Navajo Technical College
- Assets
- $112.6m
- Revenue
- $47.7m
- Investments
- $0.0
- Employees
- 492
- Location
- Crownpoint, NM
- Founding
- 04/1984
- Data as of
- 05/2022
- EIN
- 85-0303705
Organization Overview
Navajo Technical College is located in Crownpoint, NM. The organization was established in 1984. According to its NTEE Classification (B41) the organization is classified as: Two-Year Colleges, under the broad grouping of Education and related organizations. As of 05/2022, Navajo Technical College employed 492 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Navajo Technical College 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 05/2022, Navajo Technical College generated $47.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $39.6m during the year ending 05/2022. While expenses have increased by 5.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NAVAJO TECHNICAL UNIVERSITY PROMOTES AWARENESS ABOUT EDUCATION AND CHARACTER TRAITS OF INTEGRITY AND LOYALTY TO NAVAJO INDIVIDUALS. NAVAJO TECHNICAL UNIVERSITY OFFERS QUALITY TECHNICAL, VOCATIONAL, AND ACADEMIC DEGREES AND EDUCATION IN A NONDISCRIMINATORY ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elmer Guy President | 40 | $223,319 | |
Sharon Noel Legal Counse | 40 | $145,943 | |
Colleen Bowman Provost | 40 | $128,472 | |
Michelle Kahn-John Program Dire | 40 | $111,542 | |
Germaine Daye Hospital Dir | 40 | $111,092 | |
Cheryl Thompson Director Of | Trustee | 40 | $100,533 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
First Respinse Facilities Services Maintenance | 5/30/22 | $752,264 |
Gonzales Group It Consultant | 5/30/22 | $1,157,873 |
Vesta Housing Solutions Llc Constuction | 5/30/22 | $811,840 |
Stoutz Equipment Equipment | 5/30/22 | $342,986 |
Merge Architectural Group Architecture | 5/30/22 | $295,093 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $42,528,066 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,936,726 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,464,792 |
| Total Program Service Revenue | $2,053,167 |
| Investment income | $381,689 |
| 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 | $767,309 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $47,666,957 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,411,695 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $139,708 |
| Compensation of current officers, directors, key employees. | $61,292 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,986,828 |
| Pension plan accruals and contributions | $868,135 |
| Other employee benefits | $1,167,712 |
| Payroll taxes | $1,037,933 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,847 |
| Fees for services: Accounting | $119,289 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,358,519 |
| Advertising and promotion | $394,014 |
| Office expenses | $583,251 |
| Information technology | $593,113 |
| Royalties | $0 |
| Occupancy | $1,267,803 |
| Travel | $693,479 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,056 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,687,258 |
| Insurance | $384,837 |
| All other expenses | $1,501,762 |
| Total functional expenses | $39,575,644 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,728,594 |
| Savings and temporary cash investments | $2,897,605 |
| Pledges and grants receivable | $6,444,391 |
| Accounts receivable, net | $240,526 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $930,697 |
| Prepaid expenses and deferred charges | $362,201 |
| Net Land, buildings, and equipment | $53,569,953 |
| Investments—publicly traded securities | $18,437,333 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $112,611,300 |
| Accounts payable and accrued expenses | $3,037,673 |
| Grants payable | $0 |
| Deferred revenue | $35,490,342 |
| 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 | $1,845,059 |
| Total liabilities | $40,373,074 |
| Net assets without donor restrictions | $0 |
| 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 | $72,238,226 |
| Total liabilities and net assets/fund balances | $112,611,300 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Navajo Technical College has recieved totaling $400,449.
| Awarding Organization | Amount |
|---|---|
American Indian College Fund Denver, CO PURPOSE: OPERATIONAL/PROGRAM SUPPORT | $168,242 |
Digdeep Right To Water Project Los Angeles, CA PURPOSE: SUPPLIES | $153,417 |
Ascendium Education Solutions Inc Madison, WI PURPOSE: Project Success Emergency Aid and Paid Internship Program | $77,290 |
Isec Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,500 |
Endowment Analysis
| Beg. Balance | $7,922,443 |
| Earnings | -$606,981 |
| Ending Balance | $7,315,462 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Navajo Technical College Crownpoint, NM | $112,611,300 | $47,666,957 |
Utah Valley University Foundation Inc Orem, UT | $142,004,586 | $26,803,994 |
Tohono O Odham Community College Sells, AZ | $29,097,807 | $15,651,906 |
Bacone Baptist Church Muskogee, OK | $8,262,001 | $7,873,102 |
Tulsa Community College Foundation Tulsa, OK | $22,351,433 | $4,013,088 |
Dallas County Community College District Foundation Inc Dallas, TX | $68,087,017 | $10,311,935 |
Jacksonville College Jacksonville, TX | $5,355,399 | $5,417,972 |
Salt Lake Community College Foundation Salt Lake Cty, UT | $24,286,482 | $7,299,896 |
North Harris Montgomery Community College District Foundation The Woodlands, TX | $39,494,296 | $6,076,044 |
Southwestern Christian College Terrell, TX | $4,746,786 | $3,502,099 |
Pikes Peak Communtiy College Foundation Inc Colorado Springs, CO | $5,356,337 | $1,290,429 |
League For Innovation In The Community College Chandler, AZ | $743,434 | $2,344,893 |