Elevate Navajo EIN 86-1644925 Form 990 (PDF) Claim this org

Elevate Navajo FY2022 filing

Not yet claimed Claim this org →

Builds lasting relationships with Navajo youth, empowering them to thrive and contribute. For fiscal year 2022 it reported $568K in revenue, $198K in expenses, and $371K in net assets.Pt I

Type
Public charity (501(c)(3)) · Youth Development
Location
Vanderwagen, NM
Filings
2 on file (2022–2022)
Revenue
$568KFY2022
Expenses
$198K
Net assets
$371K
People
7
Filings
2
Updates
0
More identity details & actions ⌄
EIN  86-1644925 Public charity (501(c)(3)) Vanderwagen, NM
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Elevate Navajo claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Builds lasting relationships with Navajo youth, empowering them to thrive and contribute.
Leadership
Adam Roybal · Executive Director · $33K
Money in and out
$568K revenue, $198K expenses
Bottom line
63% program efficiency
Where the money goes · FY2022
Total revenue
$568K
Pt VIII · Ln 12
Total expenses
$198K
Pt IX · Ln 25
Net assets
$371K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $369K
Where spending went · Part IX cols B–D
Program services $0.63 Management & general $0.35 Fundraising $0.02
Program efficiency
63%
of spending reaches programs
Operating runway
20.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+65%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$568K
FY2022
Expenses
$198K
FY2022
Total assets
$377K
FY2022
Total liabilities
$6K
FY2022
Total revenue
$568K
Pt VIII · Ln 12
Total expenses
$198K
Pt IX · Ln 25
Net assets
$371K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$369K
Total assetsPt X · Ln 16$377K
Program-expense ratioPt IX · col B63%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CElevate Navajo
EINHdr · item D86-1644925
Principal addressHdr · item CVanderwagen, NM
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNM
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFMay 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$32,853Pt VII · Sec A
$7,250Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Jaclyn Delgarito’s $55K as Executive Director is at the 44th percentile of top reported officer pay among 1993 $100K–1M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2022
Jaclyn Delgarito$54,586
Adam Roybal$32,853
Tyrell Platero$7,250

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Elevate Navajo executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

3 program services account for $125K of program spending, described in the organization's own filed words · FY2022.
01

Accredited Classes

Elevate Navajo began classes at Window Rock High School August 2022. Three full time Teacher Mentors engaged 40 high school 9th and 10th grade students who enrolled in the elective classes.

$102Kprogram expense
02

Mentoring

Teacher Mentors continued equipping the youth by mentoring after school. Each student received individualized mentoring 4 times / semester, where the student developed their own goals in line with curriculum life skills and character development initiatives.

$18Kprogram expense
03

Adventure Program

Activities were designed to provide growth through challenge, resiliency, leadership, and teamwork skills. Adventure activities included field trips and social outings such as nature hikes, winter camp (go-carts, archery, horseback riding, sports), weekly ultimate frisbee.

$5Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants$530K · 93%
Other revenue$38K · 7%
Contributions & grants93%$530K
Other revenue7%$38K
Total revenueLn 12$568K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.63 Management & general $0.35 Fundraising $0.02
Program services63%$125K
Management & general35%$70K
Fundraising2%$3K
Total functional expensesLn 25$198K

Balance Sheet

Part X · end of year
CashLn 1$344K
Total assetsLn 16$377K
Total liabilitiesLn 26$6K
Total net assetsLn 32$371K
Months of cash on handcomputed20.8

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $344K · Operating expenses/yr $198K
20.8 months
Where the money goes
Program services
Program services $125K · Total expenses $198K
63%
Management & General
Management & general $70K · Total expenses $198K
35%
Fundraising
Fundraising $3K · Total expenses $198K
2%
Cost to raise $1
Fundraising expense $3K · Solicited contributions $530K
$0.01 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $530K · Total revenue $568K
93%
Government reliance
Government grants — · Total revenue $568K
Earned-income share
Program service revenue $0 · Total revenue $568K
0%
Investment reliance
Investment income $0 · Total revenue $568K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $198K
0%
Growth & trend
Revenue growth (YoY)
This year $568K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $371K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $568K · Expenses $198K
+65%
Liabilities-to-Assets
Total liabilities — · Total assets $377K
Net-asset ratio
Net assets $371K · Total assets $377K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $377K
0%
People & payroll
Highest Reported Total Compensation
Individual Adam Roybal · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $33K · Total expenses $198K
17%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $124K · Total expenses $198K
62%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 63%
Overhead ratio 35%
Fundraising cost ratio 0.6%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1.0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Elevate USAFY2024$50K
Total grants receivedfrom 8 funders$378K
See all 8 funders →
Grants paid · 1 grant · $17K · 2022–2022
Across NationsAZ · FY2022$17,400

Similar Organizations

Closest in mission — by what they do
See all organizations like Elevate Navajo →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$434K revenue · ⤓ 990 PDF
FY2023not on file
FY2022$568K revenue · viewing · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.