Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 86-0268489 • 501(c)3 • Flagstaff, AZ
Profile
To welcome, inform, nuture, empower and advocate for native people to create a healthy community based on harmony, respect, and indigenous values.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$15,894,834
Up $1,824,301 (+13%) from 2023
Liabilities
Up$11,897,199
Up $453,800 (+4.0%) from 2023
Net Assets
Up$3,997,635
Up $1,370,501 (+52%) from 2023
Revenue
Up$8,460,187
Up $262,168 (+3.2%) from 2023
Expenses
Up$7,325,981
Up $288,172 (+4.1%) from 2023
Net Income
Down$1,134,206
Down $26,004 (-2.2%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To welcome, inform, nuture, empower and advocate for native people to create a healthy community based on harmony, respect, and indigenous values.
To provide health & human services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $12,098,489 | $11,929,806 | ▼ $168,683 |
| Accounts Receivable | $112,310 | $444,793 | ▲ $332,483 |
| Pledges and Grants Receivable | $613,680 | $341,903 | ▼ $271,777 |
| Investments in Publicly Traded Securities | $300,280 | $264,120 | ▼ $36,160 |
| Land, Buildings, and Equipment, Net | $313,960 | $251,353 | ▼ $62,607 |
| Prepaid Expenses and Deferred Charges | $70,009 | $84,732 | ▲ $14,723 |
| Total Assets | $13,508,728 | $13,835,420 | ▲ $326,692 |
| Other Assets Total | $0 | $518,713 | ▲ $518,713 |
| Liabilities | |||
| Deferred Revenue | $10,943,805 | $10,703,131 | ▼ $240,674 |
| Other Liabilities | $673,284 | $1,191,997 | ▲ $518,713 |
| Accounts Payable and Accrued Expenses | $588,183 | $334,156 | ▼ $254,027 |
| Grants Payable | - | $6,836 | - |
| Total Liabilities | $12,205,272 | $12,236,120 | ▲ $30,848 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,303,456 | $1,599,300 | ▲ $295,844 |
| Total Net Assets Fund Balance | $1,303,456 | $1,599,300 | ▲ $295,844 |
| Total Liabilities and Net Assets / Fund Balance | $13,508,728 | $13,835,420 | ▲ $326,692 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $700,953 | - | $700,953 |
| Leasehold Improvements | $515,142 | - | $515,142 |
| Other Land Buildings | $-964,742 | $964,742 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Lloyd G Hershey | Do/medical Director | FT | $215,636 | $17,763 | $233,399 |
| Donna Peace | Physician | FT | $174,381 | $26,953 | $201,334 |
| Pearlyn Tomosie | Physician | FT | $150,107 | $14,084 | $164,191 |
| Barbara Frakes | Interim CFO | FT | $76,932 | $10,446 | $87,378 |
| Dorothy Denetsosie Gishie | Interim CEO | FT | $51,042 | $13,465 | $64,507 |
| Jeff Axtell | CEO (thru 3/22) | FT | $29,632 | $2,623 | $32,255 |
| Name | Title |
|---|---|
| Livandrea Knoki-arviso | President |
| Carmenlita Chief | Vice President |
| Celia Barotz | Board Member |
| Jacqueline Gencarelle | Board Member |
| Lorrance Etcitty | Board Member |
| Juliette Roddy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,817,127 |
| Other Expenses | $2,468,238 |
| Grants and Similar Amounts Paid | $39,432 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,720,268 | $273,260 | - | $2,993,528 |
| Fees for Services Other | $456,467 | $148,158 | - | $604,625 |
| Occupancy | $381,406 | $106,208 | - | $487,614 |
| Current Officers, Directors, Trustees, and Key Employees | $233,399 | $184,140 | - | $417,539 |
| Payroll Taxes | $197,681 | $29,011 | - | $226,692 |
| Other Employee Benefits | $152,418 | $723 | - | $153,141 |
| Travel | $104,717 | $11,060 | - | $115,777 |
| All Other Expenses | $41,634 | $21,973 | - | $63,607 |
| Advertising | $45,698 | $17,213 | - | $62,911 |
| Depreciation Depletion | $54,595 | $8,012 | - | $62,607 |
| Other Expenses | $31,659 | $28,247 | - | $59,906 |
| Conferences and Meetings | $45,050 | $4,500 | - | $49,550 |
| Insurance | $6,624 | $39,880 | - | $46,504 |
| Grants to Domestic Individuals | $39,432 | - | - | $39,432 |
| Fees for Services Accounting | - | $35,156 | - | $35,156 |
| Pension Plan Contributions | $24,861 | $1,366 | - | $26,227 |
| Office Expenses | $20,114 | $5,316 | - | $25,430 |
| Fees for Services Legal | - | $13,177 | - | $13,177 |
| Total Functional Expenses | $5,297,434 | $1,027,363 | $0 | $6,324,797 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Ahcccs | $664,804 |
| Operating Lease Liability | $268,489 |
| Capital Lease Liability | $258,704 |
“The ceo and cfo review the form 990 in conjunction with the audited financial statements before submission to the irs.”
“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, leadership members, and key employees. Per the policy, board and leadership members must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest. On an annual basis, all board and leadership members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.”
“Human resources, as needed, determines reasonable and appropriate salaries for key employees of the organization via a salary market analysis. The organization has a written employment contract with the ceo.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 588183 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 334156 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 112310 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 444793 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH & HUMAN SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17213 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45698 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62911 |
| IRS990/AllOtherContributionsAmt | 0 | 92278 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21973 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41634 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63607 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9285262968 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 E CEDAR AVENUE 56 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLAGSTAFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12098489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11929806 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 184140 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 233399 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 417539 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 45050 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49550 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 93387 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39432 |
| IRS990/CYInvestmentIncomeAmt | 0 | 457 |
| IRS990/CYOtherExpensesAmt | 0 | 2468238 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6513630 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 282677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3817127 |
| IRS990/CYTotalExpensesAmt | 0 | 6324797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6607474 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10943805 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10703131 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8012 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54595 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62607 |
| IRS990/Desc | 0 | HEALTH SERVICES - OUTPATIENT, PRIMARY CARE CLINIC THAT OFFERS FAMILY MEDICINE IN A CARING AND CULTURALLY SENSITIVE ENVIRONMENT, PROVIDING PREVENTION, SCREENINGS, DIAGNOSIS, TREATMENT, LIFESTLE MANAGEMENT TO PATIENTS & THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3207916 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35156 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35156 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13177 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13177 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 148158 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 456467 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 604625 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 6 | 2623 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10446 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26953 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14084 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARMENLITA CHIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELINE GENCARELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIETTE RODDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIVANDREA KNOKI-ARVISO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CELIA BAROTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORRANCE ETCITTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF AXTELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA FRAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOROTHY DENETSOSIE GISHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR LLOYD G HERSHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONNA PEACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PEARLYN TOMOSIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 29632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 76932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 51042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 215636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 174381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 150107 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO (THRU 3/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INTERIM CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DO/MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1109 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 6836 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 39432 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 39432 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6607474 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39880 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6624 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46504 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 457 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 457 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 300280 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 264120 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 964742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 313960 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 251353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1216095 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PREVENTIVE WELLNESS STRATEGIES, EMPOWER, AND ADVOCATE FOR NATIVE PEOPLE AND OTHERS IN NEED TO CREATE A HEALTHY COMMUNITY BASED ON HARMONY, RESPECT, AND INDIGENOUS VALUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1303456 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1599300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -36160 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1303456 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1599300 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 106208 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 381406 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 487614 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5316 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20114 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25430 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 518713 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 723 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 152418 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 153141 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTANENCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND RECRUITING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 47600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 28247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 373010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 251218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 117183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31659 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 400194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 276397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 164783 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59906 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 673284 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1191997 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 273260 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2720268 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2993528 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29011 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 197681 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 226692 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1366 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24861 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26227 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 613680 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 341903 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70009 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84732 |
| IRS990/PrincipalOfficerNm | 0 | DOROTHY GISHE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 49327 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUTLOOK |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6021443 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 260456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 231731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6021443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 260456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 231731 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BEHAVIORAL HEALTH SERVICES - PROVIDES INDIVIDUALS & FAMILIES CULTURALLY APPROPRIATE OPPORTUNITIES TO HEAL THE MIND, BODY, & SPIRIT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1675745 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1617624 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OVERLOOK PROGRAM - ECONOMIC DEVELOPMENT PROGRAM THAT ALLOWS NATIVE AMERICAN ARTISANS SELL THEIR ARTS, CRAFTS AND JEWELRY AT A PRIME TOURIST LOCATION IN PARTNERSHIP WITH THE US FOREST SERVICE, COCONINO NATIONAL FOREST |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 250493 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 260456 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WORKFORCE INVESTMENT ACT-EMPLOYMENT SERVICES; TOBACCO PREVENTION-EDUCATION; OTHER-EMERGENCY SUPPORTIVE SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 163280 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 39432 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 231731 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 52561 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28575 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5437 |
| IRS990/PYOtherExpensesAmt | 0 | 2082811 |
| IRS990/PYOtherRevenueAmt | 0 | 36665 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5888053 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64760 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3936090 |
| IRS990/PYTotalExpensesAmt | 0 | 6047476 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5982716 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 282677 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4403819 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 93387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 297174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 457 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5438 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5724 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6513630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5888053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5118647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4628124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4790764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26939218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5724 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21686 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1648 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 732 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 7380 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31665 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30646 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34217 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 96528 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27236392 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6607017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5940614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5168090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4662397 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4858274 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27236392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6607474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5982717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5206108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4700508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4865179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27361986 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 700953 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 700953 |
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