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Saad K'Idilye' FY2023 filing

Tax-deductible

Albuquerque, NM501(c)(3)Human Services EIN 88-1729823Revenue $789K in FY2023

On file with the IRSsaadkidilye.org9315 Candelaria Rd Ne, 87112-1301 · Albuquerque, NMTax-exempt since Oct 2022Publicly supported charity — 170(b)(1)(A)(vi)

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Saad Kidilye operates a language nest daycare where only the Navajo language is used as a means of communication, development and learning.

501(c)(3) charity; gifts are tax-deductible.
69¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $108K a year · 13% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
69%
of spending
Fine: 69% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Fine: 2.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $380K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$30K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$789K
Spent
$527K
To programs
69%
Net assets
$262K
By yearFY2023–FY2025
Revenue
$789K
FY2023
Tap a bar for its year
Revenue by fiscal year
FY2023$789K
FY2024$1.1M
FY2025$665K
Expenses
$527K
FY2023
Tap a bar for its year
Expenses by fiscal year
FY2023$527K
FY2024$842K
FY2025$816K
Net assets
$262K
FY2023
Tap a bar for its year
Net assets by fiscal year
FY2023$262K
FY2024$476K
FY2025$325K

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2022.

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

Where the money goes

69 cents of each dollar spent went to programs.

Program services 69% · $363K Management & general 26% · $138K Fundraising 5% · $26K

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

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
James McKenzie
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Kevin Belin
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Santee Lewis
Director
$0Pt VII · Sec A
See Saad K'Idilye' 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

Teaches children exclusively in the Navajo language for communication, development, and learning.

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Provided by the organization

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1 program · $363K · in their own filed words · FY2022
01

Saad Kidilye is grounded in the Dine' way of life using the stories and teachings of the cornfield as it pertains to child growth and development with the mountains and hogan applied as thinking and planning tools to root, guide, and design language for future generations.

$363Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Tides CenterFY2024$100K
Better Way FoundationFY2024$75K
Vadon FoundationFY2024$75K
Funders Together to End Homelessness INCFY2024$70K
Marshall L and Perrine D McCune Charitable FoundationFY2024$35K
Naca-Inspired Schools NetworkFY2024$15K
First Nations Development InstituteFY2024$10K
Total grants receivedfrom 7 funders$380K
See all 7 funders →

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$789K
Ln 12
Gifts and grantsLn 1h$789K
Investment incomeLn 3$252
Money outPt IX
$527K
Ln 25
Programscol B$363K
Managementcol C$138K
Fundraisingcol D$26K
Owns and owesPt X
$262K
net assets · Ln 32
Cash and savingsLn 1–2$124K
Total assetsLn 16$293K
LiabilitiesLn 26$30K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$789K
Government grantsLn 1e$15K
Investment incomeLn 3$252
Total revenueLn 12$789K
Assets in detailPt X, end of year
CashLn 1$123K
SavingsLn 2$61
Cash and savings togetherLn 1–2$124K
Land, buildings, equipmentLn 10c$7K
Total assetsLn 16$293K
LiabilitiesLn 26$30K
Net assetsLn 32$262K
OperationsPt I, VI
EmployeesI 515
VolunteersI 610
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 FY23End FY23
Cash and savingsLn 1–2$30$124K
Land, buildings, equipmentLn 10c$7K
Total assetsLn 16$30$293K
LiabilitiesLn 26$0$30K
Net assetsLn 32$30$262K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$2K$2K
Other salaries and wagesLn 7$199K$159K$30K$10K
Other employee benefitsLn 9$19K$15K$3K$954
Payroll taxesLn 10$16K$13K$2K$798
Legal feesLn 11b$641$0$641$0
Accounting feesLn 11c$29K$0$25K$4K
Other fees for servicesLn 11g$75K$60K$15K$0
Information technologyLn 14$3K$2K$734$0
OccupancyLn 16$29K$22K$7K$0
TravelLn 17$30K$24K$5K$2K
InsuranceLn 23$5K$2K$2K$0
Other expenses (24a–d)Ln 24$116K$59K$48K$9K
All other expensesLn 24e$4K$4K$0$0
Total functional expensesLn 25$527K$363K$138K$26K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $665K$816K−$151K$325K 990 PDF
FY2024 $1.1M$842K$213K$476K 990 PDF
FY2023 Viewing $789K$527K$262K$262K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $789,327 revenue, 12 lines filed
I-8 Contributions and grants$789,075
I-9 Program service revenue$0
I-10 Investment income$252
I-11 Other revenue$0
I-12 Total revenue$789,327
I-13 Grants and similar amounts paid$1,500
I-14 Benefits paid to members$0
I-15 Salaries and benefits$234,248
I-16a Professional fundraising fees$0
I-17 Other expenses$291,185
I-18 Total expenses$526,933
I-19 Revenue less expenses$262,394
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $789,327 across 5 lines filed
VIII-1e Government grants$15,341
VIII-1f All other contributions, gifts and grants$773,734
VIII-1h Total contributions, gifts and grants$789,075
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $252$252
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $252$789,327
Part IX · Statement of functional expenses $526,933 across 13 lines filed
IX-1 Grants to domestic organizationsPrograms $1,500$1,500
IX-7 Other salaries and wagesPrograms $159,361 · Management $29,879 · Fundraising $9,960$199,200
IX-9 Other employee benefitsPrograms $15,272 · Management $2,863 · Fundraising $954$19,089
IX-10 Payroll taxesPrograms $12,767 · Management $2,394 · Fundraising $798$15,959
IX-11b Legal feesPrograms $0 · Management $641 · Fundraising $0$641
IX-11c Accounting feesPrograms $0 · Management $24,992 · Fundraising $3,749$28,741
IX-11g Other fees for servicesPrograms $59,982 · Management $14,996 · Fundraising $0$74,978
IX-14 Information technologyPrograms $2,201 · Management $734 · Fundraising $0$2,935
IX-16 OccupancyPrograms $21,536 · Management $7,179 · Fundraising $0$28,715
IX-17 TravelPrograms $24,119 · Management $4,522 · Fundraising $1,507$30,148
IX-23 InsurancePrograms $2,415 · Management $2,415 · Fundraising $0$4,830
IX-24 Other expenses (24a–d)Programs $59,337 · Management $47,533 · Fundraising $9,240$116,110
IX-24e All other expensesPrograms $4,087 · Management $0 · Fundraising $0$4,087
IX-25 Total functional expensesPrograms $362,577 · Management $138,148 · Fundraising $26,208$526,933
Part X · Balance sheet $292,505 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $25$123,478
X-2 Savings and temporary cash investmentsStart of year $5$61
X-4 Accounts receivable$161,256
X-9 Prepaid expenses and deferred charges$482
X-10c Land, buildings and equipment, net$7,228
X-16 Total assetsStart of year $30$292,505
X-17 Accounts payable and accrued expenses$30,081
X-26 Total liabilitiesStart of year $0$30,081
X-27 Net assets without donor restrictionsStart of year $30$142,162
X-28 Net assets with donor restrictions$120,262
X-32 Total net assets or fund balancesStart of year $30$262,424
X-33 Total liabilities and net assetsStart of year $30$292,505
Part XI · Reconciliation of net assets $262,424 net assets at year end
XI-1 Total revenue$789,327
XI-2 Total expenses$526,933
XI-3 Revenue less expenses$262,394
XI-4 Net assets at start of year$30
XI-10 Net assets at end of year$262,424

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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