irs program accomplishments · form 990 part iii · fy2020
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $74KOTHER PROGRAM SERVICES--THE MAJORITY OF OUR TIME WAS SPENT PROVIDING TECHNICAL ASSISTANCE TO NAVAHO NATION BUSINESSES.
- #2 $40KHOUSING DEVELOPMENT--WE SPENT OVER 471 HOURS DEVELOPING 30 HOMEOWNERSHIP UNITS FOR ESSENTIAL CHINLE HOSPITAL PERSONNEL.
activities · 1 cluster
what they do
-
Organizational Rebranding & Digital Presence Development 2 activities
- Website DevelopmentDeveloping an official website to support organizational operations and outreach.
- Website DevelopmentDeveloping an official website to support organizational operations and outreach.
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financials · form 990 · fy2020
the money
revenue
Total revenue$410K
Contributions & grants$00%
Program service revenue$380K93%
Investment income$32K8%
Other revenue$-2K
expenses
Total expenses$372K
Program expenses56%
Admin / overhead44%
Fundraising0%
Salaries & benefits$288K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$42.78M
Cash$1.70M
Investments$41.04M
Liabilities$27K
Net assets$42.76M
Liquid reserves1380.3 mo
2 years on record · 2019–2020 · YoY revenue -6.1%
leadership · form 990 part vii · fy2020
who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| JON D COLVIN | PRESIDENT & CEO | 40 | $118K |
board members · 15
- ANDREW BENALLIE — DIRECTOR
- ANDY R AYZE — DIRECTOR
- BENSON MITCHELL — CHAIRMAN
- DENNIS CLAH — DIRECTOR
- DENNIS T NEZ — DIRECTOR
- DONALD T CHEE — DIRECTOR
- ETHELINE A BIAKEDDY — DIRECTOR
- JUAN T BEGAYE — DIRECTOR
- KEE TOM JR — DIRECTOR
- LARRY BILTAH — DIRECTOR
- LUCY E AYZE — DIRECTOR
- PATRALINA BEGAY — DIRECTOR
- TIMOTHY JOHNSON — DIRECTOR
- WALTER PHELPS — DIRECTOR
- WILLIAM A VERDINI — DIRECTOR
relationships · 1
who they work with
- Navajo Nation Government — Community Development Corporation serving the Navajo Nation