Navajo United Way Inc
- Assets
- $434.2k
- Revenue
- $361.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Window Rock, AZ
- Founding
- 05/1982
- Data as of
- 12/2020
- EIN
- 94-2819114
Organization Overview
Navajo United Way Inc is located in Window Rock, AZ. The organization was established in 1982. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2020, Navajo United Way Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Navajo United Way 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 12/2020, Navajo United Way Inc generated $361.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (16.8%) each year. All expenses for the organization totaled $416.4k during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE AS A MECHANISM WHERBY FUNDS ARE COLLECTED FROM INDIVIDUALS AND THE PRIVATE SECTOR FOR REDISTRIBUTION TO AGENCIES AND ORGANIZATIONS WHICH SERVE THE HEALTH AND HUMAN SERVICE NEEDS OF PERSONS RESIDING ON OR NEAR THE NAVAJO NATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
2019 ACCOMPLISHMENTS PROVIDED TAX SERVICES THROUGH THE VITA PROGRAM FOR THE MONTH OF FEBRUARY AND TWO WEEKS IN MARCH. ORGANIZATION WAS CLOSED TO PUBLIC DUE TO COVID. ORDERED AND DELIVERED CLEANING SUPPLIES, MASKS, SANITIZER, ETC, TO AGENCIES AND COMMUNITY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Martinez President | Trustee | 2 | $0 |
Keith Slim-Tolagai Vice Preside | Trustee | 2 | $0 |
Yolanda Benally-Little Tree Secretary | Trustee | 2 | $0 |
George Kelly Director | Trustee | 2 | $0 |
Arvin S Trujillo Director | Trustee | 2 | $0 |
Monroe M Keedo Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $78,282 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $248,073 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $361,855 |
| Total Program Service Revenue | $0 |
| Investment income | $3 |
| 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 | $361,876 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $90,805 |
| 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. | $44,424 |
| Compensation of current officers, directors, key employees. | $15,104 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $134,426 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,131 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,861 |
| Advertising and promotion | $1,091 |
| Office expenses | $18,343 |
| Information technology | $1,472 |
| Royalties | $0 |
| Occupancy | $25,836 |
| Travel | $25,495 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,906 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,213 |
| Insurance | $5,309 |
| All other expenses | $0 |
| Total functional expenses | $416,364 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,650 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $53,652 |
| Net Land, buildings, and equipment | $334,860 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $434,162 |
| Accounts payable and accrued expenses | $804 |
| 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 | $46,672 |
| Total liabilities | $47,476 |
| Net assets without donor restrictions | $352,567 |
| Net assets with donor restrictions | $34,119 |
| 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 | $434,162 |
Grants Awarded
Over the last fiscal year, Navajo United Way Inc has awarded $34,321 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
MCKINLEY EDUCATION FDN SCHOLARSHIP | | | $5,656 |
NAVAJO UNITED METHODIST CENTER | | | $6,113 |
TOHDENASSHAI COMMITTEE AGAINST FAMI | | | $5,761 |
PEOPLE ASSISTING THE HOMELESS | | | $6,000 |
SEXUAL ASSAULT SERVICES OF NW NM | | | $5,699 |
RONALD MCDONALD HOUSE CHARITIES | | | $5,092 |