Navajo United Methodist Center
- Assets
- $339.7k
- Revenue
- $709.0k
- Investments
- $0.0
- Employees
- 32
- Location
- Farmington, NM
- Founding
- 05/1994
- Data as of
- 12/2021
- EIN
- 85-0106357
Organization Overview
Navajo United Methodist Center is located in Farmington, NM. The organization was established in 1994. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Navajo United Methodist Center employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Navajo United Methodist Center 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, Navajo United Methodist Center generated $709.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $653.8k during the year ending 12/2021. While expenses have increased by 13.0% 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
PROVIDE AND MAINTAIN FACILITIES FOR NAVAJO SECONDARY SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AND MAINTAIN FACILITIES FOR NAVAJO SECONDARY SERVICES
PROVIDE SHELTERS FOR DOMESTIC VIOLENCE VICTIMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheri Ford Director | Trustee | $0 | |
Alice Fenton Director | Trustee | $0 | |
Russ Grahn Director | Trustee | $0 | |
Daryl June Joe Director | Trustee | $0 | |
Pete Kinnas President | Trustee | $0 | |
James Knight Vice Preside | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $36,405 |
| Government grants | $411,546 |
| All other contributions, gifts, grants, and similar amounts not included above | $130,113 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $578,064 |
| Total Program Service Revenue | $1,999 |
| Investment income | $3,864 |
| 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 | $708,974 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $419,329 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,781 |
| Payroll taxes | $57,412 |
| Fees for services: Management | $1,069 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,342 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $501 |
| Advertising and promotion | $0 |
| Office expenses | $18,951 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,484 |
| Travel | $2,655 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,101 |
| All other expenses | $2,027 |
| Total functional expenses | $653,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $243,728 |
| Savings and temporary cash investments | $78,548 |
| Pledges and grants receivable | $17,160 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $305 |
| Total assets | $339,741 |
| 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 | $20,408 |
| Total liabilities | $20,408 |
| Net assets without donor restrictions | $319,333 |
| 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 | $339,741 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Navajo United Methodist Center has recieved totaling $13,026.
| Awarding Organization | Amount |
|---|---|
Carl C Anderson Sr And Marie Jo Anderson Charitable Foundation Dallas, TX PURPOSE: FUNDRAISING CAPACITY BUILDING/NUMC NEW BEGINNINGS CHILDCARE CENTER | $13,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lighthouse Behavioral Wellness Centers Inc Ardmore, OK | $12,368,374 | $20,481,854 |
Family And Child Guidance Centers Dallas, TX | $7,706,569 | $12,795,747 |
Santa Maria Hostel Inc Houston, TX | $4,699,016 | $11,416,732 |
Inspired Behavioral Health Inc Rosenberg, TX | $5,761,942 | $13,253,638 |
Denver Childrens Home Denver, CO | $12,944,063 | $8,317,607 |
Griffith Centers For Children Inc Northglenn, CO | $3,558,154 | $8,323,986 |
The Haven Tucson, AZ | $8,881,196 | $7,240,809 |
High Sky Childrens Ranch Midland, TX | $19,707,547 | $6,571,730 |
Settlement Club Austin, TX | $6,964,165 | $6,077,333 |
One Step Beyond Inc Peoria, AZ | $4,946,100 | $6,712,889 |
Familylink Treatment Services Inc Gonzales, TX | $9,581,340 | $5,658,083 |
Burke Foundation Driftwood, TX | $9,445,597 | $5,968,071 |