Zuni Youth Enrichment Project
- Assets
- $4.1m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 20
- Location
- Zuni, NM
- Founding
- 05/2009
- Data as of
- 12/2021
- EIN
- 26-3259987
Organization Overview
Zuni Youth Enrichment Project is located in Zuni, NM. The organization was established in 2009. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Zuni Youth Enrichment Project employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zuni Youth Enrichment Project 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, Zuni Youth Enrichment Project generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 24.5% 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
TO PROMOTE THE HEALTH AND WELLNESS OF ZUNI YOUTH BY PROVIDING THEM WITH ENRICHING ACTIVITIES THAT BUILD RESILIENCE AND CONNECT THEM WITH THEIR ZUNI TRADITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAMHSA - NATIVE CONNECTION
CDC TRIBAL WELLNESS
DOH - DANCE
ALL OTHER EXPENSES INCURRED IN THE PROGRAM WERE DIRECTLY RELATED TO MISSION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Claunch Co Director | OfficerTrustee | 40 | $139,486 |
Kate Faber President | Trustee | 3 | $0 |
Vacant Vice President | Trustee | 1 | $0 |
Darlynn Panteah Treasurer | Trustee | 1 | $0 |
Janis Bowekaty Member | Trustee | 3 | $0 |
Tom Faber Co Director | Trustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $993,157 |
| All other contributions, gifts, grants, and similar amounts not included above | $985,388 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,978,545 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,997,730 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,300 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $139,486 |
| Compensation of current officers, directors, key employees. | $83,692 |
| Compensation to disqualified persons | $410,425 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $44,004 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,811 |
| 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 | $19,484 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,906 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,476 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $243,066 |
| Insurance | $26,362 |
| All other expenses | $264,149 |
| Total functional expenses | $1,444,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,813,858 |
| Savings and temporary cash investments | $0 |
| 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 | $2,331,385 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,145,243 |
| 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 | $1,517 |
| Total liabilities | $1,517 |
| Net assets without donor restrictions | $4,143,726 |
| 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 | $4,145,243 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Zuni Youth Enrichment Project has recieved totaling $15.
| Awarding Organization | Amount |
|---|---|
Michael And Carmen Duffek Foundation Inc Anthem, AZ PURPOSE: SUPPORT PROGRAMS | $15 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Cityscape Schools Inc Dallas, TX | $31,786,183 | $16,269,782 |
Bcfs Education Services San Antonio, TX | $2,820,092 | $13,804,336 |
Momentous Institute Dallas, TX | $14,833,442 | $11,793,188 |
Young Americans For Liberty Inc Austin, TX | $6,971,187 | $15,618,179 |
Stand For The Silent Inc Perkins, OK | $889,186 | $11,940,386 |
Kids Are First Carrizo Springs, TX | $3,476,023 | $8,458,663 |
Boys & Girls Club Of Central Texas Inc Killeen, TX | $2,385,650 | $6,347,689 |
Colorado Youth For A Change Denver, CO | $1,559,265 | $5,423,176 |
Service Of Hope Entities Inc Dallas, TX | $479,458 | $4,643,726 |
Champions Off The Field Austin, TX | $508,432 | $3,484,284 |
Our Future Children Inc Dallas, TX | $165,523 | $3,878,911 |