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← NALWOODI DENZHONE - STRENGTH AND BEAUTY COMMUNITY

Form 990 for tax year 2023

Filed by NALWOODI DENZHONE - STRENGTH AND BEAUTY COMMUNITY.

Totals

Total revenue
$820,267
Total expenses
$516,274
Contributions and grants received
$787,620
Grants paid
$0
Program service revenue
$28,277
Investment income
$4,370
Other revenue
$0
Total assets, end of year
$906,474
Total liabilities, end of year
$12,477
Net assets or fund balances, end of year
$893,997
Program services expenses (Part IX)
$440,913
Management and general expenses
$75,166
Fundraising expenses
$195
Program service expenses (Part III)
$440,913

Program services were 85.4% 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)

    $483,608

  • 1f · All other contributions, gifts and grants

    $304,012

  • 2a · Program service revenue: CHICKEN COOP & PRODUCE SALE

    total $27,178 · related or exempt $27,178

  • 2b · Program service revenue: MERCHANDISE SALES

    total $1,099 · related or exempt $1,099

  • 3 · Investment income

    total $4,370 · excluded $4,370

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $96,806 · program services $77,445 · management and general $19,361

  • 7 · Other salaries and wages

    total $85,411 · program services $68,329 · management and general $17,082

  • 9 · Other employee benefits

    total $14,975 · program services $11,980 · management and general $2,995

  • 10 · Payroll taxes

    total $13,940 · program services $11,152 · management and general $2,788

  • 11c · Fees: accounting

    total $1,300 · management and general $1,300

  • 11g · Fees: other

    total $156,482 · program services $155,797 · management and general $685

  • 12 · Advertising and promotion

    total $195 · fundraising $195

  • 13 · Office expenses

    total $77 · management and general $77

  • 14 · Information technology

    total $6,689 · program services $96 · management and general $6,593

  • 16 · Occupancy

    total $7,611 · program services $1,971 · management and general $5,640

  • 17 · Travel

    total $1,220 · program services $1,220

  • 22 · Depreciation, depletion and amortization

    total $15,995 · program services $15,995

  • 23 · Insurance

    total $23,051 · program services $11,525 · management and general $11,526

  • 24a · Other expenses: COGS

    total $67,797 · program services $67,797

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $7,049 · program services $7,049

  • 24c · Other expenses: SUPPLIES

    total $5,971 · program services $5,971

  • 24d · Other expenses: OUTREACH EXPENSES

    total $4,707 · program services $4,200 · management and general $507

  • 24e · All other expenses

    total $6,998 · program services $386 · management and general $6,612

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $137,912 · end of year $22,322

  • 2 · Savings and temporary cash investments

    beginning of year $182,817 · end of year $258,289

  • 7 · Other notes and loans receivable

    beginning of year $99,680 · end of year $99,680

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

    $555,513

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

    $29,525

  • 10c · Land, buildings and equipment, net

    beginning of year $174,803 · end of year $525,988

  • 15 · Other assets

    beginning of year $1,273 · end of year $195

  • 25 · Other liabilities

    beginning of year $6,481 · end of year $12,477

  • 31 · Retained earnings, endowment or other funds

    beginning of year $590,004 · end of year $893,997

Mission and programs · 2023

Mission

THE ORGANIZATION ENDEAVORS TO PROVIDE COMMUNITY REVITALIZATION AND LIFE TRANSFORMATIVE SERVICES FOR THE SAN CARLOS APACHE PEOPLE AND SURROUNDING COMMUNITIES THROUGH DIRECT HOLISTIC EDUCATION, TRAINING, AND BUSINESS DEVELOPMENT IN THE AREAS OF FARMING, GARDENING, ANIMAL HUSBANDRY, LIFE SKILLS, ART AND GENERAL YOUTH EDUCATION AS ALTERNATIVE, SUSTAINABLE PATHWAYS TO THE PREVALENT CHALLENGES THAT EXIST IN AREAS SUCH AS DRUG AND ALCOHOL ABUSE, POVERTY AND GENERAL HEALTH.

Activities or mission (Part I)

PROVIDE COMMUNITY REVITALIZATION AND LIFE TRANSFORMATIVE SERVICES FOR THE SAN CARLOS APACHE PEOPLE AND SURROUNDING COMMUNITIES THROUGH EDUCATION, TRAINING, AND BUSINESS DEVELOPMENT.

  • THE ORGANIZATION PROVIDED RELIEF WORK TO THE SAN CARLOS APACHE RESERVATION PARTNERING WITH REGIONAL FOOD BANKS AND DISTRIBUTING PRODUCE AND SUPPLIES TO THE COMMUNITY.

    Expenses $36,709

  • COMMUNITY MEMBERS ENGAGE IN HANDS-ON LEARNING ACTIVITIES IN OUR GARDEN, CHICKEN COOP, AND BUSINESS ACTIVITIES. EDUCATION ON GARDENING, NUTRITION, AND PHYSICAL AND MENTAL HEALTH IS THE PRIMARY FOCUS. PROJECT BASED EDUCATION GIVE THE YOUTH THE OPPORTUNITIES TO CREATE PLANS, SCHEDULES AND BUDGETS TO PROVIDE LIFE SKILLS AND LEADERSHIP DEVELOPMENT. ADDITIONALLY, THE ORGANIZATION HOSTS WORKSHOPS ABOUT GARDENING, FOOD PRODUCTION, BUSINESS PLANNING, APACHE CULTURE, AND OTHER EDUCATIONAL TOPICS FOR THE LOCAL COMMUNITY.

    Expenses $115,081 · Revenue $1,099

  • THE ORGANIZATION SEEKS TO IMPROVE FOOD ACCESS AND INCREASE THE AVAILABILITY OF FRESH ORGANIC AND LOCALLY GROWN PRODUCE THAT IS AFFORDABLE TO SAN CARLOS RESIDENTS AND SURROUNDING COMMUNITIES THROUGH ITS GARDEN, CHICKEN COOP, AND ON-SITE FOOD PROCESSING FACILITY. EMBRACING THE YOUTH AND FAMILIES TO DEVELOP THIS FOOD HUB PROVIDES NOT ONLY HEALTHY FOOD, BUT THE SKILLS TO GROW FOOD AT HOME AND THE COMMUNITY RELATIONSHIPS NEEDED FOR LONG-TERM PERSONAL GROWTH.

    Expenses $289,123 · Revenue $27,178

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eric Shin

    PROJECT MANA

    Total calculated
    $76,622
    From this org
    $76,622
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anita Kusmulyana

    TREASURER

    Total calculated
    $9,963
    From this org
    $9,963
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Bryce Barnes

    PRESIDENT

    Total calculated
    $9,420
    From this org
    $9,420
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Marcella James

    BOARD MEMBER

    Total calculated
    $801
    From this org
    $801
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Elijah Albert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Doong

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Reede

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christine Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
13 November 2024
IRS schema version
2023v5.0
Source object
202413209349319141

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