Moenkopi Developers Corporation Inc is located in Tuba City, AZ. The organization was established in 2002. 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 12/2021, Moenkopi Developers Corporation Inc employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moenkopi Developers Corporation 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 12/2020, Moenkopi Developers Corporation Inc generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (16.6%) each year. All expenses for the organization totaled $3.2m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (8.5%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO FURTHER THE OVERALL COMMUNITY DEVELOPMENT OF UPPER MOENKOPI VILLAGE AND ITS ENVIRONS BY PROMOTING AND ASSISTING DEVEOPMENT OF BUSINESS CONCERNS INCLUDING SMALL BUSINESS CONCERNS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY DEVELOPMENT FOR THE BENEFIT OF THE CITIZENS OF THE UPPER VILLAGE OF MOENKOPI, ARIZONA.
HOTEL & TRAVEL CENTER TO PROVIDE EMPLOYMENT TO RESIDENTS OF THE UPPER VILLAGE OF MOENKOPI, ARIZONA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Deannethea Long General Mana | Officer | 50 | $51,469 |
Michael Lomakema Board Member | Trustee | 3 | $8,500 |
Ky Maktima-Borhauer Board Member | Trustee | 3 | $8,500 |
Patrick Dallas Board Member | Trustee | 3 | $8,000 |
Verrin Kewenvoyouma President | Trustee | 3 | $8,000 |
Leroy Sakiestewa Board Member | Trustee | 3 | $8,000 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $192,500 |
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 | $1,576,504 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,828,948 |
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. | $119,189 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $963,696 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $28,601 |
Office expenses | $127,124 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $7,489 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $21,000 |
Interest | $357,717 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $552,218 |
Insurance | $110,136 |
All other expenses | $0 |
Total functional expenses | $3,239,445 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,058,846 |
Savings and temporary cash investments | $95,270 |
Pledges and grants receivable | $75,036 |
Accounts receivable, net | $35,994 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $170,291 |
Prepaid expenses and deferred charges | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $781,266 |
Total assets | $16,385,051 |
Accounts payable and accrued expenses | $348,411 |
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 | $12,610,036 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $341,000 |
Total liabilities | $13,299,447 |
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 | $3,085,604 |
Over the last fiscal year, we have identified 1 grants that Moenkopi Developers Corporation Inc has recieved totaling $15,000.
Awarding Organization | Amount |
---|---|
First Nations Development Institute Longmont, CO PURPOSE: Economic Development | $15,000 |
Organization Name | Assets | Revenue |
---|---|---|
Pasadena Center Operating Company Pasadena, CA | $155,500,535 | $24,244,402 |
Community Action Partnership Of Sonoma County Santa Rosa, CA | $6,669,063 | $15,581,119 |
Ideoorg San Francisco, CA | $12,398,491 | $9,854,732 |
Reinvent Stockton Foundation Stockton, CA | $46,832,546 | $19,773,564 |
Project Access Inc Orange, CA | $2,961,540 | $13,042,187 |
East Los Angeles Community Union Los Angeles, CA | $130,392,954 | $16,987,947 |
Gamaliel Of California Santa Rosa, CA | $3,034,268 | $10,017,971 |
Urban Land Conservancy Denver, CO | $141,352,888 | $31,846,899 |
Downtown Santa Monica Inc Santa Monica, CA | $4,897,203 | $9,308,728 |
Resources For Community Development Berkeley, CA | $93,266,557 | $6,994,658 |
Lake Wildwood Association Penn Valley, CA | $30,720,187 | $8,953,678 |
Antelope Valley Partners For Health Lancaster, CA | $4,220,936 | $10,090,239 |