Civic Intelligence

Nava Education Project

990 • Fiscal year 2021 • EIN 27-1866733

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.NAEVA.ORG
7906 Menaul Blvd NEAlbuquerque, NM 87110

(505) 246-1819

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

18%

Higher net margin than 57% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$113,871

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

11%

Faster asset growth than 47% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,352,796

Up $131,805 (+11%) from 2020

Net Assets

Up

$1,342,983

Up $153,012 (+13%) from 2020

Liabilities

Down

$9,813

Down $21,207 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin57th percentile

Revenue

Down

$827,883

Down $559,037 (-40%) from 2020

Expenses

Down

$674,871

Down $271,740 (-29%) from 2020

Net Income

Down

$153,012

Down $287,297 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2019: $724,042Liabilities 2019: $4,955Net Assets 2019: $719,0872019Assets 2020: $1,220,991Liabilities 2020: $31,020Net Assets 2020: $1,189,9712020Assets 2021: $1,352,796Liabilities 2021: $9,813Net Assets 2021: $1,342,9832021Assets 2022: $3,722,225Liabilities 2022: $272,088Net Assets 2022: $3,450,1372022Assets 2023: $4,136,527Liabilities 2023: $337,440Net Assets 2023: $3,799,0872023

Highlighted filing

2021

Assets$1,352,796
Liabilities$9,813
Net Assets$1,342,983
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2019: $877,330Expenses 2019: $292,268Net Income 2019: $585,0622019Revenue 2020: $1,386,920Expenses 2020: $946,611Net Income 2020: $440,3092020Revenue 2021: $827,883Expenses 2021: $674,871Net Income 2021: $153,0122021Revenue 2022: $3,057,788Expenses 2022: $950,634Net Income 2022: $2,107,1542022Revenue 2023: $1,445,822Expenses 2023: $1,147,521Net Income 2023: $298,3012023

Highlighted filing

2021

Revenue$827,883
Expenses$674,871
Net Income$153,012
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$827,883
Mission and Program Overview

Mission

To educate native americans to improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$916,470$1,002,196▲ $85,726
Pledges and Grants Receivable$200,000$175,000▼ $25,000
Accounts Receivable$103,921--
Prepaid Expenses and Deferred Charges$600$600→ $0
Total Assets$1,220,991$1,352,796▲ $131,805
Other Assets Total-$175,000-
Liabilities
Accounts Payable and Accrued Expenses$31,020$9,813▼ $21,207
Total Liabilities$31,020$9,813▼ $21,207
Net Assets / Fund Balance
Net Assets With Donor Restrictions$835,583$900,000▲ $64,417
Net Assets Without Donor Restrictions$354,388$442,983▲ $88,595
Total Net Assets Fund Balance$1,189,971$1,342,983▲ $153,012
Total Liabilities and Net Assets / Fund Balance$1,220,991$1,352,796▲ $131,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$175,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ahtza Dawn ChavezExecutive DiFT$112,362$1,509$113,871

Board Members and Trustees

NameTitle
Kateri ZuniPresident
Derrick ToledoDirector
Joseph RayDirector
Thelma AntonioDirector
Alysia CorizYouth Board
Joseph StaceySecretary
Julia BernalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$777,155
Program Service Revenue
$50,000
Investment Income
$728
Other Revenue
$0
All Other Contributions
$777,155
Change in Net Assets
$153,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,883
Total Revenue per Audited Statements
$827,883
Total Revenue per Form 990
$827,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,343
Salaries, Compensation, and Employee Benefits$239,528
Grants and Similar Amounts Paid$75,000
Total Fundraising Expense$31,046
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$139,386$11,943-$151,329
Current Officers, Directors, Trustees, and Key Employees$74,016$28,468$11,387$113,871
Other Salaries and Wages$54,487$20,956$8,383$83,826
Grants to Domestic Orgs$75,000--$75,000
Fees for Services Accounting-$48,842-$48,842
Advertising$11,034$20,986-$32,020
Occupancy$16,752$6,442$2,577$25,771
Conferences and Meetings$21,613$3,768-$25,381
Payroll Taxes$14,006$5,386$2,155$21,547
Other Employee Benefits$13,184$5,072$2,028$20,284
Travel$11,446$4,402$1,761$17,609
Information Technology$10,127$3,894$1,558$15,579
Office Expenses$9,387$3,649$583$13,619
Other Expenses$3,159$1,071$429$3,159
Fees for Services Legal-$2,632-$2,632
Insurance$1,201$461$185$1,847
Total Functional Expenses$475,853$167,972$31,046$674,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$674,871
Total Expenses per Audited Statements$674,871
Total Expenses per Form 990$674,871
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Fe Indian SchoolSanta Fe, NM501c3Covid Support$50,000
NEW MEXICO CHILDREN'S FOUNDATIONSanta Fe, NM501c3Covid Support$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors maintain a written conflict of interest policy and enforces compliance.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“There are no officers or key employees (per irs definiition) other than the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public on written request.”

Filing and Contact Details

Filer

Filer Name
Naeva
EIN
27-1866733
Phone
5052461819
Address
7906 MENAUL BLVD NE, ALBUQUERQUE, NM 87110

Signing Officer

Name
Ahtza Dawn Chavez
Title
Executive Director
Phone
5052461819
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ahtza Dawn Chavez
Formed
2012
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
7

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Shannon L Gilliland
Phone
3035790513
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors serve in a voluntary capacity”

Form 990, Page 2, Part III, Line 4A

“We hosted our din energy educational virtual workshops to educate on the need for a navajo nation blm methane policy, the 10-mile buffer zone around chaco canyon, and various environmental concerns on the navajo nation. This included the continuation of the work on the energy transition act, which creates an equitable transition from fossil fuels to a clean-energy economy. It also lowers rates, provides significant reinvestment in the four corners community, ensures san juan coal plant is retired, and creates a safety net for coal workers. We led the native redistricting coalition in new mexico to work with all 23 tribal nations in nm, state officials, demographers, policy advisors, and community organizations to create a tribal consensus map. We worked to overcome all barriers to vote in elections in 2021 where there was still a huge drop off on votership largely due to covid.”

Form 990, Part IX, Line 11G

“Graphic design 12,940 0 0 program coordinators 126,446 0 0 administrative services 0 11,943 0 total 139,386 11,943 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received an internal revenue service exemption from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 447 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031020
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09813
IRS990/AccountsReceivableGrp/BOYAmt0103921
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE NATIVE AMERICANS TO IMPROVE THEIR QUALITY OF LIFE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020986
IRS990/AdvertisingGrp/ProgramServicesAmt011034
IRS990/AdvertisingGrp/TotalAmt032020
IRS990/AllOtherContributionsAmt0777155
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AHTZA DAWN CHAVEZ
IRS990/BooksInCareOfDetail/PhoneNum05052461819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07906 MENAUL BLVD NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0916470
IRS990/CashNonInterestBearingGrp/EOYAmt01002196
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011387
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028468
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074016
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113871
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03768
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021613
IRS990/ConferencesMeetingsGrp/TotalAmt025381
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0777155
IRS990/CYGrantsAndSimilarPaidAmt075000
IRS990/CYInvestmentIncomeAmt0728
IRS990/CYOtherExpensesAmt0360343
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt050000
IRS990/CYRevenuesLessExpensesAmt0153012
IRS990/CYSalariesCompEmpBnftPaidAmt0239528
IRS990/CYTotalExpensesAmt0674871
IRS990/CYTotalFundraisingExpenseAmt031046
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0827883
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE HOSTED OUR DIN ENERGY EDUCATIONAL VIRTUAL WORKSHOPS TO EDUCATE ON THE NEED FOR A NAVAJO NATION BLM METHANE POLICY, THE 10-MILE BUFFER ZONE AROUND CHACO CANYON, AND VARIOUS ENVIRONMENTAL CONCERNS ON THE NAVAJO NATION. THIS INCLUDED THE CONTINUATION OF THE WORK ON THE ENERGY TRANSITION ACT, WHICH CREATES AN EQUITABLE TRANSITION FROM FOSSIL FUELS TO A CLEAN-ENERGY ECONOMY. IT ALSO LOWERS RATES, PROVIDES SIGNIFICANT REINVESTMENT IN THE FOUR CORNERS COMMUNITY, ENSURES SAN JUAN COAL PLANT IS RETIRED, AND CREATES A SAFETY NET FOR COAL WORKERS. WE LED THE NATIVE REDISTRICTING COALITION IN NEW MEXICO TO WORK WITH ALL 23 TRIBAL NATIONS IN NM, STATE OFFICIALS, DEMOGRAPHERS, POLICY ADVISORS, AND COMMUNITY ORGANIZATIONS TO CREATE A TRIBAL CONSENSUS MAP. WE WORKED TO OVERCOME ALL BARRIERS TO VOTE IN ELECTIONS IN 2021 WHERE THERE WAS STILL A HUGE DROP OFF ON VOTERSHIP LARGELY DUE TO COVID.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0835583
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0900000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0475853
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048842
IRS990/FeesForServicesAccountingGrp/TotalAmt048842
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02632
IRS990/FeesForServicesLegalGrp/TotalAmt02632
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011943
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0139386
IRS990/FeesForServicesOtherGrp/TotalAmt0151329
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt736.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71509
IRS990/Form990PartVIISectionAGrp/PersonNm0THELMA ANTONIO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH RAY
IRS990/Form990PartVIISectionAGrp/PersonNm2DERRICK TOLEDO
IRS990/Form990PartVIISectionAGrp/PersonNm3ALYSIA CORIZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KATERI ZUNI
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH STACEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIA BERNAL
IRS990/Form990PartVIISectionAGrp/PersonNm7AHTZA DAWN CHAVEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7112362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3YOUTH BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt075000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0827883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01558
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03894
IRS990/InformationTechnologyGrp/ProgramServicesAmt010127
IRS990/InformationTechnologyGrp/TotalAmt015579
IRS990/InsuranceGrp/FundraisingAmt0185
IRS990/InsuranceGrp/ManagementAndGeneralAmt0461
IRS990/InsuranceGrp/ProgramServicesAmt01201
IRS990/InsuranceGrp/TotalAmt01847
IRS990/InvestmentIncomeGrp/ExclusionAmt0728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0728
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE NATIVE AMERICANS TO IMPROVE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01189971
IRS990/NetAssetsOrFundBalancesEOYAmt01342983
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0354388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0442983
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02577
IRS990/OccupancyGrp/ManagementAndGeneralAmt06442
IRS990/OccupancyGrp/ProgramServicesAmt016752
IRS990/OccupancyGrp/TotalAmt025771
IRS990/OfficeExpensesGrp/FundraisingAmt0583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03649
IRS990/OfficeExpensesGrp/ProgramServicesAmt09387
IRS990/OfficeExpensesGrp/TotalAmt013619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0175000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020284
IRS990/OtherExpensesGrp/Desc0MEDIA / COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2COVID SUPPLIES
IRS990/OtherExpensesGrp/Desc3PARTICIPANT INCENTIVES
IRS990/OtherExpensesGrp/FundraisingAmt0429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01071
IRS990/OtherExpensesGrp/ProgramServicesAmt012210
IRS990/OtherExpensesGrp/ProgramServicesAmt15286
IRS990/OtherExpensesGrp/ProgramServicesAmt23559
IRS990/OtherExpensesGrp/ProgramServicesAmt33159
IRS990/OtherExpensesGrp/TotalAmt012210
IRS990/OtherExpensesGrp/TotalAmt16786
IRS990/OtherExpensesGrp/TotalAmt23559
IRS990/OtherExpensesGrp/TotalAmt33159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054487
IRS990/OtherSalariesAndWagesGrp/TotalAmt083826
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05386
IRS990/PayrollTaxesGrp/ProgramServicesAmt014006
IRS990/PayrollTaxesGrp/TotalAmt021547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0AHTZA DAWN CHAVEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01162213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt057500
IRS990/PYInvestmentIncomeAmt0294
IRS990/PYOtherExpensesAmt0732203
IRS990/PYProgramServiceRevenueAmt0224413
IRS990/PYRevenuesLessExpensesAmt0440309
IRS990/PYSalariesCompEmpBnftPaidAmt0156908
IRS990/PYTotalExpensesAmt0946611
IRS990/PYTotalRevenueAmt01386920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0153012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,519
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0777155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01162213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0742330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02996087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0274413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86660
IRS990ScheduleA/PublicSupportPY170Pct00.90570
IRS990ScheduleA/PublicSupportTotal170Amt02601153
IRS990ScheduleA/SubstantialContributorsTotAmt0394934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0777155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01162213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0742330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02996087
IRS990ScheduleA/TotalSupportAmt03001628
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0674871
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/RevenueSubtotalAmt0827883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0175000
IRS990ScheduleD/TotalExpensesPerForm990Amt0674871
IRS990ScheduleD/TotalRevenuePerForm990Amt0827883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0674871
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COVID SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COVID SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SANTA FE INDIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW MEXICO CHILDREN'S FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0COOL PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1RICHARDSON/ZAH NAVAJO FUND - SHOES
IRS990ScheduleI/RecipientTable/RecipientEIN0850346497
IRS990ScheduleI/RecipientTable/RecipientEIN1850400503
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 5340
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 8182
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA FE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA FE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087502
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd187504
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NAEVA FREQUENTLY APPLIES FOR AND RECEIVES GRANT FUNDING THAT INCORPORATES PARTNERSHIPS WITH OTHER NON-PROFIT ENTITIES. GRANTS ARE RECORDED FOR AMOUNTS PAID TO THESE NON-PROFIT ENTITIES, AND MANAGEMENT OF NAEVA ROUTINELY REQUIRES WRITTEN DOCUMENTATION AND PERFORMANCE REPORTS FROM GRANTEES. THIS INFORMATION IS INCORPORATED INTO THE REPORTS NAEVA PROVIDES GRANTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS SERVE IN A VOLUNTARY CAPACITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HOSTED OUR DIN ENERGY EDUCATIONAL VIRTUAL WORKSHOPS TO EDUCATE ON THE NEED FOR A NAVAJO NATION BLM METHANE POLICY, THE 10-MILE BUFFER ZONE AROUND CHACO CANYON, AND VARIOUS ENVIRONMENTAL CONCERNS ON THE NAVAJO NATION. THIS INCLUDED THE CONTINUATION OF THE WORK ON THE ENERGY TRANSITION ACT, WHICH CREATES AN EQUITABLE TRANSITION FROM FOSSIL FUELS TO A CLEAN-ENERGY ECONOMY. IT ALSO LOWERS RATES, PROVIDES SIGNIFICANT REINVESTMENT IN THE FOUR CORNERS COMMUNITY, ENSURES SAN JUAN COAL PLANT IS RETIRED, AND CREATES A SAFETY NET FOR COAL WORKERS. WE LED THE NATIVE REDISTRICTING COALITION IN NEW MEXICO TO WORK WITH ALL 23 TRIBAL NATIONS IN NM, STATE OFFICIALS, DEMOGRAPHERS, POLICY ADVISORS, AND COMMUNITY ORGANIZATIONS TO CREATE A TRIBAL CONSENSUS MAP. WE WORKED TO OVERCOME ALL BARRIERS TO VOTE IN ELECTIONS IN 2021 WHERE THERE WAS STILL A HUGE DROP OFF ON VOTERSHIP LARGELY DUE TO COVID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MAINTAIN A WRITTEN CONFLICT OF INTEREST POLICY AND ENFORCES COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO OFFICERS OR KEY EMPLOYEES (PER IRS DEFINIITION) OTHER THAN THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRAPHIC DESIGN 12,940 0 0 PROGRAM COORDINATORS 126,446 0 0 ADMINISTRATIVE SERVICES 0 11,943 0 TOTAL 139,386 11,943 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01220991
IRS990/TotalAssetsEOYAmt01352796
IRS990/TotalAssetsGrp/BOYAmt01220991
IRS990/TotalAssetsGrp/EOYAmt01352796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0777155
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031020
IRS990/TotalLiabilitiesEOYAmt09813
IRS990/TotalLiabilitiesGrp/BOYAmt031020
IRS990/TotalLiabilitiesGrp/EOYAmt09813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01189971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01342983
IRS990/TotalOtherCompensationAmt01509
IRS990/TotalProgramServiceExpensesAmt0475853
IRS990/TotalProgramServiceRevenueAmt050000
IRS990/TotalReportableCompFromOrgAmt0112362
IRS990/TotalRevenueGrp/ExclusionAmt0728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0827883
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01220991

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352,796
Liabilities
$9,813
Net assets
$1,342,983
Revenue
$827,883
Expenses
$674,871
Net income
$153,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.34$3.80$1.45$1.15$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.27$3.45$3.06$0.95$2.11
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.83$0.67$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.19$1.39$0.95$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.88$0.29$0.59