2024-10-15T19:08:26-04:00 2023-06-30 205855985 WATERS & COMPANY LLC 3311 CANDELARIA NE SUITE J ALBUQUERQUE NM 871071952 990 2022-07-01 850168672 NATIONAL INDIAN YOUTH COUNCIL INC NATI 5052472251 6201 UPTOWN BLVD NE STE 203 ALBUQUERQUE NM 87110 DARIUS LEE SMITH EXECUTIVE DIRECTOR 5052472251 2024-08-22 true true ALEJANDRA VENZOR P02265456 5052600616 2024-10-11 2022 2024-10-15 13:58:12Z X DARIUS LEE SMITH 6201 UPTOWN BLVD NE ALBUQUERQUE NM 87110 2794098 false X NIYC-ALB.COM X 1961 TO IMPROVE THE ECONOMIC, EDUCATIONAL, AND SOCIAL WELFARE OF AMERICAN INDIANS. 6 6 72 0 1744927 2393868 0 24 -249420 207 1744951 2144655 0 0 739492 1093689 0 8978 700253 1378792 1439745 2472481 305206 -327826 1160280 937144 97201 199539 1063079 737605 X TO IMPROVE THE ECONOMIC, EDUCATIONAL, AND SOCIAL WELFARE OF AMERICAN INDIANS. false false 2310863 IN APRIL OF 2022, NIYC RECEIVED THE SECOND-YEAR AWARD FROM THE 400,000 GRANT FOR GENERAL OPERATIONS FROM THE KELLOGG FOUNDATION. THESE FUNDS WERE USED TO IMPROVE ORGANIZATIONAL GOVERNANCE WITH UPDATED FISCAL AND HR POLICIES. IMPROVEMENTS WERE ALSO MADE TO PROGRAM MARKETING WITH A NEW WEBSITE AND COMMUNICATION MANAGEMENT SOFTWARE. IN JULY 2022, THE STAFF MOVED FROM THE OLD BUILDING, WHERE THEY HAD BEEN LOCATED SINCE 1983. THE MOVE TOOK SEVERAL WEEKS, AND NEW OFFICE FURNITURE WAS PURCHASED. THE LEASE ON THEIR CURRENT OFFICE SPACE RUNS UNTIL JUNE 30, 2025. IN JULY 2022 THE ORGANIZATION ADDRESSED UPDATES TO THE BYLAWS, AND ENACTED UPDATES TO ITS FISCAL AND HR POLICIES. IN AUGUST 2022, THE FORMER EXECUTIVE DIRECTOR, STEPHEN HONEYESTEWA FINALIZED THE SALE OF 318 ELM STREET BUILDING. THE PROCEEDS FROM THE SALE OF THE BUILDING WERE DEPOSITED WITH THE BANK OF AMERICA ACCOUNTS. FROM DECEMBER 2022 THROUGH MAY 2023, DEANNA AQUIAR, DIRECTOR OF PROGRAM AND DEVELOPMENT, SERVED AS THE INTERIM EXECUTIVE DIRECTOR. STEVEN HONEYESTEWA RESIGNED RIGHT BEFORE THE WINTER HOLIDAYS IN DECEMBER 2022. IN DECEMBER OF 2022, THE BOARD OF DIRECTORS ENACTED UPDATES TO THE ORGANIZATIONAL BYLAWS BY RESOLUTION AND NAMED MARVINA PETE AS THE BOARD CHAIR AND LORRAINE EDMO AS THE TREASURER. IN MARCH OF 2023 THE ORGANIZATION REGAINED ACCESS TO A DEPOSIT WITH TBK BANK. THESE FUNDS WERE CONSOLIDATED WITH THE BANK OF AMERICA ACCOUNTS IN THE FOLLOWING FISCAL YEAR. DARIUS LEE SMITH WAS NAMED THE EXECUTIVE DIRECTOR IN THE LAST WEEK OF MAY 2023. THE NATIONAL INDIAN YOUTH COUNCIL, INC. HELD ITS ANNUAL, IN-PERSON BOARD MEETING RIGHT BEFORE THE END OF THE 2022-2023 FISCAL YEAR ON JUNE 14, 2023. THE BOARD OF DIRECTORS ENACTED AN 18-MONTH ORGANIZATIONAL STRATEGIC PLAN CENTERED ON DIVERSIFYING FUNDING, STAFF RETENTION, COLLABORATION WITH COMMUNITY PARTNERS, BOARD MEMBER DEVELOPMENT, AND OVERALL, IMPROVED COMMUNICATION WITH BOARD MEMBERS, STAFF, PARTICIPANTS, COMMUNITY PARTNERS, AND THE PUBLIC AT LARGE. STAFF MEMBERS AND BOARD OF DIRECTOR LORRAINE EDMO ATTENDED THE WIOA NATIONAL CONFERENCE IN CONNECTICUT IN MAY 2023. ALL FINANCIAL AND DATA REPORTS WERE SUBMITTED TO THE DEPARTMENT OF LABOR ON-TIME AND WITHOUT INCIDENT DURING THE 2022 - 2023 FISCAL YEAR. 2310863 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 72 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false true false false NM X X DARIUS LEE SMITH 5052472251 6201 UPTOWN BLVD NE ALBUQUERQUE NM 87110 MARVINA PETER PRESIDENT 2.00 X X 0 0 0 MAGGIE GEORGE VICE PRESIDE 2.00 X X 0 0 0 LORRAINE EDMO TREASURER 2.00 X X 0 0 0 JANELLE CRONIN SECRETARY 2.00 X X 0 0 0 JOSHUA LAVAR BUTLER DIRECTOR 2.00 X 0 0 0 DAN PABLO DIRECTOR 2.00 X 0 0 0 DARIUS LEE SMITH EXECUTIVE DI 40.00 X 8654 0 0 8654 false false false 2393868 2393868 23 23 400000 649443 -249443 -249443 -249443 BOOK PROCEEDS 107 107 ADVERTISING 100 100 207 2144655 -249236 23 8654 7789 865 59083 53175 5908 880209 814605 65604 29273 26931 2342 36532 33850 2682 79938 73835 6103 44284 44284 78054 78054 11184 11184 73725 68516 5209 17226 15911 1315 116325 104693 11632 38090 38090 10825 10825 2605 2605 8755 7902 853 19770 18261 1509 CLIENT ASSISTANCE 945560 945560 FUNDRAISING 8978 8978 MEALS 1682 1682 MISCELLANEOUS 991 991 738 738 2472481 2310863 152640 8978 249765 675502 58549 58555 200000 1233 5504 5504 67335 5935 634969 61400 10260 10390 125793 1160280 937144 97201 74355 125184 97201 199539 X 863079 737605 200000 1063079 737605 1160280 937144 X -327826 130 2222 X false true X true true true X 1528765 1539349 1129223 1744927 2381268 8323532 1528765 1539349 1129223 1744927 2381268 8323532 8323532 300 29 114 24 23 490 3767 12807 16574 8340596 207 0.99800 0.99940 X PART II, LINE 10 16,574 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18914 2639 16275 13808 34613 3296 45125 61400 RIGHT TO USE ASSET-OPER LEASE 125793 125793 LIABILITY UNDER OPERATING LEASE 125184 125184 2394228 130 249443 249573 2144655 2144655 2721924 249443 249443 2472481 2472481 SCHEDULE D, PAGE 4, PART XI, LINE 2D CAPITAL LOSS 249,443 SCHEDULE D, PAGE 4, PART XII, LINE 2D CAPITAL LOSS 249,443 FORM 990, PAGE 1, ITEM B AMENDED FOR THE ISSUANCE OF AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 2, PART III, LINE 4A IN APRIL OF 2022, NIYC RECEIVED THE SECOND-YEAR AWARD FROM THE 400,000 GRANT FOR GENERAL OPERATIONS FROM THE KELLOGG FOUNDATION. THESE FUNDS WERE USED TO IMPROVE ORGANIZATIONAL GOVERNANCE WITH UPDATED FISCAL AND HR POLICIES. IMPROVEMENTS WERE ALSO MADE TO PROGRAM MARKETING WITH A NEW WEBSITE AND COMMUNICATION MANAGEMENT SOFTWARE. IN JULY 2022, THE STAFF MOVED FROM THE OLD BUILDING, WHERE THEY HAD BEEN LOCATED SINCE 1983. THE MOVE TOOK SEVERAL WEEKS, AND NEW OFFICE FURNITURE WAS PURCHASED. THE LEASE ON THEIR CURRENT OFFICE SPACE RUNS UNTIL JUNE 30, 2025. IN JULY 2022 THE ORGANIZATION ADDRESSED UPDATES TO THE BYLAWS, AND ENACTED UPDATES TO ITS FISCAL AND HR POLICIES. IN AUGUST 2022, THE FORMER EXECUTIVE DIRECTOR, STEPHEN HONEYESTEWA FINALIZED THE SALE OF 318 ELM STREET BUILDING. THE PROCEEDS FROM THE SALE OF THE BUILDING WERE DEPOSITED WITH THE BANK OF AMERICA ACCOUNTS. FROM DECEMBER 2022 THROUGH MAY 2023, DEANNA AQUIAR, DIRECTOR OF PROGRAM AND DEVELOPMENT, SERVED AS THE INTERIM EXECUTIVE DIRECTOR. STEVEN HONEYESTEWA RESIGNED RIGHT BEFORE THE WINTER HOLIDAYS IN DECEMBER 2022. IN DECEMBER OF 2022, THE BOARD OF DIRECTORS ENACTED UPDATES TO THE ORGANIZATIONAL BYLAWS BY RESOLUTION AND NAMED MARVINA PETE AS THE BOARD CHAIR AND LORRAINE EDMO AS THE TREASURER. IN MARCH OF 2023 THE ORGANIZATION REGAINED ACCESS TO A DEPOSIT WITH TBK BANK. THESE FUNDS WERE CONSOLIDATED WITH THE BANK OF AMERICA ACCOUNTS IN THE FOLLOWING FISCAL YEAR. DARIUS LEE SMITH WAS NAMED THE EXECUTIVE DIRECTOR IN THE LAST WEEK OF MAY 2023. THE NATIONAL INDIAN YOUTH COUNCIL, INC. HELD ITS ANNUAL, IN-PERSON BOARD MEETING RIGHT BEFORE THE END OF THE 2022-2023 FISCAL YEAR ON JUNE 14, 2023. THE BOARD OF DIRECTORS ENACTED AN 18-MONTH ORGANIZATIONAL STRATEGIC PLAN CENTERED ON DIVERSIFYING FUNDING, STAFF RETENTION, COLLABORATION WITH COMMUNITY PARTNERS, BOARD MEMBER DEVELOPMENT, AND OVERALL, IMPROVED COMMUNICATION WITH BOARD MEMBERS, STAFF, PARTICIPANTS, COMMUNITY PARTNERS, AND THE PUBLIC AT LARGE. STAFF MEMBERS AND BOARD OF DIRECTOR LORRAINE EDMO ATTENDED THE WIOA NATIONAL CONFERENCE IN CONNECTICUT IN MAY 2023. ALL FINANCIAL AND DATA REPORTS WERE SUBMITTED TO THE DEPARTMENT OF LABOR ON-TIME AND WITHOUT INCIDENT DURING THE 2022 - 2023 FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND ACCEPTED BY MANAGEMENT AND THE BOARD PRIOR TO SUBMISSION TO THE DEPARTMENT OF THE TREASURY. FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD WHEN THE SITUATION ARISES. MITIGATION OF THE POTENTIAL CONFLICT IS DETERMINED AT THAT TIME. FORM 990, PAGE 6, PART VI, LINE 15A SALARY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 CAPITAL LOSS 249,443 CAPITAL LOSS -249,443