NALWOODI DENZHONE STRENGTH AND BEAUTY COMMUNITY

EIN: 473741425 501(c)(3) Mental Health

GLOBE, AZ

Total Revenue
$680,722
Total Expenses
$589,981
Total Assets
$989,472
Net Assets
$984,512
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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
AZ
Principal Officer
ANITA KUSMULYANA
Phone
6268253733
Tax Period
2024-01-01 to 2024-12-31

NALWOODI DENZHONE STRENGTH AND BEAUTY COMMUNITY, founded in 2014, is a small nonprofit in the Mental Health sector that reported $681K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $590K left a modest 13% surplus.

Mission

THE ORGANIZATION ENDEAVORS TO PROVIDE COMMUNITY REVITALIZATION AND LIFE TRANSFORMATIVE SERVICES FOR THE SAN CARLOS APACHE PEOPLE AND SURROUNDING COMMUNITIES THROUGH DIRECT HOLISTIC EDUCATION, TRAINING, AND BUSINESS DEVELOPMENT IN THE AREAS OF FARMING, GARDENING, ANIMAL HUSBANDRY, LIFE SKILLS, ART AND GENERAL YOUTH EDUCATION AS ALTERNATIVE, SUSTAINABLE PATHWAYS TO THE PREVALENT CHALLENGES THAT EXIST IN AREAS SUCH AS DRUG AND ALCOHOL ABUSE, POVERTY AND GENERAL HEALTH.

Program Service Accomplishments

Program 1
Expenses: $85,986

THE ORGANIZATION PROVIDED RELIEF WORK TO THE SAN CARLOS APACHE RESERVATION PARTNERING WITH REGIONAL FOOD BANKS AND DISTRIBUTING PRODUCE AND SUPPLIES TO THE COMMUNITY.

Program 2
Expenses: $212,806

COMMUNITY MEMBERS ENGAGE IN HANDS-ON LEARNING ACTIVITIES IN OUR GARDEN, CHICKEN COOP, AND BUSINESS ACTIVITIES. EDUCATION ON GARDENING, NUTRITION, AND PHYSICAL AND MENTAL HEALTH IS THE PRIMARY FOCUS...

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COMMUNITY MEMBERS ENGAGE IN HANDS-ON LEARNING ACTIVITIES IN OUR GARDEN, CHICKEN COOP, AND BUSINESS ACTIVITIES. EDUCATION ON GARDENING, NUTRITION, AND PHYSICAL AND MENTAL HEALTH IS THE PRIMARY FOCUS. PROJECT BASED EDUCATION GIVE THE YOUTH THE OPPORTUNITIES TO CREATE PLANS, SCHEDULES AND BUDGETS TO PROVIDE LIFE SKILLS AND LEADERSHIP DEVELOPMENT. ADDITIONALLY, THE ORGANIZATION HOSTS WORKSHOPS ABOUT GARDENING, FOOD PRODUCTION, BUSINESS PLANNING, APACHE CULTURE, AND OTHER EDUCATIONAL TOPICS FOR THE LOCAL COMMUNITY.

Program 3
Expenses: $218,382 Revenue: $77,965

THE ORGANIZATION SEEKS TO IMPROVE FOOD ACCESS AND INCREASE THE AVAILABILITY OF FRESH ORGANIC AND LOCALLY GROWN PRODUCE THAT IS AFFORDABLE TO SAN CARLOS RESIDENTS AND SURROUNDING COMMUNITIES THROUGH...

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THE ORGANIZATION SEEKS TO IMPROVE FOOD ACCESS AND INCREASE THE AVAILABILITY OF FRESH ORGANIC AND LOCALLY GROWN PRODUCE THAT IS AFFORDABLE TO SAN CARLOS RESIDENTS AND SURROUNDING COMMUNITIES THROUGH ITS GARDEN, CHICKEN COOP, AND ON-SITE FOOD PROCESSING FACILITY. EMBRACING THE YOUTH AND FAMILIES TO DEVELOP THIS FOOD HUB PROVIDES NOT ONLY HEALTHY FOOD, BUT THE SKILLS TO GROW FOOD AT HOME AND THE COMMUNITY RELATIONSHIPS NEEDED FOR LONG-TERM PERSONAL GROWTH.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $597,237
Program Service Revenue $77,965
Investment Income $5,520
Other Revenue $0
TOTAL REVENUE $680,722

Expense Breakdown

Grants Paid $110,101
Salaries & Benefits $215,605
Fundraising Expenses $65
Program Expenses $517,174
Other Expenses $264,275
TOTAL EXPENSES $589,981

Year-over-Year Comparison

2024 2023 Change
Revenue $680,722 $820,267 -0.2%
Expenses $589,981 $516,274 +0.1%
Net Income $90,741 $303,993 -0.7%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
7
Independent Members
4
Employees
7
Volunteers
75

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$89,426
Total Directors
8
$89,426
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC SHIN PROJECT MANA 40.00
Officer Director
$79,665 $0 $79,665
ANITA KUSMULYANA TREASURER 3.00
Officer Director
$5,743 $0 $5,743
BRYCE BARNES PRESIDENT 2.00
Officer Director
$4,018 $0 $4,018
ELIJAH ALBERT BOARD MEMBER 0.50
Director
$0 $0 $0
JESSICA DOONG BOARD MEMBER 0.50
Director
$0 $0 $0
MARCELLA JAMES BOARD MEMBER 0.50
Director
$0 $0 $0
DAVID REEDE BOARD MEMBER 0.50
Director
$0 $0 $0
CHRISTINE THOMPSON BOARD MEMBER 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $680,722 $589,981 $989,472 $90,741
2023 $820,267 $516,274 $906,474 $303,993
2022 $556,320 $520,701 $596,485 $35,619
2021 $656,815 $387,152 $563,896 $269,663
2020 $518,592 $349,198 $197,176 $169,394
2020 $518,592 $349,198 $197,176 $169,394
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