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Form 990 for tax year 2023

Filed by NAEVA.

Totals

Total revenue
$1,445,822
Total expenses
$1,147,521
Contributions and grants received
$1,443,257
Grants paid
$30,000
Program service revenue
$0
Investment income
$1,872
Other revenue
$693
Total assets, end of year
$4,136,527
Total liabilities, end of year
$337,440
Net assets or fund balances, end of year
$3,799,087
Program services expenses (Part IX)
$732,711
Management and general expenses
$320,420
Fundraising expenses
$94,390
Program service expenses (Part III)
$732,711

Program services were 63.9% 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

    $1,443,257

  • 3 · Investment income

    total $1,872 · excluded $1,872

  • 11a · Other revenue: CASH REBATE

    total $693 · excluded $693

  • 11e · Other revenue, total

    $693

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,000 · program services $30,000

  • 5 · Compensation of officers, directors and key employees

    total $121,959 · program services $79,274 · management and general $30,489 · fundraising $12,196

  • 7 · Other salaries and wages

    total $498,943 · program services $324,313 · management and general $124,736 · fundraising $49,894

  • 9 · Other employee benefits

    total $46,172 · program services $30,011 · management and general $11,544 · fundraising $4,617

  • 10 · Payroll taxes

    total $52,790 · program services $34,314 · management and general $13,197 · fundraising $5,279

  • 11b · Fees: legal

    total $5,064 · management and general $5,064

  • 11c · Fees: accounting

    total $56,140 · management and general $56,140

  • 11g · Fees: other

    total $50,392 · program services $50,392

  • 13 · Office expenses

    total $51,313 · program services $20,237 · management and general $27,962 · fundraising $3,114

  • 14 · Information technology

    total $29,078 · program services $18,901 · management and general $7,270 · fundraising $2,907

  • 16 · Occupancy

    total $74,256 · program services $48,267 · management and general $18,563 · fundraising $7,426

  • 17 · Travel

    total $50,924 · program services $33,101 · management and general $12,731 · fundraising $5,092

  • 19 · Conferences, conventions and meetings

    total $41,844 · program services $38,781 · management and general $3,063

  • 20 · Interest

    total $10,107 · program services $6,570 · management and general $2,526 · fundraising $1,011

  • 22 · Depreciation, depletion and amortization

    total $13,561 · program services $8,815 · management and general $3,390 · fundraising $1,356

  • 23 · Insurance

    total $3,085 · program services $2,005 · management and general $771 · fundraising $309

  • 24a · Other expenses: POPERTY TAXES

    total $4,831 · program services $3,140 · management and general $1,208 · fundraising $483

  • 24b · Other expenses: PROFESSIONAL DEVELOPMENT

    total $3,743 · program services $2,433 · management and general $936 · fundraising $374

  • 24c · Other expenses: PAYROLL SERVICES

    total $3,114 · program services $2,024 · management and general $779 · fundraising $311

  • 24d · Other expenses: MISCELLANEOUS

    total $205 · program services $133 · management and general $51 · fundraising $21

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,911,273 · end of year $2,460,341

  • 3 · Pledges and grants receivable

    beginning of year $1,281,674 · end of year $525,007

  • 9 · Prepaid expenses and deferred charges

    beginning of year $666 · end of year $600

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

    $1,175,750

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

    $25,171

  • 10c · Land, buildings and equipment, net

    beginning of year $528,612 · end of year $1,150,579

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,991 · end of year $108,236

  • 23 · Secured mortgages and notes payable

    beginning of year $267,097 · end of year $229,204

  • 27 · Net assets without donor restrictions

    beginning of year $1,988,470 · end of year $2,859,087

  • 28 · Net assets with donor restrictions

    beginning of year $1,461,667 · end of year $940,000

Mission and programs · 2023

Mission

TO EDUCATE NATIVE AMERICANS TO IMPROVE THEIR QUALITY OF LIFE.

  • WE WORKED TO CONTINUE WORKING ON IMPLEMENTATION OF THE NM VOTING RIGHTS ACT'S NATIVE AMERICAN VOTING RIGHTS ACT'S (NAVRA) PROVISIONS, EDUCATION ON A NAVAJO NATION BLM METHANE POLICY AND MINOR SOURCE PROGRAM, AND CONTINUED WORK ON CREATING AN EQUITABLE TRANSITION TO A DIVERSIFIED CLEAN ENERGY ECONOMY.

    Expenses $732,711 · Grants $30,000

As filed on the 2023 return.

Listed in Part VII

  • ALICIA ORTEGA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATERI ZUNI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAYANE CHAVEZ-BARUDIN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ALYSIA CORIZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DERRICK TOLEDO

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • AHTZA DAWN CHAVEZ

    EXECUTIVE DI

    Total calculated
    $121,959
    From this org
    $114,969
    From related orgs
    $0
    Other
    $6,990
    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202423209349322497

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