Totals
- Total revenue
- $2,433,787
- Total expenses
- $1,686,323
- Contributions and grants received
- $2,272,646
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $161,141
- Total assets, end of year
- $6,525,771
- Total liabilities, end of year
- $8,399
- Net assets or fund balances, end of year
- $6,517,372
- Program services expenses (Part IX)
- $935,612
- Management and general expenses
- $713,798
- Fundraising expenses
- $36,913
- Program service expenses (Part III)
- $935,612
Program services were 55.5% 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.
-
1e · Government grants (contributions)
$925,188
-
1f · All other contributions, gifts and grants
$1,347,458
-
1g · Noncash contributions included above
$6,363
-
11a · Other revenue: OTHER INCOME
total $161,141 · related or exempt $161,141
-
11e · Other revenue, total
$161,141
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,200 · program services $60,736 · management and general $22,464
-
7 · Other salaries and wages
total $695,632 · program services $507,811 · management and general $187,821
-
10 · Payroll taxes
total $73,543 · program services $53,686 · management and general $19,857
-
13 · Office expenses
total $3,385 · management and general $3,385
-
16 · Occupancy
total $6,363 · program services $6,363
-
17 · Travel
total $51,562 · program services $5,156 · management and general $46,406
-
22 · Depreciation, depletion and amortization
total $265,723 · program services $53,145 · management and general $212,578
-
23 · Insurance
total $36,690 · management and general $36,690
-
24a · Other expenses: PROGRAM EXPENSE
total $242,611 · program services $109,175 · management and general $99,470 · fundraising $33,966
-
24b · Other expenses: SUPPLIES
total $95,413 · program services $95,413
-
24c · Other expenses: MAINTENANCE
total $37,754 · management and general $37,754
-
24d · Other expenses: GIFT AND PROMOTION
total $34,354 · program services $25,766 · management and general $8,588
-
24e · All other expenses
total $60,093 · program services $18,361 · management and general $38,785 · fundraising $2,947
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,736,036 · end of year $4,629,149
-
3 · Pledges and grants receivable
beginning of year $50,690 · end of year $64,132
-
10a · Land, buildings and equipment: cost or other basis
$3,600,474
-
10b · Land, buildings and equipment: accumulated depreciation
$2,146,548
-
10c · Land, buildings and equipment, net
beginning of year $1,639,111 · end of year $1,453,926
-
11 · Investments: publicly traded securities
beginning of year $350,359 · end of year $378,564
-
17 · Accounts payable and accrued expenses
beginning of year $6,288 · end of year $8,399
-
27 · Net assets without donor restrictions
beginning of year $5,767,908 · end of year $6,472,447
-
28 · Net assets with donor restrictions
beginning of year $2,000 · end of year $44,925
Mission and programs · 2025
Mission
TO PROMOTE THE HEALTH AND WELLNESS OF ZUNI YOUTH BY PROVIDING THEM WITH ENRICHING ACTIVITIES THAT BUILD RESILIENCE AND CONNECT THEM WITH THEIR ZUNI TRADITIONS.
-
ZYEP OFFERS HEALTHY, FUN, AND CULTURALLY RELEVANT PROGRAMMING FOR ZUNI YOUTH AGES 4-24 THROUGH SUMMER CAMPS, AFTERSCHOOL PROGRAMS, SPORT LEAGUES, ART APPRENTICESHIPS, GARDENING AND NUTRITION EDUCATION, THEATER, OUTDOOR RECREATION, AND OPPORTUNITITES TO CONNECT WITH MULTIGENERATIONAL ROLE MODELS.
Expenses $935,612
As filed on the 2025 return.
Listed in Part VII
-
Kate FaberKATE FABER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Darlynn PanteahDARLYNN PANTEAH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Tom FaberTOM FABER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Caroline UkestineCAROLINE UKESTINE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Janis BowekatyJANIS BOWEKATY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Carlton BowekatyCARLTON BOWEKATY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Tahlia NatachuTAHLIA NATACHU
EXECUTIVE DI
- Total calculated
- $83,200
- From this org
- $83,200
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 16 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202631879349300538
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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