Developing Innovations in Navajo FY2021 filing

Winslow, AZUnknown exempt organizationEIN 86-0850748

Enhancing Navajo education

78¢ of each $1 spent went to programs.
$88K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$88K
to officers and key staff · 32% of spending
Concern: pay to officers and key staff is 32% of spending; over 30%.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$326K
Spent
$273K
To programs
78%
Net assets
$73K
By yearFY2021–FY2022
Revenue
$326K
FY2021
Revenue by fiscal year
FY2021$326K
FY2022$62K

From the FY2021 Form 990 (year ending June 2021) · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $213K Management & general 22% · $60K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

4 people listed on the 990; $88K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Treasurer
$49,681Pt VII · Sec A
School Director
$37,993Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
See Developing Innovations in Navajo executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Developing Innovations in Navajo is a nonprofit organization based in Winslow, AZ.

Provided by the organization

This section is blank until Developing Innovations in Navajo claims this page.

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1 program service account for $213K of program spending, described in the organization's own filed words · FY2020.
01

The conduct of affairs directly related to the enhancement of education and community improvement programs associated with developing innovations in Navajo Education, Inc.

$213Kprogram expense

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By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$326K
Ln 12
Gifts and grantsLn 1h$326K
Investment incomeLn 3$4
Money outPt IX
$273K
Ln 25
Programscol B$213K
Managementcol C$60K
Owns and owesPt X
$73K
net assets · Ln 32
Cash and savingsLn 1–2$66K
Total assetsLn 16$73K
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A2
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$326K
Government grantsLn 1e$326K
Investment incomeLn 3$4
Gains on assetsLn 7$0
Total revenueLn 12$326K
Assets in detailPt X, end of year
CashLn 1$66K
SavingsLn 2$0
Cash and savings togetherLn 1–2$66K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$676
Other assetsLn 15$0
Total assetsLn 16$73K
LiabilitiesLn 26$0
Net assetsLn 32$73K
OperationsPt I, VI
EmployeesI 56
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$13K$66K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$676$676
Total assetsLn 16$20K$73K
LiabilitiesLn 26$585$0
Net assetsLn 32$20K$73K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$88K$38K$50K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$129K$129K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$25K$25K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$8K$8K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$255$255
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$900$900
TravelLn 17$5K$5K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$13K$12K$2K
All other expensesLn 24e$42$42
Total functional expensesLn 25$273K$213K$60K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $62K 990 PDF
FY2021 Viewing $326K$273K$53K$73K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $326,060 across 8 lines filed
VIII-1e Government grants$326,056
VIII-1h Total contributions, gifts and grants$326,056
VIII-3 Investment incomeExcluded from tax $4$4
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueExcluded from tax $4$326,060
Part IX · Statement of functional expenses $272,570 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $37,993 · Management $49,681$87,674
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $129,151$129,151
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $25,239$25,239
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $8,340$8,340
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $255$255
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $900$900
IX-17 TravelPrograms $4,820$4,820
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $2,915$2,915
IX-24 Other expenses (24a–d)Programs $11,650 · Management $1,584$13,234
IX-24e All other expensesManagement $42$42
IX-25 Total functional expensesPrograms $212,923 · Management $59,647 · Fundraising $0$272,570
Part X · Balance sheet $73,237 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $13,085$65,990
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $6,571$6,571
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $676$676
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $20,332$73,237
X-26 Total liabilitiesStart of year $585$0
X-27 Net assets without donor restrictionsStart of year $19,747$73,237
X-32 Total net assets or fund balancesStart of year $19,747$73,237
X-33 Total liabilities and net assetsStart of year $20,332$73,237
Part XI · Reconciliation of net assets $73,237 net assets at year end
XI-1 Total revenue$326,060
XI-2 Total expenses$272,570
XI-3 Revenue less expenses$53,490
XI-4 Net assets at start of year$19,747
XI-10 Net assets at end of year$73,237

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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