2020-07-15T10:12:03-05:00 2019-06-30 731413977 HOGANTAYLOR LLP 1225 N BROADWAY AVENUE SUITE 200 OKLAHOMA CITY OK 73103 990 2018-07-01 237156945 DALLAS INTER-TRIBAL CENTER INC DALL 2149411050 1283 RECORD CROSSING ROAD DALLAS TX 752356001 CHRISTINA COX CHAIRMAN OF THE BOARD 2149411050 2020-07-14 1 ASHLEY M FOGLE P01258800 4058482020 2020-07-14 4.14.133.138 2020-07-14 11:42:21 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AB9D39DAB8F64CBCBAEF692949137285CA1D49BB 2018 2021-01-29 14:40:06Z URBAN INTER-TRIBAL CENTER OF TEXAS CHRISTINA COX 1283 RECORD CROSSING ROAD DALLAS TX 752356001 4185575 0 X WWW.UITCT.ORG X 1971 TX TO ENHANCE THE HEALTH AND SOCIO-ECONOMIC STATUS OF AMERICAN INDIANS LIVING IN THE DFW METROPLEX 5 5 78 10 49381 48381 3656148 3499288 98521 343108 187 711 21349 96105 3776205 3939212 97193 100277 0 0 2142467 2243850 0 0 20398 1192732 1534004 3432392 3878131 343813 61081 5276019 4937875 2663304 2773931 2612715 2163944 TO ENHANCE THE HEALTH AND SOCIO-ECONOMIC STATUS OF AMERICAN INDIANS LIVING IN THE DFW METROPLEX 0 0 1669011 366935 IHS CONTRACT - HEALTHCARE - PROVIDED PREVENTATIVE, DIAGNOSTIC AND TREATMENT CARE TO FEDERALLY RECOGNIZED TRIBAL MEMBERS WITH CDIB CARDS INCLUDING GENERAL, DENTAL SERVICES. THERE ARE APPROXIMATELY 60,000 NATIVE AMERICAN CITIZENS LIVING IN THE DFW METROPLEX WITH OUR CLINIC PROVIDING CARE TO OVER 3,000 MEMBERS. 668652 IHS GRANTS - INCREASED SERVICES FOR HEALTH PREVENTION/DISEASE PREVENTION, MENTAL HEALTH, IMMUNIZATION AND SUBSTANCE ABUSE CARE ALONG WITH DIABETIC TREATMENT AND OUTREACH AND SERVICES THROUGH EFFECTIVE LEADERSHIP AND TRAINING. CARE WAS PROVIDED TO OVER 1,000 TRIBAL MEMBERS WHO POSSESS THEIR CDIB CARD FROM A FEDERALLY RECOGNIZED TRIBE. 666407 100277 WORKFORCE READINESS AND ASSISTANCE. PROVIDING EDUCATIONAL AND TRAINING ASSISTANCE AS WELL AS JOB SEARCH AND JOB PLACEMENT SERVICES TO MEMBERS OF FEDERALLY RECOGNIZED TRIBES WITH CDIB CARDS. THIS PROGRAM ALSO PARTICIPATES IN THE SCSEP PROGRAM (WORK PLACEMENT FOR SENIOR CITIZENS). THIS PROGRAM IS OPEN TO ALL CITIZENS AND IS NOT LIMITED TO ONLY THE NATIVE AMERICAN COMMUNITY. 3004070 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 78 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 JIMMYU STEPHENS CHAIRMAN 10.00 X X 0 0 0 TOMMY CONALLIS VICE-CHAIRMAN 5.00 X X 0 0 0 CHRISTINA COX TREASURER 10.00 X X 0 0 0 YULANDOR PLATER DIRECTOR 5.00 X 0 0 0 CHAKKA PARKER DIRECTOR 5.00 X 0 0 0 KENDRIA TAYLOR DIRECTOR 5.00 X 0 0 0 JIM EDMONSON DIRECTOR 5.00 X 0 0 0 KENWIN CUMMINGS DIRECTOR 5.00 X 0 0 0 ERIC REED DIRECTOR 5.00 X 0 0 0 CHARLES JAMES JR DIRECTOR 5.00 X 0 0 0 PEGGY LARNEY DIRECTOR 5.00 X 0 0 0 ANGELA YOUNG CEO 40.00 X 105785 0 4983 MIKE WIGINTON CFO 40.00 X 93413 0 4984 ALICIA LEE PHYSICIAN 32.00 X 105705 0 6342 304903 0 16309 2 0 0 0 0 3492617 6671 3499288 MEDICAL FEES 621400 343108 343108 343108 711 711 318641 246363 72278 72278 49381 22897 SETTLEMENT INCOME 900099 19106 19106 MISCELLANEOUS INCOME 900099 4721 4721 23827 3939212 366935 49381 23608 X 100277 100277 143498 12652 130846 1728090 1486885 241205 25510 24492 1018 206930 155767 51163 139822 94979 44843 84437 2067 82370 81231 26381 54850 393752 345936 33503 14313 3459 3369 90 72557 32330 40173 54 18743 18743 282927 272717 10210 48318 35449 12788 81 17165 17165 22229 5528 14249 2452 15802 5915 9887 MEDICAL SUPPLIES 191610 191610 UNCOLLECTIBLE DOUBTFUL 102778 49790 51389 1599 RECRUITING AND TRAINING 35516 35260 256 BANK FEES 33824 24774 9050 129656 61984 65773 1899 3878131 3004070 853663 20398 21315 21993 2011342 1777642 128768 0 68163 229516 6003 6253 80551 3416244 515123 2958577 2901121 1300 1350 5276019 4937875 697160 185628 672752 22226 22226 1943918 1893325 2663304 2773931 X 2612715 2163944 2612715 2163944 5276019 4937875 61081 -509852 0 X 0 0 0 X 2463433 2608146 3046147 3656148 3499288 15273162 2463433 2608146 3046147 3656148 3499288 15273162 15273162 2979 4038 85400 82288 101656 276361 121902 66249 44121 49381 281653 40740 4731 3909 1414 23827 74621 15905797 735342 0.96020 0.96550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 826325 826325 2350509 399571 1950938 231778 108556 123222 7632 6996 636 2901121 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. 1 ADULT WORK EXPERIENCE 6 15064 CLASSROOM TRAINING FEES 41 71396 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 2012 GIVING EACH DIRECTOR THE ABILITY TO MODIFY THEIR BUDGETS ACCORDING TO NEED AND ACCORDING TO REGULATION. 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 124,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,313. TOTAL EXPENSES 138,317. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 213,248. MANAGEMENT AND GENERAL EXPENSES 28,831. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242,079. PAYROLL FEES: PROGRAM SERVICE EXPENSES 8,684. MANAGEMENT AND GENERAL EXPENSES 4,672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,356.