Fort Apache Heritage Foundation Inc
- Assets
- $2.4m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 6
- Location
- Fort Apache, AZ
- Founding
- 10/2003
- Data as of
- 12/2021
- EIN
- 86-0943953
Organization Overview
Fort Apache Heritage Foundation Inc is located in Fort Apache, AZ. The organization was established in 2003. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Fort Apache Heritage Foundation Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort Apache Heritage Foundation 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 12/2021, Fort Apache Heritage Foundation Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 5.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION IS A 501(C)(3) NONPROFIT CORPORATION CHARTERED IN 1998 BY THE WHITE MOUNTAIN APACHE TRIBE (TRIBE) TO PROVIDE ASSISTANCE TO THE TRIBES HISTORIC PRESERVATION, CULTURAL AND LANGUAGE PERPETUATION, AND OTHER HERITAGE EFFORTS. (CONTINUED ON SCHEDULE O.)
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, THE FORT APACHE INDIAN RESERVATION WAS STILL AMIDST MANY COVID INCIDENTS AMONG TRIBAL MEMBERS LIVING ON THE RESERVATION. THE NUMBERS FORCED TRIBAL DIGNITARIES TO SHUT DOWN THE 1.2 MILLION ACRES ON THE RESERVATION. THE CEO AND BUSINESS MANAGER HAD TO WORK FROM HOME, MAKING IT CHALLENGING FOR THE FACILITY CREW AS ARRANGEMENTS WERE MADE TO SCHEDULE ON-SITE VISITS FOR ANY EMERGENCIES ON CAMPUS REGARDING TENANTS AND THE FACILITY. DESPITE THE IMPACT OF COVID, PLANNING FOR SEVERAL SUBSTANTIAL RESTORATION PROJECTS WAS COMPLETED IN 2021, ENSURING THAT SIGNIFICANT PROJECTS COULD BE LAUNCHED AFTER THE TRIBE LIFTED THE RESTRICTIONS. EVERY YEAR THE CEO, IN JANUARY OR FEBRUARY, PRESENTS TO THE TRIBAL COUNCIL, PROVIDING A REPORT OF THE PREVIOUS YEAR AND ANY SIGNIFICANT ACTIVITIES FOR THE UPCOMING YEAR. ONE PRIMARY APPROVAL THE CEO SEEKS FROM THE TRIBAL COUNCIL IS APPROVING 2022 PROPOSED AND 2023 PRELIMINARY BUDGET. CONTINUED ON SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Krista Beazley Chief Executive Officer | Officer | 40 | $76,624 |
Joe Kalt Vice Chair | OfficerTrustee | 7 | $0 |
Shannon Tsosie Treasurer | OfficerTrustee | 7 | $0 |
Rochelle Lacapa Chair | OfficerTrustee | 7 | $0 |
John Welch Secretary | OfficerTrustee | 8 | $0 |
Leeann Lacapa Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $102,857 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,414 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $107,271 |
| Total Program Service Revenue | $1,056,800 |
| Investment income | $66,376 |
| 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 | $18,227 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,250,700 |
| 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. | $76,624 |
| Compensation of current officers, directors, key employees. | $12,888 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $199,530 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,305 |
| Payroll taxes | $20,392 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,262 |
| Fees for services: Accounting | $56,736 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,000 |
| Fees for services: Investment Management | $10,879 |
| Fees for services: Other | $3,637 |
| Advertising and promotion | $0 |
| Office expenses | $5,397 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $159,017 |
| Travel | $16,392 |
| 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 | $629 |
| Insurance | $1,896 |
| All other expenses | $9,146 |
| Total functional expenses | $1,088,344 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $565,706 |
| Savings and temporary cash investments | $400,668 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,365 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $42,109 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $37,131 |
| Investments—publicly traded securities | $1,391,612 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $115 |
| Total assets | $2,439,706 |
| Accounts payable and accrued expenses | $100,351 |
| 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 | $603,537 |
| Total liabilities | $703,888 |
| Net assets without donor restrictions | $1,172,960 |
| Net assets with donor restrictions | $562,858 |
| 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 | $2,439,706 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Fort Apache Heritage Foundation Inc has recieved totaling $120,621.
| Awarding Organization | Amount |
|---|---|
Andrew W Mellon Foundation New York, NY PURPOSE: TO SUPPORT THE NEEDS OF THE COMMUNITY-BASED ARCHIVE | $100,000 |
Climate Conservation Bozeman, MT PURPOSE: BUILDING NETWORKS | $20,600 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Endowment Analysis
| Beg. Balance | $461,306 |
| Earnings | $50,604 |
| Net Contributions | $1,400 |
| Other Expense | $12,780 |
| Ending Balance | $500,530 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cultura Y Arte Nativa De Las Americas San Francisco, CA | $2,055,522 | $13,827,231 |
American Indian Health & Services Corporation Santa Barbara, CA | $10,365,655 | $13,137,792 |
River Of Life Foundation Santa Clara, CA | $1,212,027 | $11,599,827 |
Destination Crenshaw Los Angeles, CA | $35,511,106 | $11,299,025 |
The Epoch Times Media Group Los Angeles El Monte, CA | $739,683 | $7,015,472 |
Priddy Family Foundation Las Vegas, NV | $28,899,625 | $10,430,994 |
Napa Valley Festival Association Walnut Creek, CA | $13,659,159 | $11,728,133 |
Colorado Education Initiative Denver, CO | $5,028,811 | $3,690,284 |
Puente De La Costa Sur Pescadero, CA | $6,663,176 | $5,921,974 |
San Francisco Japanese School San Francisco, CA | $7,835,658 | $4,070,640 |
Japanese American Cultural And Community Center Los Angeles, CA | $13,866,059 | $4,524,826 |
Silicon Andhra Milpitas, CA | $6,902,831 | $4,723,243 |