Flagstaff Bordertown Dormitory Board Inc
- Assets
- $6.9m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 31
- Location
- Flagstaff, AZ
- Founding
- 02/1987
- Data as of
- 06/2022
- EIN
- 86-0555102
Organization Overview
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorna Lewis President | Trustee | 1 | $3,450 |
Gladys Rigg Vice President | Trustee | 1 | $2,650 |
Susie Wauneka Secretary | Trustee | 1 | $3,450 |
Theresa Boone-Shuler Chief Executive Officer | Officer | 40 | $71,095 |
Mary Sandoval Business Manager | Officer | 40 | $62,735 |
Financial Statements
| 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 |