Rez Refuge Ministries Inc
- Assets
- $316.5k
- Revenue
- $488.7k
- Investments
- $0.0
- Employees
- 15
- Location
- Fort Defiance, AZ
- Founding
- 10/2007
- Data as of
- 12/2021
- EIN
- 26-0390144
Organization Overview
Rez Refuge Ministries Inc is located in Fort Defiance, AZ. The organization was established in 2007. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Rez Refuge Ministries Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rez Refuge Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Rez Refuge Ministries Inc generated $488.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $347.8k during the year ending 12/2021. While expenses have increased by 4.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES ASSISTANCE TO NATIVE AMERICANS ON THE NAVAJO NATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY RELIEF AND RECOVERY EFFORTS: TOTAL PACK PICK-UPS 43; 157 COMMUNITY MEMBERS SERVED RELIEF PACKS DISTRIBUTED IN JAN MARCH: 121 PACKS WOOD PACKS: 42 (JAN - MAR) BAG OF COAL: 20 (JAN - MAR) WINTER WEAR DRIVE DISTRIBUTION: 16 TRANSIENTS/ 23 YOUTH RECIPIENTS DONATIONS WERE EXCEPTED THROUGHOUT DEC 2020 FEB 2021 AND DISTRIBUTED IN PERSON TO INDIVIDUALS AND YOUTH IN THE LOCAL COMMUNITIES. ELDER OUTREACH PROJECTS (APRIL JUNE): 4 STOVES & 20 WATER TANKS. OUTREACH PROJECTS INCLUDED PROVIDING WATER TANKS, IN ADDITION TO, STOVE FIXTURES AND REPAIR DURING THE COLDER MONTHS. YOUTH EMPLOYMENT: YOUTH FELLOWS 2021 - RECRUITED 3 TEENAGERS FOR SUMMER EMPLOYMENT THROUGHOUT JUNE & JULY; TOTAL APPLIED 7 MYCELLIUM YOUTH NETWORK WITH BIONEERS: RECRUITED 5 YOUTH; STORY CREATIONS AND WRITING OPPORTUNITIES FOR THE YOUTH. INCREASE OF FUNDRAISING EFFORTS INCLUDING BUT NOT LIMITED TO; CANDY LEIS/GRAMS SALE, IN- HOUSE MERCHANDISE SALES, ONLINE APPAREL SALES & MORE. PROVIDING ONLINE PROGRAMMING PACKETS FOR PICK-UP TO PARTICIPANTS THROUGHOUT THE YEAR. AVERAGING 15 PARTICIPANTS PER QUARTER. THESE WERE VARIOUS CRAFT, STEAM, AND ARTISTIC EXPRESSION RELATED ITEMS. ONLINE MUSIC PROGRAMMING AVERAGING 11 PARTICIPANTS PER SEMESTER, THE MUSIC PROGRAM PROVIDES FREE MUSIC LESSONS AND INSTRUMENTS SUCH AS; PIANO, GUITAR & UKULELE. ROCK THE BLOCK: JULY 2021 FIRST LIVE, IN-PERSON MUSIC EVENT HELD BY REZ REFUGE THAT FEATURED 13 LOCAL INDIGENOUS ARTISTS. FEATURED VENUE WAS THE BASKETBALL COURT LOCATED BEHIND THE REZ REFUGE COMMUNITY CENTER. BEGAN DOING INFO-BOOTHS AT THE LOCAL MARKET AND PUBLIC AREAS WHERE INFORMATION IS DISBURSED, AND DONATIONS CAN BE ACCEPTED AS WELL. INCREASE IN DONATIONS THROUGH THIS INFORMAL EFFORT. RECEIVED A DONATION OF 30 PAIRS OF NIKE SHOES FROM NIKE TO GIVE TO OUR PROGRAM PARTICIPANTS DURING THE CHRISTMAS SEASON. A FORMER LOCAL NOW NIKE SHOE DESIGNER,REACHED OUT WITH A DONATION TO PROVIDE NEW SHOES DURING THE HOLIDAY SEASON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dimitra Mccabe Executive Di | OfficerTrustee | 40 | $44,432 |
John Van Eyk Vice-Preside | Trustee | 2 | $0 |
Alex Froom President | Trustee | 2 | $0 |
Tarrah Oliver Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $427 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $484,543 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $484,970 |
| Total Program Service Revenue | $3,107 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $625 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $488,702 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $44,432 |
| Compensation of current officers, directors, key employees. | $8,886 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $239,805 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,861 |
| Fees for services: Accounting | $1,318 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,912 |
| Information technology | $5,604 |
| Royalties | $0 |
| Occupancy | $10,292 |
| Travel | $949 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,188 |
| Interest | $2,476 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $288 |
| Insurance | $8,914 |
| All other expenses | $9,094 |
| Total functional expenses | $347,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $229,018 |
| Savings and temporary cash investments | $385 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $61,872 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,270 |
| Total assets | $316,545 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $73 |
| Total liabilities | $73 |
| Net assets without donor restrictions | $316,472 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $316,545 |