Flagstaff Bordertown Dormitory Board Inc is located in Flagstaff, AZ. The organization was established in 1987. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2022, Flagstaff Bordertown Dormitory Board Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Flagstaff Bordertown Dormitory Board 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 06/2022, Flagstaff Bordertown Dormitory Board Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. 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
PROVIDING RESIDENTIAL AND EDUCATIONAL SERVICES FOR 9-12 GRADE STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HOUSING FOR INDIAN CHILDREN WHILE THEY ATTEND FLAGSTAFF HIGH SCHOOL. ADDITIONALLY, THE DORMITORY PROVIDES POSITIVE PEER GROUP EMPOWERMENT AND HELPS TEENS AGED 12-17 ACCEPT RESPONSIBILITY AND PREPARE FOR LIFE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Theresa Boone-Shuler Chief Executive Officer | Officer | 40 | $71,095 |
Mary Sandoval Business Manager | Officer | 40 | $62,735 |
Lorna Lewis President | Trustee | 1 | $3,450 |
Susie Wauneka Secretary | Trustee | 1 | $3,450 |
Gladys Rigg Vice President | Trustee | 1 | $2,650 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,410,997 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,410,997 |
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 | $2,419,811 |
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. | $155,936 |
Compensation of current officers, directors, key employees. | $155,936 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $741,512 |
Pension plan accruals and contributions | $36,217 |
Other employee benefits | $0 |
Payroll taxes | $107,368 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,447 |
Fees for services: Accounting | $21,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $76,066 |
Advertising and promotion | $10,130 |
Office expenses | $7,589 |
Information technology | $94,455 |
Royalties | $0 |
Occupancy | $81,925 |
Travel | $5,253 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,816 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $9,415 |
Insurance | $65,968 |
All other expenses | $25,354 |
Total functional expenses | $1,826,024 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $6,674,563 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $92,700 |
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 | $131,024 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $6,898,287 |
Accounts payable and accrued expenses | $11,161 |
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 | $643,387 |
Total liabilities | $654,548 |
Net assets without donor restrictions | $3,818,733 |
Net assets with donor restrictions | $2,425,006 |
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 | $6,898,287 |
Over the last fiscal year, we have identified 1 grants that Flagstaff Bordertown Dormitory Board Inc has recieved totaling $5.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |