Civic Intelligence

Native Americans for Community Action Inc

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.

1500 E Cedar Avenue 56Flagstaff, AZ 86004

www.nacainc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

7.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $780,473Liabilities 2010: $284,540Net Assets 2010: $495,9332010Assets 2011: $706,307Liabilities 2011: $296,917Net Assets 2011: $409,3902011Assets 2012: $838,282Liabilities 2012: $432,290Net Assets 2012: $405,9922012Assets 2013: $1,005,558Liabilities 2013: $537,595Net Assets 2013: $467,9632013Assets 2014: $1,183,919Liabilities 2014: $576,306Net Assets 2014: $607,6132014Assets 2015: $1,145,628Liabilities 2015: $506,346Net Assets 2015: $639,2822015Assets 2016: $1,111,490Liabilities 2016: $623,411Net Assets 2016: $488,0792016Assets 2017: $1,291,486Liabilities 2017: $679,641Net Assets 2017: $611,8452017Assets 2018: $1,690,101Liabilities 2018: $783,599Net Assets 2018: $906,5022018Assets 2019: $2,211,186Liabilities 2019: $1,068,861Net Assets 2019: $1,142,3252019Assets 2020: $4,149,440Liabilities 2020: $2,831,567Net Assets 2020: $1,317,8732020Assets 2021: $13,508,728Liabilities 2021: $12,205,272Net Assets 2021: $1,303,4562021Assets 2022: $13,835,420Liabilities 2022: $12,236,120Net Assets 2022: $1,599,3002022Assets 2023: $14,070,533Liabilities 2023: $11,443,399Net Assets 2023: $2,627,1342023Assets 2024: $15,894,834Liabilities 2024: $11,897,199Net Assets 2024: $3,997,6352024

Highlighted filing

2024

Assets$15,894,834
Liabilities$11,897,199
Net Assets$3,997,635

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,752,6582010Expenses 2011: $3,529,2862011Expenses 2012: $3,445,8952012Revenue 2013: $3,780,124Expenses 2013: $3,715,673Net Income 2013: $64,4512013Revenue 2014: $3,907,603Expenses 2014: $3,769,038Net Income 2014: $138,5652014Revenue 2015: $4,847,300Expenses 2015: $4,804,586Net Income 2015: $42,7142015Revenue 2016: $4,076,858Expenses 2016: $4,245,928Net Income 2016: -$169,0702016Revenue 2017: $4,587,708Expenses 2017: $4,548,445Net Income 2017: $39,2632017Revenue 2018: $4,877,967Expenses 2018: $4,566,278Net Income 2018: $311,6892018Revenue 2019: $4,699,119Expenses 2019: $4,490,341Net Income 2019: $208,7782019Revenue 2020: $5,206,108Expenses 2020: $5,019,850Net Income 2020: $186,2582020Revenue 2021: $5,982,716Expenses 2021: $6,047,476Net Income 2021: -$64,7602021Revenue 2022: $6,607,474Expenses 2022: $6,324,797Net Income 2022: $282,6772022Revenue 2023: $8,198,019Expenses 2023: $7,037,809Net Income 2023: $1,160,2102023Revenue 2024: $8,460,187Expenses 2024: $7,325,981Net Income 2024: $1,134,2062024

Highlighted filing

2024

Revenue$8,460,187
Expenses$7,325,981
Net Income$1,134,206

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$11.9$4.00$8.46$7.33$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$11.4$2.63$8.20$7.04$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$12.2$1.60$6.61$6.32$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$12.2$1.30$5.98$6.05$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$2.83$1.32$5.21$5.02$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.07$1.14$4.70$4.49$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.78$0.91$4.88$4.57$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.68$0.61$4.59$4.55$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.62$0.49$4.08$4.25$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.51$0.64$4.85$4.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.58$0.61$3.91$3.77$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.54$0.47$3.78$3.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.43$0.41$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.30$0.41$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.28$0.50$2.75
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$6,607,474
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$700,953-$700,953
Leasehold Improvements$515,142-$515,142
Other Land Buildings$-964,742$964,742-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lloyd G HersheyDo/medical DirectorFT$215,636$17,763$233,399
Donna PeacePhysicianFT$174,381$26,953$201,334
Pearlyn TomosiePhysicianFT$150,107$14,084$164,191
Barbara FrakesInterim CFOFT$76,932$10,446$87,378
Dorothy Denetsosie GishieInterim CEOFT$51,042$13,465$64,507
Jeff AxtellCEO (thru 3/22)FT$29,632$2,623$32,255

Board Members and Trustees

NameTitle
Livandrea Knoki-arvisoPresident
Carmenlita ChiefVice President
Celia BarotzBoard Member
Jacqueline GencarelleBoard Member
Lorrance EtcittyBoard Member
Juliette RoddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,387
Program Service Revenue
$6,513,630
Investment Income
$457
Other Revenue
$0
All Other Contributions
$92,278
Change in Net Assets
$282,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ahcccs$664,804
Operating Lease Liability$268,489
Capital Lease Liability$258,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

The ceo and cfo review the form 990 in conjunction with the audited financial statements before submission to the irs.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Native Americans for Community
EIN
86-0268489
Phone
9285262968
Address
1500 E CEDAR AVENUE 56, FLAGSTAFF, AZ 86004

Signing Officer

Name
Barbara Frakes
Title
CFO
Phone
9285262968
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Gishe
Formed
1971
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
80
Volunteers
16

Preparer

Firm
Baker Tilly US Llp
Address
1115 E COTTONWOOD LN STE 100, CASA GRANDE, AZ 85122
Preparer
Colette Kamps CPA
Phone
5208368201
Raw XML AppendixShowing 400 of 582 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH & HUMAN SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017213
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IRS990/AdvertisingGrp/TotalAmt062911
IRS990/AllOtherContributionsAmt092278
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
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IRS990/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086004
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IRS990/Form990PartVIISectionAGrp/PersonNm0CARMENLITA CHIEF
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELINE GENCARELLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIETTE RODDY
IRS990/Form990PartVIISectionAGrp/PersonNm3LIVANDREA KNOKI-ARVISO
IRS990/Form990PartVIISectionAGrp/PersonNm4CELIA BAROTZ
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IRS990/Form990PartVIISectionAGrp/PersonNm9DR LLOYD G HERSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA PEACE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO (THRU 3/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DO/MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
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IRS990/FSAuditedInd00
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IRS990/FundraisingAmt01109
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/EOYAmt06836
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039432
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039432
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06607474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039880
IRS990/InsuranceGrp/ProgramServicesAmt06624
IRS990/InsuranceGrp/TotalAmt046504
IRS990/InvestmentIncomeGrp/ExclusionAmt0457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0457
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0300280
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0264120
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0964742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251353
IRS990/LandBldgEquipCostOrOtherBssAmt01216095
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01303456
IRS990/NetAssetsOrFundBalancesEOYAmt01599300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36160
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01303456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01599300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106208
IRS990/OccupancyGrp/ProgramServicesAmt0381406
IRS990/OccupancyGrp/TotalAmt0487614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05316
IRS990/OfficeExpensesGrp/ProgramServicesAmt020114
IRS990/OfficeExpensesGrp/TotalAmt025430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0518713
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153141
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTANENCE
IRS990/OtherExpensesGrp/Desc3TRAINING AND RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328247
IRS990/OtherExpensesGrp/ProgramServicesAmt0373010
IRS990/OtherExpensesGrp/ProgramServicesAmt1251218
IRS990/OtherExpensesGrp/ProgramServicesAmt2117183
IRS990/OtherExpensesGrp/ProgramServicesAmt331659
IRS990/OtherExpensesGrp/TotalAmt0400194
IRS990/OtherExpensesGrp/TotalAmt1276397
IRS990/OtherExpensesGrp/TotalAmt2164783
IRS990/OtherExpensesGrp/TotalAmt359906
IRS990/OtherLiabilitiesGrp/BOYAmt0673284
IRS990/OtherLiabilitiesGrp/EOYAmt01191997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02720268
IRS990/OtherSalariesAndWagesGrp/TotalAmt02993528
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029011
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197681
IRS990/PayrollTaxesGrp/TotalAmt0226692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024861
IRS990/PensionPlanContributionsGrp/TotalAmt026227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0613680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0341903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084732
IRS990/PrincipalOfficerNm0DOROTHY GISHE
IRS990/PriorPeriodAdjustmentsAmt049327
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OUTLOOK
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06021443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1260456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2231731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06021443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1260456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2231731
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH SERVICES - PROVIDES INDIVIDUALS & FAMILIES CULTURALLY APPROPRIATE OPPORTUNITIES TO HEAL THE MIND, BODY, & SPIRIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01675745
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01617624
IRS990/ProgSrvcAccomActy3Grp/Desc0OVERLOOK 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/ExpenseAmt0250493
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0260456
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKFORCE INVESTMENT ACT-EMPLOYMENT SERVICES; TOBACCO PREVENTION-EDUCATION; OTHER-EMERGENCY SUPPORTIVE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0163280
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt039432
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0231731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028575
IRS990/PYInvestmentIncomeAmt05437
IRS990/PYOtherExpensesAmt02082811
IRS990/PYOtherRevenueAmt036665
IRS990/PYProgramServiceRevenueAmt05888053
IRS990/PYRevenuesLessExpensesAmt0-64760
IRS990/PYSalariesCompEmpBnftPaidAmt03936090
IRS990/PYTotalExpensesAmt06047476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05982716
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0282677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04403819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06513630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05888053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05118647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04628124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04790764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026939218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021686
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01648
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0732
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031665
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030646
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034217
IRS990ScheduleA/OtherIncome509Grp/TotalAmt096528
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt027236392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06607017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05940614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05168090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04662397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04858274
IRS990ScheduleA/Total509Grp/TotalAmt027236392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06607474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05982717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05206108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04700508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04865179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027361986
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0700953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0700953

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