SOUTHERN CALIFORNIA AMERICAN INDIAN RESOURCE CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SOUTHERN CALIFORNIA AMERICAN INDIAN RESOURCE CENTER INC (EIN 33-0798087)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-04-30
IRS object ID: 202511219349300501
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-30T21:36:13-07:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	270741376	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HARSHWAL & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11405 W BERNARDO CT STE A	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92127	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330798087	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Southern California American Indian	BusinessNameLine1Txt
Business Name Line2	Resource Center Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	6193280676	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	239 E Main St	AddressLine1Txt
City	El Cajon	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92020	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Wanda Michaelis	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2025-04-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Sanwar Harshwal CPA	PreparerPersonNm
PTIN	P01249746	PTIN
Phone	8589390017	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Wanda Michaelis	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	239 E Main St	AddressLine1Txt
City	El Cajon	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92020	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,557,610	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.scairinc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Federal and State program center serving Native Americans. A home based program serving Native American children 1-9. Program is comprised of early childhood education with parents and children.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	2	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,348,655	PYContributionsGrantsAmt
CY Contributions Grants	$1,406,322	CYContributionsGrantsAmt
PY Program Service Revenue	$143,612	PYProgramServiceRevenueAmt
CY Program Service Revenue	$151,228	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$177,876	PYOtherRevenueAmt
CY Other Revenue	$60	CYOtherRevenueAmt
PY Total Revenue	$1,670,143	PYTotalRevenueAmt
CY Total Revenue	$1,557,610	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$893,351	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$877,525	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$776,025	PYOtherExpensesAmt
CY Other Expenses	$619,451	CYOtherExpensesAmt
PY Total Expenses	$1,669,376	PYTotalExpensesAmt
CY Total Expenses	$1,496,976	CYTotalExpensesAmt
PY Revenues Less Expenses	$767	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$60,634	CYRevenuesLessExpensesAmt
Total Assets BOY	$543,080	TotalAssetsBOYAmt
Total Assets EOY	$473,099	TotalAssetsEOYAmt
Total Liabilities BOY	$422,051	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$345,278	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$121,029	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$127,821	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To improve Native American lives through education with parents and their children.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$587,807	ExpenseAmt
Desc	Native Networks Program - SCAIR provide Career Training, Educational Training and Counselling Services.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$152,260	ExpenseAmt
Desc	Temporary Assistance for Needy Families (TANF) Program : Through a three-year contract with the Southern California Tribal Chairmens Association (SCTCA), SCAIR provides Tribal TANF (Temporary Assistance for Needy Families) Program Services to eligible Tribal TANF Participants. Tribal TANF Training Program services offered are Career Training, Educational Training, Personal Development Training, and Specialized Workshops and pieces of training.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$136,844	ExpenseAmt
Desc	SCAIR AIEC (American Indian Education Center) Program, provides academic tutorial and counseling services to Native American/ Alaska Native/ Hawaiian Native students (K-12) and their parents. Services are provided on-site at the SCAIR Resource Center in El Cajon, as well as at the Ballard Parent Center in Old Town and individual schools within the San Diego Unified School District (SDUSD), through SCAIRs partnership with the SDUSDs Title VI Indian Education Program.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$171,203	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$151,228	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,048,114	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	20	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Christy A Huerto	PersonNm
Phone	6194716518	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	239 E Main St	AddressLine1Txt
City	El Cajon	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92020	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Wanda Michaelis
EXE. DIRECTOR	40.00	0.00	Yes (X)	$80,221	$0	$0
William Johnson
Board Chairman	0.23	0.00		$0	$0	$0	Yes (X)
William Pommering
Secretary/Treas	0.23	0.00		$0	$0	$0	Yes (X)
Lisa Waller
Board Member	0.23	0.00		$0	$0	$0	Yes (X)
Greg Herrin
Board Member	0.23	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$80,221	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,005,038	GovernmentGrantsAmt
All Other Contributions	$401,284	AllOtherContributionsAmt
Total Contributions	$1,406,322	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Income	Desc
Total Revenue Column	$151,228	TotalRevenueColumnAmt
Related Or Exempt Func Income	$151,228	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$151,228	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$60	TotalRevenueColumnAmt
Related Or Exempt Func Income	$60	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$60	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,557,610	TotalRevenueColumnAmt
Related Or Exempt Func Income	$151,288	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$78,304	TotalAmt
Program Services	$56,956	ProgramServicesAmt
Management And General	$21,348	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$687,447	TotalAmt
Program Services	$498,882	ProgramServicesAmt
Management And General	$188,565	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$45,327	TotalAmt
Program Services	$34,232	ProgramServicesAmt
Management And General	$11,095	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$66,447	TotalAmt
Program Services	$50,084	ProgramServicesAmt
Management And General	$16,363	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$840	TotalAmt
Program Services	$840	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,900	TotalAmt
Program Services	$1,253	ProgramServicesAmt
Management And General	$2,647	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$138,321	TotalAmt
Program Services	$105,604	ProgramServicesAmt
Management And General	$32,717	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,939	TotalAmt
Program Services	$2,447	ProgramServicesAmt
Management And General	$53,492	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$69,737	TotalAmt
Program Services	$27,592	ProgramServicesAmt
Management And General	$42,145	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,164	TotalAmt
Program Services	$7,341	ProgramServicesAmt
Management And General	$18,823	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$39,829	TotalAmt
Program Services	$17,699	ProgramServicesAmt
Management And General	$22,130	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,365	TotalAmt
Program Services	$1,318	ProgramServicesAmt
Management And General	$2,047	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12	TotalAmt
Program Services	$3	ProgramServicesAmt
Management And General	$9	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$139,153	TotalAmt
Program Services	$127,151	ProgramServicesAmt
Management And General	$12,002	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,902	TotalAmt
Management And General	$13,902	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Client Service other	$73,063	$73,063
Project Materials & Supplies	$16,144	$14,351	$1,793
support services	$15,728	$15,728
Membership Dues	$12,306	$11,470	$836

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,048	TotalAmt
Program Services	$2,100	ProgramServicesAmt
Management And General	$8,948	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,496,976	TotalAmt
Program Services	$1,048,114	ProgramServicesAmt
Management And General	$448,862	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$267,626	BOYAmt
EOY	$329,036	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,187	BOYAmt
EOY	$32,618	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,170	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,000	BOYAmt
EOY	$7,500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$66,123	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$66,123	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$243,097	BOYAmt
EOY	$103,945	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$543,080	BOYAmt
EOY	$473,099	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,965	BOYAmt
EOY	$29,259	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$162,177	BOYAmt
EOY	$211,850	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$243,909	BOYAmt
EOY	$104,169	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$422,051	BOYAmt
EOY	$345,278	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$121,029	BOYAmt
EOY	$127,821	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$121,029	BOYAmt
EOY	$127,821	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$543,080	BOYAmt
EOY	$473,099	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$60,634	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$53,842	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,200,044	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,288,597	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,819,507	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,348,655	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,406,322	CurrentTaxYearAmt
Total	$7,063,125	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,200,044	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,288,597	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,819,507	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,348,655	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,406,322	CurrentTaxYearAmt
Total	$7,063,125	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$7,063,125	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,238	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$380,271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$177,876	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60	CurrentTaxYearAmt
Total	$665,795	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,728,920	TotalSupportAmt
Public Support CY170	0.91390	PublicSupportCY170Pct
Public Support PY170	0.90930	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$66,123	OtherCostOrOtherBasisAmt
Depreciation	$66,123	DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Operating lease liabilities	Desc
Amt	$104,169	Amt

Field	Value	IRS element (for citing)
Total Liability	$104,169	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,557,610	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,557,610	RevenueSubtotalAmt
Total Revenue Per Form990	$1,557,610	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,496,976	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,496,976	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,496,976	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	SCAIR has obtained tax-exempt status from the Internal Revenue Service under Section 501(c)(3) of the Internal Revenue Code and the Franchise Tax Board under Section 23701(d) of the California Revenue and Taxation Code. Accordingly, no provision for federal income tax or California Franchise Tax has been made. SCAIR has been classified as a publicly supported charitable organization, which is not a private foundation under IRS Code Section 509(a).GAAP provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by SCAIR in its federal and state-exempt organization tax returns are consistent with GAAP guidance and are more likely than not to be sustained upon examination. SCAIRs returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d	OTHER PROGRAM SERVICES 4: Sacred Pipe Tobacco-Use Prevention Education (TUPE) Program : The Sacred Pipe TUPE Program provides fact-based, research-validated prevention education and smoking cessation services. The program also specifically focuses on messaging regarding the differences between traditional and ceremonial Native tobacco-use versus commercial tobacco-use.Teens who participate in the program learn about how commercial tobacco affects health, how to make healthy choices and address peer pressure, tobacco-use in traditional ceremonies, and overall health and wellness. OTHER PROGRAM SERVICES 5: Temporary Assistance for Needy Families (TANF) Program : Through a three-year contract with the Southern California Tribal Chairmens Association (SCTCA), SCAIR provides Tribal TANF (Temporary Assistance for Needy Families) Program Services to eligible Tribal TANF Participants. Tribal TANF Training Program services offered are Career Training, Educational Training, Personal Development Training, and Specialized Workshops and pieces of training.
Form 990, Part VI, Section B, Line 11b	Advising the governing body that the 990 has been prepared and all parties are able to review the return upon request.
Form 990, Part VI, Section C, Line 19	In notice of meeting with the public, it is noted that all governing documents, etc. are available for public inspection upon request at the business office.