2021-05-17T14:18:32-05:00 2020-06-30 731413977 HOGANTAYLOR LLP 1225 N BROADWAY AVENUE SUITE 200 OKLAHOMA CITY OK 73103 990 2019-07-01 237156945 DALLAS INTER-TRIBAL CENTER INC DALL 2149411050 1283 RECORD CROSSING ROAD DALLAS TX 752356001 OMER TAMIR EXECUTIVE DIRECTOR 2149411050 2021-05-17 1 ASHLEY M FOGLE P01258800 4058482020 2021-05-17 2019 2022-09-23 18:48:47Z URBAN INTER-TRIBAL CENTER OF TEXAS OMER TAMIR 1283 RECORD CROSSING ROAD DALLAS TX 752356001 4083818 0 X WWW.UITCT.ORG X 1971 TX TO ENHANCE THE HEALTH AND SOCIO-ECONOMIC STATUS OF AMERICAN INDIANS LIVING IN THE DFW METROPLEX. 10 10 79 13 16396 15396 3499288 3541911 343108 232748 711 679 96105 26080 3939212 3801418 100277 75917 0 0 2243850 2479174 0 0 48829 1534004 1307238 3878131 3862329 61081 -60911 4937875 8118936 2773931 6292949 2163944 1825987 X TO ENHANCE THE HEALTH AND SOCIO-ECONOMIC STATUS OF AMERICAN INDIANS LIVING IN THE DFW METROPLEX 1 0 1878036 234989 IHS CONTRACT - INCREASED PATIENT LOAD - COVID 19 FUNDING REVENUE AND ITS ASSOCIATED COST. 751293 IHS GRANTS - INCREASED SERVICES FOR HEALTH PREVENTION/DISEASE PREVENTION ALONG WITH DIABETIC OUTREACH AND SERVICES. 551855 75917 WIOA AND ITS ASSOCIATED SUB-GRANTS -STATUS QUO ON SERVICES OFFERED WHILE INCREASING LOAD ON SCSEP PROGRAM ASSISTSING SENIOR CITIZEN WITH EMPLOYMENT SERVICES. 3181184 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 79 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 X CARLTON ROACH 2149411050 1283 RECORD CROSSING ROAD DALLAS TX 752356001 CHRISTINA COX CHAIRMAN 10.00 X X 0 0 0 KOTY VAN ZILE VICE-CHAIRMAN 5.00 X X 0 0 0 HELEN BRADBURY TREASURER 10.00 X X 0 0 0 DEBRA FOLDOE SECRETARY 5.00 X X 0 0 0 JIMMY STEPHENS DIRECTOR 5.00 X 0 0 0 DON SHELTON DIRECTOR 5.00 X 0 0 0 JOHN TIDDARK DIRECTOR 5.00 X 0 0 0 YULANDOR PLATER DIRECTOR 5.00 X 0 0 0 PAT PETERSON DIRECTOR 5.00 X 0 0 0 JESSICA JOHNSON DIRECTOR 5.00 X 0 0 0 ROBERT MALONE CEO 40.00 X 12692 0 0 ALICIA LEE INTERIM CEO 30.00 X 174874 0 8664 CARLTON ROACH INTERIM CEO 40.00 X 93991 0 7659 PEKAM TAKUSI PHARMACIST 35.00 X 132090 0 0 413647 0 16323 2 0 1 0 0 3535081 6830 40 3541911 MEDICAL FEES 621400 232748 232748 232748 679 679 306239 282400 23839 23839 16396 7443 MISCELLANEOUS INCOME 900099 2241 2241 2241 3801418 234989 16396 8122 X 75917 75917 293267 244595 48507 165 1805895 1506182 298696 1017 38019 30962 7041 16 190658 155266 35310 82 151335 123243 28027 65 43918 30950 12968 72945 51407 21538 335198 309438 23947 1813 7177 5776 1136 265 53128 44955 7826 347 28081 20287 5908 1886 178227 163667 14560 49388 48708 298 382 19837 19837 23423 9754 9086 4583 43674 24492 19182 MEDICAL SUPPLIES 202784 172487 29635 662 UNCOLLECTIBLE DOUBTFUL 126464 126464 0 0 BANK FEES 29270 22271 6927 72 DUES AND SUBSCRIPTIONS 25683 22676 3007 0 68041 54207 10866 2968 3862329 3181184 632316 48829 21993 45112 1777642 4904153 229516 277895 6253 6253 3471715 587543 2901121 2884172 1350 1351 4937875 8118936 185628 304980 672752 4103569 22226 22226 1893325 1862174 2773931 6292949 X 2163944 1825987 2163944 1825987 4937875 8118936 -60911 -277046 0 X 0 1 X 0 0 X 2608146 3046147 3656148 3499288 3541911 16351640 2608146 3046147 3656148 3499288 3541911 16351640 16351640 4038 85400 82288 101656 96287 369669 121902 66249 44121 49381 16396 298049 4731 3909 1414 23827 2241 36122 17055480 870110 0.95870 0.96020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 826325 826325 2187315 407348 1779967 163194 71288 91906 287249 101911 185338 7632 6996 636 2884172 3957354 282400 282400 3674954 126464 126464 3801418 4018265 282400 282400 3735865 126464 126464 3862329 PART IV, LINE 2B: THE ESCROW ACCOUNT LIABILITY REPRESENTS SECURITY DEPOSITS PAYABLE TO TENANTS AT THE COMPLETION OF THEIR LEASES PROVIDED THAT CERTAIN TERMS ARE MET. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 282,400. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 126,464. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 282,400. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 126,464. 1 CLASSROOM TRAINING FEES 37 59847 PART I, LINE 2: WE MONITOR OUR GRANTS AND USE OF FUNDS WITHIN OUR ACCOUNTING SYSTEM. WE USE CLASS CODES FOR ALL OUR SERVICES AND THEY ARE POSTED ACCORDINGLY GIVING US THE ABILITY TO REVIEW, DAILY, WEEKLY, MONTHLY AND QUARTERLY THE CASH POSITION OF THE GRANT AS WELL AS THE CLASSIFICATION OF EXPENSE AS EITHER DIRECT OR INDIRECT COST. WE WILL ALSO BE RETURNING TO OUR BUDGETING SYSTEM WHERE WE INPUT THE GRANT/CONTRACT BUDGET INTO THE ACCOUNTING SYSTEM AND GIVE ACCESS TO EACH DIRECTOR SO THEY MAY REVIEW THEIR BUDGET TO ACTUAL VARIANCE ON A DAILY BASIS. WE UTILIZED THIS METHODOLOGY DURING THE YEARS OF 2004 THROUGH 2020 GIVING EACH DIRECTOR THE ABILITY TO MODIFY THEIR BUDGETS ACCORDING TO NEED AND ACCORDING TO REGULATION. X 0 0 0 0 0 0 0 0 0 ALICIA LEE INTERIM CEO 174874 0 0 0 0 0 8664 0 0 0 183538 0 0 0 FORM 990, PART III, LINE 2 FUNDING FOR COVID-19 RELATED TESTING AND VACCINES. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED AT BOARD OF DIRECTORS MEETING IMMEDIATELY FOLLOWING RECEIPT OF DOCUMENT. FORM 990, PART VI, SECTION B, LINE 15 A MARKET STUDY RELATED TO THE NON-PROFIT SECTOR WITHIN THE DFW METROPLEX. COMPARISON BASED ON EMPLOYEE BASE PLUS ORGANIZATION SIZE AND ANNUAL FUNDING RECEIVED. FORM 990, PART VI, SECTION C, LINE 19 THESE ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 73,060. MANAGEMENT AND GENERAL EXPENSES 19,628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,688. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 226,962. MANAGEMENT AND GENERAL EXPENSES 1,390. FUNDRAISING EXPENSES 1,782. TOTAL EXPENSES 230,134. PAYROLL FEES: PROGRAM SERVICE EXPENSES 9,416. MANAGEMENT AND GENERAL EXPENSES 2,929. FUNDRAISING EXPENSES 31. TOTAL EXPENSES 12,376.