Totals
- Total revenue
- $567,732
- Total expenses
- $198,494
- Contributions and grants received
- $530,133
- Grants paid
- $17,400
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $37,599
- Total assets, end of year
- $376,686
- Total liabilities, end of year
- $5,518
- Net assets or fund balances, end of year
- $371,168
- Program services expenses (Part IX)
- $125,070
- Management and general expenses
- $70,358
- Fundraising expenses
- $3,066
- Program service expenses (Part III)
- $125,070
Program services were 63.0% 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
$530,133
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: IN KIND DONATIONS
total $37,599 · related or exempt $37,599
-
11e · Other revenue, total
$37,599
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,400 · program services $17,400
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $40,103 · management and general $40,103
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $76,666 · program services $69,416 · management and general $7,250
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,980 · program services $5,591 · management and general $1,389
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,981 · program services $1,466 · management and general $515
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,400 · management and general $14,400
-
12 · Advertising and promotion
total $1,200 · fundraising $1,200
-
13 · Office expenses
total $9,511 · program services $8,496 · management and general $692 · fundraising $323
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,098 · management and general $2,098
-
17 · Travel
total $8,572 · program services $5,258 · management and general $1,771 · fundraising $1,543
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,013 · program services $5,013
-
23 · Insurance
total $5,152 · program services $3,012 · management and general $2,140
-
24a · Other expenses: SMALL EQUIPMENT
total $4,805 · program services $4,805
-
24b · Other expenses: VEHICLE EXPENSES
total $3,713 · program services $3,713
-
24c · Other expenses: PHONE STIPEND
total $900 · program services $900
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,930 · end of year $344,099
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$37,599
-
10b · Land, buildings and equipment: accumulated depreciation
$5,013
-
10c · Land, buildings and equipment, net
end of year $32,586
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
end of year $2,053
-
25 · Other liabilities
end of year $3,465
-
27 · Net assets without donor restrictions
beginning of year $1,930 · end of year $255,168
-
28 · Net assets with donor restrictions
end of year $116,000
Mission and programs · 2022
Mission
Elevate Navajo's mission is to develop long term life changing relationships with Navajo youth equipping them to thrive and contribute to their community. Elevate programs use a unique, relationship-based approach where full-time staff serve as teachers, mentors, and life coaches, building relationships with students and being available in their lives. These relationships are developed through four program components, accredited classes, mentoring, adventure, and college and career.
Activities or mission (Part I)
TO BUILD LONG-TERM LIFE CHANGING RELATIONSHIPS WITH NAVAJO YOUTH, EQUIPPING THEM TO THRIVE AND CONTRIBUTE TO THEIR COMMUNITY.
-
Accredited classes: Elevate Navajo began classes at Window Rock High School August 2022. Three full time Teacher Mentors engaged 40 high school 9th and 10th grade students who enrolled in the elective classes. These classes incorporate thirteen vital character and life skills designed to develop the personal character, leadership abilities and capabilities needed for success. Teacher mentors also began meeting with 5th and 6th grade students in preparation for cross age mentoring to beginning spring 2023.
Expenses $102,009 · Revenue $37,599
-
Mentoring: Teacher Mentors continued equipping the youth by mentoring after school. Each student received individualized mentoring 4 times / semester, where the student developed their own goals in line with curriculum life skills and character development initiatives. Small group mentoring activities took place weekly after school including weekends and holidays.
Expenses $17,892 · Grants $17,400
-
Adventure Program: Activities were designed to provide growth through challenge, resiliency, leadership, and teamwork skills. Adventure activities included field trips and social outings such as nature hikes, winter camp (go-carts, archery, horseback riding, sports), weekly ultimate frisbee.
Expenses $5,169
As filed on the 2022 return.
Listed in Part VII
-
Adam RoybalADAM ROYBAL
EXECUTIVE DIRECTOR
- Total calculated
- $32,853
- From this org
- $32,853
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Tyrell PlateroTYRELL PLATERO
President
- Total calculated
- $7,250
- From this org
- $7,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Bobby GeorgeBOBBY GEORGE
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Joel HarperJOEL HARPER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Fran GeorgeFRAN GEORGE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jaclyn DelgaritoJACLYN DELGARITO
Director
- Total calculated
- $0
- Hours/week
- 3
-
Theodore ButlerTHEODORE BUTLER
Director
- 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
-
$17,400
EMPLOY A YOUTH DIRECTOR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312359349301006
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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