Na Nizhoozhi Center Inc
- Assets
- $616.9k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 81
- Location
- Gallup, NM
- Founding
- 05/1994
- Data as of
- 12/2021
- EIN
- 85-0405948
Organization Overview
Na Nizhoozhi Center Inc is located in Gallup, NM. The organization was established in 1994. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Na Nizhoozhi Center Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Na Nizhoozhi Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Na Nizhoozhi Center Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 13.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LICENSED BEHAVIORAL HEALTH PROVIDER WHICH OFFERS SHORT-TERM AND LONG-TERM RESIDENTIAL TREATMENT SERVICES TO THOSE WITH ALCOHOL AND SUBSTANCE ABUSE ISSUES IN THE GALLUP, NEW MEXICO AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TRADITIONAL NATIVE AMERICAN BEHAVIORAL HEALTH TREATMENT SERVICES FOR ALCOHOL AND SUBSTANCE ABUSE INCLUDING 90-DAY RESIDENTIAL TREATMENT, SHORT-TERM DETOXIFICATION SERVICES, AND SHELTER SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Kevin Foley Director | Officer | 40 | $84,288 |
William Nechero Vice Preside | OfficerTrustee | 2 | $0 |
Frank Gonzales Treasurer | OfficerTrustee | 2 | $0 |
Carl Fitzpatrick President | OfficerTrustee | 2 | $0 |
Dennis Lorenzo Director | Trustee | 2 | $0 |
Steve Starkovich Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,629,671 |
| All other contributions, gifts, grants, and similar amounts not included above | $800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,630,471 |
| Total Program Service Revenue | $806,055 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,436,730 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,713 |
| Compensation of current officers, directors, key employees. | $25,147 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,467,534 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,207 |
| Payroll taxes | $122,709 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,000 |
| Fees for services: Accounting | $11,839 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,220 |
| Advertising and promotion | $0 |
| Office expenses | $72,728 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $194,747 |
| Travel | $7,391 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,624 |
| Insurance | $123,120 |
| All other expenses | $1,461 |
| Total functional expenses | $2,328,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $293,963 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $220,497 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $80,802 |
| Net Land, buildings, and equipment | $21,605 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $616,867 |
| Accounts payable and accrued expenses | $111,319 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $111,319 |
| Net assets without donor restrictions | $498,954 |
| Net assets with donor restrictions | $6,594 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $616,867 |
Endowment Analysis
| Beg. Balance | $6,784 |
| Net Contributions | $800 |
| Other Expense | -$990 |
| Ending Balance | $6,594 |
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