Totals
- Total revenue
- $93,171
- Total expenses
- $87,295
- Contributions and grants received
- $93,168
- Grants paid
- $1,300
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $110,022
- Total liabilities, end of year
- $1,310
- Net assets or fund balances, end of year
- $108,712
- Program services expenses (Part IX)
- $58,272
- Management and general expenses
- $29,023
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $58,272
Program services were 66.8% 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.
-
1a · Federated campaigns
$93,168
-
3 · Investment income
total $3 · related or exempt $3
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,300 · program services $1,300
-
5 · Compensation of officers, directors and key employees
total $30,000 · program services $18,000 · management and general $12,000
-
7 · Other salaries and wages
total $17,090 · program services $10,254 · management and general $6,836
-
10 · Payroll taxes
total $9,697 · program services $5,818 · management and general $3,879
-
11c · Fees: accounting
total $1,107 · program services $664 · management and general $443
-
12 · Advertising and promotion
total $1,134 · program services $684 · management and general $450
-
13 · Office expenses
total $3,008 · program services $2,958 · management and general $50
-
16 · Occupancy
total $1,670 · management and general $1,670
-
17 · Travel
total $6,263 · program services $6,263
-
23 · Insurance
total $3,083 · management and general $3,083
-
24a · Other expenses: Bank Fees
total $332 · management and general $332
-
24b · Other expenses: Storage
total $2,185 · program services $2,185
-
24c · Other expenses: Program Supplies and Donatio
total $10,052 · program services $9,772 · management and general $280
-
24d · Other expenses: Shipping & Freight
total $374 · program services $374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,424 · end of year $55,499
-
2 · Savings and temporary cash investments
beginning of year $889
-
10a · Land, buildings and equipment: cost or other basis
$54,523
-
10c · Land, buildings and equipment, net
beginning of year $54,523 · end of year $54,523
-
17 · Accounts payable and accrued expenses
end of year $1,310
-
27 · Net assets without donor restrictions
beginning of year $102,836 · end of year $108,712
Mission and programs · 2023
Mission
NavajoStrong was created to aid the Navajo community during the COVID-19 pandemic and economic crisis. We strive to honor our ancestors and empower the Din by working hard to help citizens who are affected by disease, poverty, and other health disparities on the Navajo Reservati
-
Assist the vulnerable families and at-risk individuals during the COVID-19 pandemic and economic crisis by providing them with water, food, and enough essential supplies, such as hand sanitizer, soap, and cleaner to last at least two weeks.Empower the people by providing them with written education regarding the disease, resources for help, and knowledge about the disease. We aim to provide information in both written Navajo and English language.Serve those who live in remote areas who cannot travel due to quarantine, lack of transportation, or other factors.
Expenses $58,272 · Grants $1,300 · Revenue $93,168
As filed on the 2023 return.
Listed in Part VII
-
Kati Price
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Rev Anthony D Masinelli
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Teresa Frazier
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Curtis Frazier
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Bud Frazier
CEO
- Total calculated
- $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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349325301
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.