revenue $800

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Barbara C Roy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Wyatt Crowell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marc Flitter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ela Yazzie King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ksenija Topic

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Derrick Watchman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Catherine Zaharko

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2024
IRS schema version
2023v5.0
Source object
202431299349303078

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