Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$1,351,736
Down $75,479 (-5.3%) from 2022
Net Assets
Down$1,177,856
Down $54,138 (-4.4%) from 2022
Liabilities
Down$173,880
Down $21,341 (-11%) from 2022
Revenue
Down$281,056
Down $91,747 (-25%) from 2022
Expenses
Up$335,194
Up $43,659 (+15%) from 2022
Net Income
Down-$54,138
Down $135,406 (-167%) from 2022
Arawaka's main goal is to promote a better relationship between human beings and our mother earth. Our prayer is for the following generations: that they may inherit the earth in better condition than we have it now. The only real problem with the ecology of the planet resides in the human beings; therefore our efforts are directed towards developing ways of spiritual education. We intend to increase our awareness and to awaken our hearts to the level at which we become capable of recognizing the earth as our mother and all that live on the earth as our relatives and our partners in life. Our work faces four directions; indian traditions; individual healing; children's education and community life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,173,800 | $1,147,941 | ▼ $25,859 |
| Savings and Temporary Cash Investments | $234,653 | $155,886 | ▼ $78,767 |
| Cash and Non-Interest-Bearing Accounts | $18,762 | $47,909 | ▲ $29,147 |
| Total Assets | $1,427,215 | $1,351,736 | ▼ $75,479 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $195,221 | $173,880 | ▼ $21,341 |
| Total Liabilities | $195,221 | $173,880 | ▼ $21,341 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,226,994 | $1,170,084 | ▼ $56,910 |
| Net Assets With Donor Restrictions | $5,000 | $7,772 | ▲ $2,772 |
| Total Net Assets Fund Balance | $1,231,994 | $1,177,856 | ▼ $54,138 |
| Total Liabilities and Net Assets / Fund Balance | $1,427,215 | $1,351,736 | ▼ $75,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $537,386 | $435,010 | $972,396 |
| Land | $610,555 | - | $610,555 |
| Equipment | - | $41,448 | $41,448 |
| Other Land Buildings | - | $11,000 | $11,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marilyn Baeza-ponce | President | FT | $47,700 | $47,700 |
| Name | Title |
|---|---|
| Jean Mcclure | Board Member |
| Madeline Wade | Secretary |
| Michael Slaby | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $335,194 |
| Total Fundraising Expense | $627 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $145,911 | - | - | $145,911 |
| Depreciation Depletion | $25,859 | - | - | $25,859 |
| Travel | $18,996 | $2,210 | - | $21,206 |
| Fees for Services Accounting | - | $10,334 | - | $10,334 |
| Occupancy | $9,754 | - | - | $9,754 |
| Insurance | $3,488 | - | - | $3,488 |
| Other Expenses | $3,475 | - | - | $3,475 |
| Office Expenses | $1,784 | $1,489 | - | $3,273 |
| Interest | $2,059 | - | - | $2,059 |
| All Other Expenses | $969 | $124 | - | $1,093 |
| Information Technology | - | $78 | $627 | $705 |
| Total Functional Expenses | $320,332 | $14,235 | $627 | $335,194 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Marilyn Baeza-ponce | President | Consulting | No | $47,700 |
“The organization has no written conflict of interest policy, no written whistle blower policy and no written document retention and destruction policy.”
“The draft of final form 990 is transmitted to the treasurer, who circulates the draft to the other members of the board for review and comment. The final form 990 is filed with the irs after the board approves the draft 990 return.”
“Contracts for services are approved by the board of directors.”
“Governing documents are made available to the public upon request.”
“Arawaka's main goal is to promote a better relationship between human beings and our mother earth. Our prayer is for the following generations: that they may inherit the earth in better condition than we have it now. The only real problem with the ecology of the planet resides in the human beings; therefore our efforts are directed towards developing ways of spiritual education. We intend to increase our awareness and to awaken our hearts to the level at which we become capable of recognizing the earth as our mother and all that live on the earth as our relatives and our partners in life. Our work faces four directions; indian traditions; individual healing; children's education and community life.”
“Other program services including ecological land use, land caretaking and public outreach.”
“Professional program services 145,911 0 0”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ARAWAKA'S MAIN GOAL IS TO PROMOTE A BETTER RELATIONSHIP BETWEEN HUMAN BEINGS AND OUR MOTHER EARTH. OUR PRAYER IS FOR THE FOLLOWING GENERATIONS: THAT THEY MAY INHERIT THE EARTH IN BETTER CONDITION THAN WE HAVE IT NOW. THE ONLY REAL PROBLEM WITH THE ECOLOGY OF THE PLANET RESIDES IN THE HUMAN BEINGS; THEREFORE OUR EFFORTS ARE DIRECTED TOWARDS DEVELOPING WAYS OF SPIRITUAL EDUCATION. WE INTEND TO INCREASE OUR AWARENESS AND TO AWAKEN OUR HEARTS TO THE LEVEL AT WHICH WE BECOME CAPABLE OF RECOGNIZING THE EARTH AS OUR MOTHER AND ALL THAT LIVE ON THE EARTH AS OUR RELATIVES AND OUR PARTNERS IN LIFE. OUR WORK FACES FOUR DIRECTIONS; INDIAN TRADITIONS; INDIVIDUAL HEALING; CHILDREN'S EDUCATION AND COMMUNITY LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 264909 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 969 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1093 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARAWAKA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098323328 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 703 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIBERA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87560 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18762 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47909 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 264909 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64 |
| IRS990/CYOtherExpensesAmt | 0 | 335194 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16083 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54138 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 335194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 627 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 281056 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25859 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25859 |
| IRS990/Desc | 0 | INDIGENOUS SPIRITUAL TRADITIONS WE OFFERED SEVERAL EVENTS. THESE EVENTS WERE ATTENDED BY PEOPLE COMING FROM AROUND NEW MEXICO, THE UNITED STATES, AND ALSO FROM OTHER COUNTRIES. THE LEARNING AND CEREMONIES WERE DEEP AND HAD A PROFOUND EFFECT ON THE PEOPLE THAT ATTENDED. IT WAS IMPORTANT IN THIS TIME OF PANDEMIC THAT WE WERE ABLE TO WELCOME SOME OF OUR INDIGENOUS RELATIVES FROM SOUTH AMERICA AND THEIR CULTURAL WAYS AND UNDERSTANDING AND PRACTICE OF RELATIONSHIP WITH MOTHER EARTH WAS A CRUCIAL PART OF THESE SUMMER EVENTS. ESTIMATED PARTICIPANTS: 180 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7772 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 177999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10334 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10334 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 145911 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 145911 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARILYN BAEZA-PONCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL SLABY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MADELINE WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN MCCLURE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 281056 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 627 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 705 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3488 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3488 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2059 |
| IRS990/InterestGrp/TotalAmt | 0 | 2059 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 487458 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1173800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1147941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1635399 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ARAWAKA'S MAIN GOAL IS TO PROMOTE A BETTER RELATIONSHIP BETWEEN HUMAN BEINGS AND OUR MOTHER EARTH. OUR PRAYER IS FOR THE FOLLOWING GENERATIONS: THAT THEY MAY INHERIT THE EARTH IN BETTER CONDITION THAN WE HAVE IT NOW. THE ONLY REAL PROBLEM WITH THE ECOLOGY OF THE PLANET RESIDES IN THE HUMAN BEINGS; THEREFORE OUR EFFORTS ARE DIRECTED TOWARDS DEVELOPING WAYS OF SPIRITUAL EDUCATION. WE INTEND TO INCREASE OUR AWARENESS AND TO AWAKEN OUR HEARTS TO THE LEVEL AT WHICH WE BECOME CAPABLE OF RECOGNIZING THE EARTH AS OUR MOTHER AND ALL THAT LIVE ON THE EARTH AS OUR RELATIVES AND OUR PARTNERS IN LIFE. OUR WORK FACES FOUR DIRECTIONS; INDIAN TRADITIONS; INDIVIDUAL HEALING; CHILDREN'S EDUCATION AND COMMUNITY LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 195221 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 173880 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1231994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1177856 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1226994 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1170084 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9754 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9754 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1489 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1784 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3273 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5739 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3475 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL SLABY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16083 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL HEALING WE HOSTED FOUR EDUCATIONAL GROUPS THIS YEAR, OFFERING PEOPLE THE OPPORTUNITY TO DEEPEN THEIR RELATIONSHIP WITH MOTHER EARTH AND RECONNECT IN COMMUNITY. WORKING YEARLY WITH GROUPS OF COMMUNITY LEADERS HELPS THE MISSION OF ARAWAKA FIND ITS WAY INTO THE WORLD AND HAS A POSITIVE RIPPLE EFFECT. WE ALSO HOSTED MULTIPLE SMALLER GROUPS OF 1-3 PEOPLE THROUGHOUT THE YEAR. ESTIMATED PARTICIPANTS: 75 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 51156 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY LIFEWE WERE ABLE TO BEGIN RETURNING TO OUR PRE-PANDEMIC OFFERINGS. WE HAD MORE COMMUNITY MEMBERS PARTICIPATE IN OUR WORK AND LEARN DAYS BOTH IN THE MAINTENANCE/REPAIR OF OUR NATURAL BUILDINGS AND LAND RESTORATION PROJECTS. WITH THE ARAWAKA WATER PROJECT, WE HAD THREE WORK- AND-LEARN SESSIONS- FEBRUARY, AUGUST, AND OCTOBER. WE BEGAN THINNING, PLANTING NATIVE SEEDS AND BRANCHING IN AN EFFORT TO HEAL JUNIPER ENCROACHMENT AND WE ALSO STARTED TO ESTABLISH A WILDLIFE AND POLLINATOR HABITAT WHICH BUILDS ON OUR PREVIOUS YEARS OF WORK IN THE UPLANDS AND IN THE ARROYO. ESTIMATED PARTICIPANTS: 50 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16316 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDING ECOLOGICAL LAND USE, LAND CARETAKING AND PUBLIC OUTREACH. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 74861 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 305357 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 52 |
| IRS990/PYOtherExpensesAmt | 0 | 291535 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 67394 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81268 |
| IRS990/PYTotalExpensesAmt | 0 | 291535 |
| IRS990/PYTotalRevenueAmt | 0 | 372803 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54138 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16083 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 234653 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 155886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 264909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1262971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 353 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 164686 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1262971 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 264909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1262971 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1263324 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 435010 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 972396 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41448 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41448 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 610555 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 610555 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1147941 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARILYN BAEZA-PONCE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 47700 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSULTING |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ARAWAKA'S MAIN GOAL IS TO PROMOTE A BETTER RELATIONSHIP BETWEEN HUMAN BEINGS AND OUR MOTHER EARTH. OUR PRAYER IS FOR THE FOLLOWING GENERATIONS: THAT THEY MAY INHERIT THE EARTH IN BETTER CONDITION THAN WE HAVE IT NOW. THE ONLY REAL PROBLEM WITH THE ECOLOGY OF THE PLANET RESIDES IN THE HUMAN BEINGS; THEREFORE OUR EFFORTS ARE DIRECTED TOWARDS DEVELOPING WAYS OF SPIRITUAL EDUCATION. WE INTEND TO INCREASE OUR AWARENESS AND TO AWAKEN OUR HEARTS TO THE LEVEL AT WHICH WE BECOME CAPABLE OF RECOGNIZING THE EARTH AS OUR MOTHER AND ALL THAT LIVE ON THE EARTH AS OUR RELATIVES AND OUR PARTNERS IN LIFE. OUR WORK FACES FOUR DIRECTIONS; INDIAN TRADITIONS; INDIVIDUAL HEALING; CHILDREN'S EDUCATION AND COMMUNITY LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAM SERVICES INCLUDING ECOLOGICAL LAND USE, LAND CARETAKING AND PUBLIC OUTREACH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY, NO WRITTEN WHISTLE BLOWER POLICY AND NO WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DRAFT OF FINAL FORM 990 IS TRANSMITTED TO THE TREASURER, WHO CIRCULATES THE DRAFT TO THE OTHER MEMBERS OF THE BOARD FOR REVIEW AND COMMENT. THE FINAL FORM 990 IS FILED WITH THE IRS AFTER THE BOARD APPROVES THE DRAFT 990 RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTS FOR SERVICES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL PROGRAM SERVICES 145,911 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1351736 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1427215 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1351736 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 264909 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 627 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14235 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 320332 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 335194 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 195221 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 173880 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 195221 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 173880 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1231994 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1177856 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 74861 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 320332 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16083 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16083 |
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| IRS990/TotalVolunteersCnt | 0 | 100 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1351736 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2210 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18996 |
| IRS990/TravelGrp/TotalAmt | 0 | 21206 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 278 |
| IRS990/USAddress/CityNm | 0 | RIBERA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87560 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL SLABY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5054210278 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARAWAKA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARAW |
| ReturnHeader/Filer/EIN | 0 | 680493107 |
| ReturnHeader/Filer/PhoneNum | 0 | 5098323328 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 278 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIBERA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87560 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843463346 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOFTIS & LOVATO GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5501 EAGLE ROCK AVE NE SUITE C-5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87113 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052935009 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICK LOFTIS |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T17:33:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.