Totals
- Total revenue
- $402,597
- Total expenses
- $503,347
- Contributions and grants received
- $402,597
- Grants paid
- $104,030
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $108,900
- Total liabilities, end of year
- $112
- Net assets or fund balances, end of year
- $108,788
- Program services expenses (Part IX)
- $439,576
- Management and general expenses
- $63,771
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $439,576
Program services were 87.3% 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
$402,597
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $104,030 · program services $104,030
-
7 · Other salaries and wages
total $180,991 · program services $135,588 · management and general $45,403
-
10 · Payroll taxes
total $12,991 · program services $9,518 · management and general $3,473
-
11c · Fees: accounting
total $11,550 · management and general $11,550
-
11g · Fees: other
total $133,518 · program services $133,518
-
12 · Advertising and promotion
total $58 · program services $58
-
13 · Office expenses
total $195 · management and general $195
-
14 · Information technology
total $1,823 · management and general $1,823
-
16 · Occupancy
total $2,006 · program services $2,006
-
17 · Travel
total $20,394 · program services $20,394
-
20 · Interest
total $71 · management and general $71
-
22 · Depreciation, depletion and amortization
total $26,195 · program services $26,195
-
24a · Other expenses: EQUIPMENT LEASE AND MAI
total $8,269 · program services $8,269
-
24b · Other expenses: OTHER
total $1,256 · management and general $1,256
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $210,072 · end of year $77,440
-
10a · Land, buildings and equipment: cost or other basis
$42,250
-
10b · Land, buildings and equipment: accumulated depreciation
$26,195
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $16,055
-
15 · Other assets
beginning of year $0 · end of year $15,405
-
17 · Accounts payable and accrued expenses
beginning of year $534 · end of year $112
-
27 · Net assets without donor restrictions
beginning of year $109,296 · end of year $46,311
-
28 · Net assets with donor restrictions
beginning of year $100,242 · end of year $62,477
Mission and programs · 2023
Mission
TO STRENGTHEN THE CULTURAL AND ECONOMIC RESILIENCE OF DINETAH THROUGH SELF-RELIANCE INITIATIVES IN THE BUILT ENVIRONMENT.
Activities or mission (Part I)
TO STRENGTHEN THE CULTURAL AND ECONOMIC RESILLIENCE OF DINETAH THROUGH SELF-RELIANCE INITIATIVES.
-
WE FUND SWEAT EQUITY HOME PROJECTS WHICH WILL INCLUDE DESIGNATED PERSONNEL TO DESIGN AND ORGANIZE THE HOME PROJECT EFFORTS.
Expenses $439,576 · Grants $104,030 · Revenue $400,000
As filed on the 2023 return.
Listed in Part VII
-
Jose GalarzaJOSE GALARZA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Hiroko YamamotoHIROKO YAMAMOTO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne CaesarADRIENNE CAESAR
TREASURER
- 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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349306915
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