Na Nizhoozhi Center Inc
- Assets
- $626.0k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 66
- Location
- Gallup, NM
- Founding
- 05/1994
- Data as of
- 12/2023
- EIN
- 85-0405948
Organization Overview
Na Nizhoozhi Center Inc is located in Gallup, NM. The organization was established in 1994. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Na Nizhoozhi Center Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Na Nizhoozhi Center 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 12/2023, Na Nizhoozhi Center Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $2.3m during the year ending 12/2023. While expenses have increased by 10.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
LICENSED BEHAVIORAL HEALTH PROVIDER WHICH OFFERS SHORT-TERM AND LONG-TERM RESIDENTIAL TREATMENT SERVICES TO THOSE WITH ALCOHOL AND SUBSTANCE ABUSE ISSUES IN THE GALLUP, NEW MEXICO AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TRADITIONAL NATIVE AMERICAN BEHAVIORAL HEALTH TREATMENT SERVICES FOR ALCOHOL AND SUBSTANCE ABUSE INCLUDING 90-DAY RESIDENTIAL TREATMENT, SHORT-TERM DETOXIFICATION SERVICES, AND SHELTER SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Kevin Foley Director | Officer | 40 | $83,200 |
Dennis Lorenzo Director | Trustee | 2 | $0 |
Marvina Pete Director | Trustee | 2 | $0 |
Steve Starkovich Director | Trustee | 2 | $0 |
Carl Fitzpatrick President | OfficerTrustee | 2 | $0 |
William Nechero Vice Preside | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,438,462 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,918 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,460,380 |
| Total Program Service Revenue | $785,851 |
| 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 | $2,247,766 |
| 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. | $84,103 |
| Compensation of current officers, directors, key employees. | $24,390 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,384,766 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,074 |
| Payroll taxes | $132,027 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,000 |
| Fees for services: Accounting | $13,656 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,446 |
| Advertising and promotion | $0 |
| Office expenses | $65,738 |
| Information technology | $9,647 |
| Royalties | $0 |
| Occupancy | $188,405 |
| Travel | $11,577 |
| 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 | $7,700 |
| Insurance | $121,526 |
| All other expenses | $2,114 |
| Total functional expenses | $2,257,614 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $326,634 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $218,054 |
| 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 | $81,300 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $625,988 |
| Accounts payable and accrued expenses | $116,378 |
| 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 | $0 |
| Total liabilities | $116,378 |
| Net assets without donor restrictions | $502,797 |
| Net assets with donor restrictions | $6,813 |
| 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 | $625,988 |