Nonprofit · EIN 27-0223310
ARIZONA NATIVE ASSET COALITION CORPORATION
Tax-exempt · TEMPE, AZ 85283
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $590,271 | $218,634 | $371,637 | $800,074 | $86,221 | $713,853 |
| December 31, 2023 | 990 | $540,475 | $172,378 | $368,097 | $428,658 | $86,442 | $342,216 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $590,094
- Program service revenue
- $0
- Investment income
- $177
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,340
- Other salaries and wages
- $29,510
- Salaries, compensation and benefits (total)
- $131,410
- Professional fundraising fees
- $8,000
- Legal fees
- $6,690
- Accounting fees
- $5,400
- Occupancy
- $11,550
- Travel
- $25,755
- Program services (functional)
- $176,400
- Management and general (functional)
- $34,234
- Fundraising (functional)
- $8,000
Balance sheet and other
- Total assets, start of year
- $428,658
- Total assets, end of year
- $800,074
- Total liabilities, end of year
- $86,221
- Net assets, end of year
- $713,853
- Net assets without donor restrictions
- $713,853
- Gross receipts
- $590,271
- Employees
- 0
- Year formed
- 2009
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MYTEGIA LYNN LEE | EXECUTIVE DIRECTOR | 40 | $91,340 |
| DAVE CASTILLO | Treasurer Trustee or director, Officer | 4 | $0 |
| HENRY JAKE FOREMAN | Vice President Trustee or director, Officer | 4 | $0 |
| MELINDA WILLIAMS | Director Trustee or director | 4 | $0 |
| CHRISTOPHER BILLEY | President Officer | 4 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MYTEGIA LYNN LEE | Executive Dir. Trustee or director | 5 | $72,800 |
| DAVE CASTILLO | Treasurer Trustee or director, Officer | 4 | $0 |
| HENRY JAKE FOREMAN | Vice President Trustee or director, Officer | 4 | $0 |
| CHRISTOPHER BILLEY | President Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 2111 E BASELINE RD STE C2, TEMPE, AZ 85283-1521
- In care of
- % DAVE CASTILLO
- Mailing address (990-N for 2022)
- 2111 E Baseline Road Suite C2, Tempe AZ 85283
- Principal officer (990 for 2024)
- Mytegia Lee
- Principal officer (990-N for 2022)
- Dave Castillo, 2111 E Baseline Road Suite C2, Tempe AZ 85283
- Signed the 990
- MYTEGIA LEE, Executive Director
- Website
- www.swnativeassets.com
- Return prepared by
- Aniles and Company PLLC
Mission
The purpose for which this corporation is organized is conducting any and all lawful affairs for which non-profit corporations may be incorporated under the taws of the State of Arizona, as they may be amended from time to time, and specifically but not in limitation thereof, the facilitation, development and procurement of financial and funding resources and assets for use by Native Tribes to provide housing, educational and training services.
Program accomplishments
- Training and Technical Assistance: Training for Trainers--Curriculum and Training Methods for Professional Staff from tribes and also public and private sectors entities; Homebuyer Education & Financial Literacy Certification Courses for individuals referred to SNAC by tribes or partnering entities.Expenses $176,400 · revenue $400,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0223310
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P51)
- Assets (IRS master file)
- $800,074
- Income (IRS master file)
- $590,271
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $590,271 | $218,634 | $800,074 | XML |
| 990 | December 2023 | $540,475 | $172,378 | $428,658 | XML |
| 990-N for 2022 Officer: Dave Castillo | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Dave Castillo | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Dave Castillo | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0223310).
Questions about ARIZONA NATIVE ASSET COALITION CORPORATION
- What is the EIN of ARIZONA NATIVE ASSET COALITION CORPORATION?
- The employer identification number (EIN) of ARIZONA NATIVE ASSET COALITION CORPORATION is 27-0223310.
- Is ARIZONA NATIVE ASSET COALITION CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to ARIZONA NATIVE ASSET COALITION CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARIZONA NATIVE ASSET COALITION CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARIZONA NATIVE ASSET COALITION CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARIZONA NATIVE ASSET COALITION CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ARIZONA NATIVE ASSET COALITION CORPORATION?
- The 990 for the year ended December 31, 2024 names Mytegia Lee.
- Who are the officers and directors of ARIZONA NATIVE ASSET COALITION CORPORATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $91,340 (MYTEGIA LYNN LEE, EXECUTIVE DIRECTOR).
- How much revenue does ARIZONA NATIVE ASSET COALITION CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $590,271, expenses of $218,634 and total assets of $800,074 at year end.
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