Skip to content
Nonprofiteer
← ALAMO NAVAJO SCHOOL BOARD INC

Form 990 for tax year 2022

Filed by ALAMO NAVAJO SCHOOL BOARD INC.

Totals

Total revenue
$31,383,627
Total expenses
$25,755,868
Contributions and grants received
$24,910,978
Grants paid
$0
Program service revenue
$5,346,675
Investment income
$543,950
Other revenue
$582,024
Total assets, end of year
$107,226,033
Total liabilities, end of year
$46,720,053
Net assets or fund balances, end of year
$60,505,980
Program services expenses (Part IX)
$22,876,998
Management and general expenses
$2,878,870
Fundraising expenses
$0
Program service expenses (Part III)
$22,876,998

Program services were 88.8% 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.

  • 1e · Government grants (contributions)

    $23,355,979

  • 1f · All other contributions, gifts and grants

    $1,554,999

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $5,346,675 · related or exempt $5,346,675

  • 3 · Investment income

    total $543,950 · excluded $543,950

  • 11a · Other revenue: MISCELLANEOUS

    total $582,024 · related or exempt $582,024

  • 11e · Other revenue, total

    $582,024

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $281,974 · program services $250,956 · management and general $31,018

  • 7 · Other salaries and wages

    total $10,629,607 · program services $9,460,350 · management and general $1,169,257

  • 8 · Pension plan contributions

    total $245,966 · program services $218,910 · management and general $27,056

  • 9 · Other employee benefits

    total $1,268,141 · program services $1,128,645 · management and general $139,496

  • 10 · Payroll taxes

    total $951,098 · program services $846,477 · management and general $104,621

  • 11b · Fees: legal

    total $111,221 · program services $98,987 · management and general $12,234

  • 11c · Fees: accounting

    total $56,983 · program services $50,715 · management and general $6,268

  • 11g · Fees: other

    total $5,811,889 · program services $5,172,582 · management and general $639,307

  • 13 · Office expenses

    total $133,251 · program services $118,594 · management and general $14,657

  • 14 · Information technology

    total $123,980 · program services $110,342 · management and general $13,638

  • 16 · Occupancy

    total $612,800 · program services $545,392 · management and general $67,408

  • 17 · Travel

    total $435,853 · program services $387,909 · management and general $47,944

  • 20 · Interest

    total $1,199 · program services $1,067 · management and general $132

  • 22 · Depreciation, depletion and amortization

    total $1,359,601 · program services $1,210,045 · management and general $149,556

  • 23 · Insurance

    total $73,758 · program services $65,645 · management and general $8,113

  • 24a · Other expenses: MATERIALS & SUPPLIES

    total $2,748,651 · program services $2,400,574 · management and general $348,077

  • 24b · Other expenses: STUDENT ACTIVITIES

    total $352,212 · program services $313,469 · management and general $38,743

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $209,303 · program services $186,280 · management and general $23,023

  • 24d · Other expenses: TRAINING

    total $188,320 · program services $167,605 · management and general $20,715

  • 24e · All other expenses

    total $160,061 · program services $142,454 · management and general $17,607

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,207,891 · end of year $65,638,149

  • 3 · Pledges and grants receivable

    beginning of year $222,386 · end of year $1,012,684

  • 4 · Accounts receivable

    beginning of year $1,380,562 · end of year $603,188

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

    $31,727,938

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

    $17,895,245

  • 10c · Land, buildings and equipment, net

    beginning of year $12,643,419 · end of year $13,832,693

  • 11 · Investments: publicly traded securities

    beginning of year $23,097,890 · end of year $26,139,319

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,395,966 · end of year $2,152,086

  • 19 · Deferred revenue

    beginning of year $44,507,494 · end of year $44,330,703

  • 25 · Other liabilities

    end of year $237,264

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $12,643,419 · end of year $13,832,693

  • 31 · Retained earnings, endowment or other funds

    beginning of year $38,005,269 · end of year $46,673,287

Mission and programs · 2022

Mission

ANSBI PROVIDES MEDICAL, DENTAL, OPTOMETRY, PHARMACY SERVICES, LABORATORY SERVICES, COMMUNITY WELLNESS AND DIABETES PROGRAMS TO THE ALAMO NAVAJO RESERVATION COMMUNITY THROUGH A PUBLIC LAW 93-638 INDIAN SELF-DETERMINATION AND EDUCATION ASSISTANCE ACT WITH THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES. THERE ARE APPROXIMATELY 2,300 RESIDENTS ON THE RESERVATION AT THIS TIME. THE ALAMO NAVAJO SCHOOL BOARD INC IS EXEMPT FROM INCOME TAXES AS A TRIBAL GOVERNMENT ORGANIZATION AUTHORIZED BY RESOLUTIONS FROM THE ALAMA NAVAJO CHAPTER AND THE NAVAJO NATION. AS SUCH THE ORGANIZATION PRESENTS ITS FINANCIAL STATEMENTS BASED ON GASB (GOVERNMENTAL ACCOUNTING STANDARDS BOARD) REQUIREMENTS RATHER THAN FASB REQUIREMENTS WHICH NON-PROFIT ENTITIES USUALLY FOLLOW.

Activities or mission (Part I)

THE ALAMO NAVAJO SCHOOL BOARD, INC. (ANSBI) IS LOCATED ON THE NAVAJO INDIAN RESERVATION IN NEW MEXICO. THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATIONAL, HEALTH AND COMMUNITY DEVELOPMENT SERVICES TO THE ALAMO NAVAJO INDIAN RESERVATION. THE RESERVATION IS LOCATED 120 MILES FROM THE NEAREST CITY, SOCORRO, NEW MEXICO, SO PROVIDING THESE SERVICES IS ESSENTIAL FOR THE WELL-BEING OF THE RESERVATION RESIDENTS.

  • ALAMO NAVAJO SCHOOL BOARD, INC. (ANSBI) PROVIDES MEDICAL, DENTAL, OPTOMETRY, PHARMACY SERVICES, LABORATORY SERVICES, COMMUNITY WELLNESS AND DIABETES PROGRAMS TO THE ALAMO NAVAJO RESERVATION COMMUNITY THROUGH A PUBLIC LAW 93-638 INDIAN SELF-DETERMINATION AND EDUCATION ASSISTANCE ACT WITH THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES. THERE ARE APPROXIMATELY 2,300 RESIDENTS ON THE RESERVATION AT THIS TIME.

    Expenses $13,680,848

  • ANSBI PROVIDES SCHOOL PROGRAMS TO THE ALAMO NAVAJO RESERVATION FOR K-12 STUDENTS THROUGH A PUBLIC LAW 93-638 INDIAN SELF DETERMINATION AND EDUCATION ASSISTANCE ACT CONTRACT.

    Expenses $6,318,638

  • ANSBI PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION, HEALTH, NUTRITION THROUGH THE HEADSTART AND EARLY HEADSTART PROGRAMS.

    Expenses $1,573,407

  • ANSBI RECEIVED FUNDING TO ASSIST THE ALAMO NAVAJO RESERVATION WITH NATURAL RESOURCE MANAGEMENT. ANSBI EXPENDS FUNDS RECEIVED AS PAYMENTS FOR THIRD-PARTY BILLINGS (MEDICARE, MEDICAID, INSURANCE) TO OFFSET THE COST OF PROVIDING SERVICES. ANSBI TRANSFERRED FUNDS FROM ITS GENERAL FUND TO ASSIST WITH EXPENDITURES OF THE PROGRAMS. ANSBI RECEIVES FUNDING FROM THE FEDERAL AND STATE GOVERNMENT FOR WORKFORCE TRAINING AND PLACEMENT SERVICES. ANSBI PARTICIPATES IN THE NATIONAL SCHOOL LUNCH PROGRAM PROVIDING NUTRITIONALLY BALANCED, LOW-COST OR FREE LUNCHES TO CHILDREN EACH SCHOOL DAY. ANSBI RECEIVES FEDERAL AND STATE GRANTS TO PROVIDE ADULT EDUCATION, SPECIAL EDUCATION AND REHABILITATION SERVICES. ANSBI RECEIVES FUNDING TO OPERATE A PUBLIC SERVICE RADIO STATION ON THE RESERVATION. ANSBI PROVIDES DIABETES SCREENING, TREATMENT AND EDUCATION FOR THE ALAMO NAVAJO RESERVATION. ANSBI RECEIVES VARIOUS OTHER SMALL GRANTS TO PROVIDE SERVICES TO THE ALAMO NAVAJO RESERVATION RESIDENTS, SUCH AS WATER AND HOUSING. ANSBI RECEIVES A GRANT FROM HEALTH AND HUMAN SERVICES TO DEVELOP SOCIO- ECONOMIC IMPROVEMENT PROGRAMS FOR NATIVE AMERICANS. ANSBI RECEIVED GRANTS TO PROVIDE ROAD MAINTENANCE FOR THE RESERVATION. ANSBI RECEIVES FUNDING FROM THE NAVAJO NATION TO PROVIDE CHILDCARE SERVICES.

    Expenses $1,304,105

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Apachito Jr

    PRESIDENT

    Total calculated
    $20,500
    From this org
    $20,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Rick Padilla

    VICE PRESIDE

    Total calculated
    $20,437
    From this org
    $20,437
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Marie Pino

    MEMBER

    Total calculated
    $19,328
    From this org
    $19,328
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Cecil Abeyta

    MEMBER

    Total calculated
    $19,328
    From this org
    $19,328
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Steve Guerro

    MEMBER

    Total calculated
    $19,370
    From this org
    $19,370
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Thomas Ball

    DENTIST

    Total calculated
    $253,059
    From this org
    $237,011
    From related orgs
    $0
    Other
    $16,048
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,011
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,048
    Nontaxable benefits
    not reported
    Filer's total
    $253,059

  • Tsehaye Zemenfes

    PHARMACIST

    Total calculated
    $211,989
    From this org
    $189,750
    From related orgs
    $0
    Other
    $22,239
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,750
    Bonus
    not reported
    Other
    not reported
    Deferred
    $22,239
    Nontaxable benefits
    not reported
    Filer's total
    $211,989

  • Tsigabu Seyoum

    PHARMACIST

    Total calculated
    $193,680
    From this org
    $174,236
    From related orgs
    $0
    Other
    $19,444
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,236
    Bonus
    not reported
    Other
    not reported
    Deferred
    $19,444
    Nontaxable benefits
    not reported
    Filer's total
    $193,680

  • Gloria Wengert

    DENTIST

    Total calculated
    $184,493
    From this org
    $171,651
    From related orgs
    $0
    Other
    $12,842
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,651
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,842
    Nontaxable benefits
    not reported
    Filer's total
    $184,493

  • Frank Curley

    EXECUTIVE DI

    Total calculated
    $168,508
    From this org
    $152,589
    From related orgs
    $0
    Other
    $15,919
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,589
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,919
    Nontaxable benefits
    not reported
    Filer's total
    $168,508

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART III
HOUSING IS AVAILABLE BUT ALL EMPLOYESS HAVE TO PAY RENT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202401359349307115

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.