Totals
- Total revenue
- $3,057,788
- Total expenses
- $950,634
- Contributions and grants received
- $3,056,684
- Grants paid
- $4,550
- Program service revenue
- $0
- Investment income
- $1,104
- Other revenue
- $0
- Total assets, end of year
- $3,722,225
- Total liabilities, end of year
- $272,088
- Net assets or fund balances, end of year
- $3,450,137
- Program services expenses (Part IX)
- $604,061
- Management and general expenses
- $262,294
- Fundraising expenses
- $84,279
- Program service expenses (Part III)
- $604,061
Program services were 63.5% 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
$3,056,684
-
3 · Investment income
total $1,104 · excluded $1,104
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,550 · program services $4,550
-
5 · Compensation of officers, directors and key employees
total $135,033 · program services $87,771 · management and general $33,759 · fundraising $13,503
-
7 · Other salaries and wages
total $364,234 · program services $236,752 · management and general $91,058 · fundraising $36,424
-
9 · Other employee benefits
total $22,944 · program services $14,914 · management and general $5,736 · fundraising $2,294
-
10 · Payroll taxes
total $38,909 · program services $25,291 · management and general $9,727 · fundraising $3,891
-
11b · Fees: legal
total $5,771 · management and general $5,771
-
11c · Fees: accounting
total $30,105 · management and general $30,105
-
11g · Fees: other
total $34,846 · program services $34,846
-
12 · Advertising and promotion
total $3,414 · program services $2,500 · management and general $914
-
13 · Office expenses
total $56,751 · program services $33,586 · management and general $17,998 · fundraising $5,167
-
14 · Information technology
total $29,668 · program services $19,285 · management and general $7,416 · fundraising $2,967
-
16 · Occupancy
total $106,688 · program services $69,348 · management and general $26,671 · fundraising $10,669
-
17 · Travel
total $30,088 · program services $19,557 · management and general $7,522 · fundraising $3,009
-
19 · Conferences, conventions and meetings
total $11,084 · program services $1,354 · management and general $9,730
-
20 · Interest
total $10,389 · program services $6,753 · management and general $2,597 · fundraising $1,039
-
22 · Depreciation, depletion and amortization
total $11,611 · program services $7,547 · management and general $2,903 · fundraising $1,161
-
23 · Insurance
total $3,132 · program services $2,036 · management and general $783 · fundraising $313
-
24a · Other expenses: PROFESSIONAL DEVELOPMENT
total $33,792 · program services $21,965 · management and general $8,448 · fundraising $3,379
-
24b · Other expenses: MEDIA / COMMUNICATIONS
total $13,000 · program services $13,000
-
24c · Other expenses: PAYROLL SERVICES
total $4,625 · program services $3,006 · management and general $1,156 · fundraising $463
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,002,196 · end of year $1,911,273
-
3 · Pledges and grants receivable
beginning of year $175,000 · end of year $1,281,674
-
9 · Prepaid expenses and deferred charges
beginning of year $600 · end of year $666
-
10a · Land, buildings and equipment: cost or other basis
$540,223
-
10b · Land, buildings and equipment: accumulated depreciation
$11,611
-
10c · Land, buildings and equipment, net
end of year $528,612
-
15 · Other assets
beginning of year $175,000
-
17 · Accounts payable and accrued expenses
beginning of year $9,813 · end of year $4,991
-
23 · Secured mortgages and notes payable
end of year $267,097
-
27 · Net assets without donor restrictions
beginning of year $442,983 · end of year $1,988,470
-
28 · Net assets with donor restrictions
beginning of year $900,000 · end of year $1,461,667
Mission and programs · 2022
Mission
TO EDUCATE NATIVE AMERICANS TO IMPROVE THEIR QUALITY OF LIFE.
-
WE HOSTED OUR DIN ENERGY EDUCATIONAL VIRTUAL WORKSHOPS TO EDUCATE ON THE NEED FOR A NAVAJO NATION BLM METHANE POLICY, THE 10-MILE BUFFER ZONE AROUND CHACO CANYON, AND VARIOUS ENVIRONMENTAL CONCERNS ON THE NAVAJO NATION. THIS INCLUDED THE CONTINUATION OF THE WORK ON THE ENERGY TRANSITION ACT, WHICH CREATES AN EQUITABLE TRANSITION FROM FOSSIL FUELS TO A CLEAN-ENERGY ECONOMY. IT ALSO LOWERS RATES, PROVIDES SIGNIFICANT REINVESTMENT IN THE FOUR CORNERS COMMUNITY, ENSURES SAN JUAN COAL PLANT IS RETIRED, AND CREATES A SAFETY NET FOR COAL WORKERS.
Expenses $604,061 · Grants $4,550
As filed on the 2022 return.
Listed in Part VII
-
Alicia OrtegaALICIA ORTEGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derrick ToledoDERRICK TOLEDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mayane Chavez-BarudinMAYANE CHAVEZ-BARUDIN
YOUTH BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Kateri ZuniKATERI ZUNI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alysia CorizALYSIA CORIZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Julia BernalJULIA BERNAL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ahtza Dawn ChavezAHTZA DAWN CHAVEZ
EXECUTIVE DI
- Total calculated
- $135,033
- From this org
- $123,123
- From related orgs
- $0
- Other
- $11,910
- Hours/week
- 36
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349328696
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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