Dineh Cooperatives Inc
- Assets
- $42.8m
- Revenue
- $410.3k
- Investments
- $0.0
- Employees
- 4
- Location
- Chinle, AZ
- Founding
- 07/1972
- Data as of
- 09/2021
- EIN
- 86-0267934
Organization Overview
Dineh Cooperatives Inc is located in Chinle, AZ. The organization was established in 1972. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2021, Dineh Cooperatives Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dineh Cooperatives 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 09/2021, Dineh Cooperatives Inc generated $410.3k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $371.5k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 3 years. 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
WE ARE A COMMUNITY DEVELOPMENT CORPORATION WITH THE MISSION OF INVESTING IN THE NAVAHO NATION. WE PROMOTE ECONOMIC DEVELOPMENT IN ORDER TO CREATE AND RETAIN JOBS IN THE NAVAHO NATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ECONOMIC AND COMMUNITY DEVELOPMENT --WE PROVIDED APPROXIMATELY 1837 HOURS OF TECHNICAL ASSISTANCE TO THE NAVAHO NATION AND TO EXISTING AND POTENTIAL BUSINESSES BENEFITTING THE 258,822 RESIDENT MEMBERS OF THE NAVAHO NATION. WE PROVIDED APPROXIMATELY 174 HOURS OF TECHNICAL ASSISTANCE TO NAVAHO NATION COMMUNITY IMPROVEMENT ORGANIZATIONS WORKING ON YOUTH RECREATION, HEALTH CARE, ARTS AND CULTURE, FIRE PROTECTION, COMMUNITY DEVELOPMENT AND EDUCATION.
OTHER PROGRAM SERVICES--THE MAJORITY OF OUR TIME WAS SPENT PROVIDING TECHNICAL ASSISTANCE TO NAVAHO NATION BUSINESSES.
HOUSING DEVELOPMENT--WE SPENT OVER 471 HOURS DEVELOPING 30 HOMEOWNERSHIP UNITS FOR ESSENTIAL CHINLE HOSPITAL PERSONNEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon D Colvin President & CEO | Officer | 40 | $118,002 |
Lucy E Ayze Director | Trustee | 1 | $0 |
Patralina Begay Director | Trustee | 1 | $0 |
Andrew Benallie Director | Trustee | 1 | $0 |
Etheline A Biakeddy Director | Trustee | 1 | $0 |
Larry Biltah Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $31,646 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,580 |
| 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 | $410,324 |
| Statement of Expenses | |
|---|---|
| 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. | $118,002 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $82,650 |
| Pension plan accruals and contributions | $14,458 |
| Other employee benefits | $57,416 |
| Payroll taxes | $15,501 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,998 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,187 |
| Advertising and promotion | $1,912 |
| Office expenses | $11,306 |
| Information technology | $8,538 |
| Royalties | $0 |
| Occupancy | $13,196 |
| Travel | $0 |
| 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 | $6,231 |
| Insurance | $2,354 |
| All other expenses | $0 |
| Total functional expenses | $371,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150 |
| Savings and temporary cash investments | $1,696,366 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,073 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,267 |
| Prepaid expenses and deferred charges | $10,343 |
| Investments—publicly traded securities | $65,860 |
| Investments—other securities | $0 |
| Investments—program-related | $40,970,670 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $42,782,297 |
| Accounts payable and accrued expenses | $26,693 |
| 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 | $164 |
| Total liabilities | $26,857 |
| 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 |
| Total liabilities and net assets/fund balances | $42,755,440 |