Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-1077416
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$993,073
Up $115,112 (+13%) from 2016
Net Assets
Down$205,230
Down $118,523 (-37%) from 2016
Liabilities
Up$787,843
Up $233,635 (+42%) from 2016
Revenue
Up$4,939,418
Up $1,258,408 (+34%) from 2016
Expenses
Up$5,057,941
Up $1,312,259 (+35%) from 2016
Net Income
Down-$118,523
Down $53,851 (-83%) from 2016
Ced - build the capacity of the neediest tribal nonprofits and communities through training and support programs so they are better able to improve the lives of native american youth and families. Improve the health, wellness, and quality of life of the native communities by providing direct services that include teen pregnancy prevention, drug and alcohol prevention, and academic and service learning programs. Encourage love, appreciation, and understanding for one's culture by incorporating cultural learning components in our programs.
Assist tribal, governmental, and nonprofit agencies who serve culturally diverse and at-risk populations build their organizational and financial capacity and resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $427,297 | $408,231 | ▼ $19,066 |
| Loans From Officers Directors | $389,518 | $389,518 | → $0 |
| Accounts Receivable | $263,992 | $335,658 | ▲ $71,666 |
| Cash and Non-Interest-Bearing Accounts | $104,956 | $235,901 | ▲ $130,945 |
| Prepaid Expenses and Deferred Charges | $61,405 | - | - |
| Other Notes and Loans Receivable, Net | $20,311 | $13,283 | ▼ $7,028 |
| Total Assets | $877,961 | $993,073 | ▲ $115,112 |
| Liabilities | |||
| Other Liabilities | $46,996 | $239,199 | ▲ $192,203 |
| Accounts Payable and Accrued Expenses | $117,694 | $159,126 | ▲ $41,432 |
| Total Liabilities | $554,208 | $787,843 | ▲ $233,635 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $323,753 | $205,230 | ▼ $118,523 |
| Total Net Assets Fund Balance | $323,753 | $205,230 | ▼ $118,523 |
| Total Liabilities and Net Assets / Fund Balance | $877,961 | $993,073 | ▲ $115,112 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $371,018 | $88,956 | $459,974 |
| Equipment | $34,453 | $68,370 | $102,823 |
| Other Land Buildings | $2,760 | $8,240 | $11,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rachael Nawrocki | Executive Director | FT | $98,235 | $98,235 |
| Camelle Cardon | Accounting Manager | FT | $54,083 | $54,083 |
| Deborah Oftedal | President | FT | $45,122 | $45,122 |
| Name | Title |
|---|---|
| Deb Montgomery | Vice President |
| Larry White Sr | Board Member |
| Lula Parrish | Board Member |
| Contribution Type | Reported Amount |
|---|---|
| Other Non Cash Contri Table | $567,402 |
| Total Noncash Contributions | $567,402 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,521,896 |
| Salaries, Compensation, and Employee Benefits | $2,192,877 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $944,774 | $508,725 | - | $1,453,499 |
| Fees for Services Management | $724,073 | $389,885 | - | $1,113,958 |
| Occupancy | $478,102 | $257,440 | - | $735,542 |
| Other Employee Benefits | $245,078 | $131,965 | - | $377,043 |
| Current Officers, Directors, Trustees, and Key Employees | $235,518 | $126,817 | - | $362,335 |
| Benefits to Members | $343,168 | - | - | $343,168 |
| Travel | $128,339 | $69,105 | - | $197,444 |
| Advertising | $178,707 | - | - | $178,707 |
| Office Expenses | $72,180 | $38,866 | - | $111,046 |
| Information Technology | $69,701 | $37,532 | - | $107,233 |
| Other Expenses | $17,575 | $9,463 | - | $27,038 |
| Depreciation Depletion | $12,393 | $6,673 | - | $19,066 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Interest | $75 | $40 | - | $115 |
| Fees for Services Legal | - | $97 | - | $97 |
| Total Functional Expenses | $3,467,006 | $1,590,935 | $0 | $5,057,941 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $389,518 | $389,518 | → $0 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable - Deborah Montgomery | $169,530 |
| Federal income taxes | $69,669 |
| NP ACT Investments | - |
“Program Service Expenses 567,369, Grants and allocations 0, Revenue 0 Miscellaneous Farmington Local Charitable Projects”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 117694 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 159126 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 263992 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 335658 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Assist tribal, governmental, and nonprofit agencies who serve culturally diverse and at-risk populations build their organizational and financial capacity and resources. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 178707 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 178707 |
| IRS990/AllOtherContributionsAmt | 0 | 574810 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 343168 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 343168 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Camelle Cardon Office Manager |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5053264245 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 418 W Broadway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Farmington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104956 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 235901 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 126817 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 235518 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 362335 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 343168 |
| IRS990/CYContributionsGrantsAmt | 0 | 4312104 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 2521896 |
| IRS990/CYOtherRevenueAmt | 0 | 19240 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 608069 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -118523 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2192877 |
| IRS990/CYTotalExpensesAmt | 0 | 5057941 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4939418 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6673 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12393 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19066 |
| IRS990/Desc | 0 | U.S. Department of Health and Human Services Programs including 1 Dreamstarter 2 AZ Dept of Health |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 209757 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 97 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 389885 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 724073 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1113958 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 036.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 034.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 038.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 036.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 034.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 038.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Deborah Oftedal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Deb Montgomery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rachael Nawrocki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Camelle Cardon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lula Parrish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Larry White Sr |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 164895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 98235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 54083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Accounting Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 3737294 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4939418 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37532 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 69701 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 107233 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/InterestGrp/TotalAmt | 0 | 115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 82 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 165566 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 427297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 408231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 573797 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 389518 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 389518 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Improve the quality of of the poorest and neediest tribal communities as well as provide assistance to other nonprofits. Provide services leading to job creation, economic independence, wellness, and success and promotion of youth. For primarily community nonprofits provide evaluation services, professional development and other grant management services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 323753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 205230 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19240 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19240 |
| IRS990/NoncashContributionsAmt | 0 | 567402 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 257440 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 478102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 735542 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38866 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111046 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 131965 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 245078 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 377043 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meals |
| IRS990/OtherExpensesGrp/Desc | 1 | License and registration frees |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank charges and wires |
| IRS990/OtherExpensesGrp/Desc | 3 | Education and training |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8528 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24367 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 360 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1923 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27038 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46996 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 239199 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 508725 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 944774 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1453499 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 20311 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 13283 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61405 |
| IRS990/PrincipalOfficerNm | 0 | Deborah Montgomery Vice President |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Lou Go Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387481 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 220588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 387481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 220588 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Programs to assist youth including teen pregnancy prevention education, youth conservtion program, physical education, and other teen enrichment programs. 1 US Dept of Education Teen Pregnancy PEP 2 YCC 3Teen ourtreach 4 NITT Aware |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1762450 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community Economic Development Proram in New Mexico and Arizona. 1 AmericaCorp NM 2AmericCorp Federal 3CED Train 10 NM 4CED Train 10 AZ |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 927430 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 177931 |
| IRS990/PYContributionsGrantsAmt | 0 | 3565741 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 138 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1501204 |
| IRS990/PYOtherRevenueAmt | 0 | 26936 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64672 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2066547 |
| IRS990/PYTotalExpensesAmt | 0 | 3745682 |
| IRS990/PYTotalRevenueAmt | 0 | 3681010 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -118523 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19240 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4312104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3653936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3330682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1855139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1080983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14232844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 369674 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231689 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37134 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50167 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 319128 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95380 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14232844 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4312104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3653936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3330682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1855139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1080983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14232844 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14921646 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 371018 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 88956 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 459974 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34453 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68370 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102823 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 69669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 169530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Interest Payable - Deborah Montgomery |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NP ACT Investments |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 408231 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 239199 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Deb Montgomery |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Vice President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 389518 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Purchase of Butler Building |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 450185 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Deborah Montgomery |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Vice President/ Founder |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 389518 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Volunteer in kind contributions |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 567402 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 567,369, Grants and allocations 0, Revenue 0 Miscellaneous Farmington Local Charitable Projects |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 877961 |
| IRS990/TotalAssetsEOYAmt | 0 | 993073 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 877961 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 993073 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 4312104 |
| IRS990/TotalEmployeeCnt | 0 | 89 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1590935 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3467006 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5057941 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 554208 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 787843 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 554208 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 787843 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 323753 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 205230 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 567369 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3467006 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 608069 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 362335 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 627309 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4939418 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 877961 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 993073 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 69105 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 128339 |
| IRS990/TravelGrp/TotalAmt | 0 | 197444 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.