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INDIAN CHILD AND FAMILY PRESERVATION PROGRAM: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INDIAN CHILD AND FAMILY PRESERVATION PROGRAM (EIN 80-0291226)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-02
IRS object ID
201802759349301020
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-02T14:56:38-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Obenyah LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1367 N State St 207AddressLine1Txt
CityUkiahCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95482ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800291226EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDIAN CHILD AND FAMILY PRESERVATION PROGRAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINDIBusinessNameControlTxt
Phone7074632644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1684 S ORCHARD AVEAddressLine1Txt
CityUKIAHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95482ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORRAINE LAIWAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7074632644PhoneNum
Signature2018-07-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON OBENYAH CPAPreparerPersonNm
PTINP00889230PTIN
Phone7074679084PhoneNum
Preparation2018-10-02PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1LORRBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1684 S ORCHARD AVEAddressLine1Txt
CityUKIAHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95482ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$348,106GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE ADVOCACY AND CULTURAL AWARENESS SERVICES TO NATIVE AMERICAN FAMILIES AND CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$488,977PYContributionsGrantsAmt
CY Contributions Grants$348,106CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$488,977PYTotalRevenueAmt
CY Total Revenue$348,106CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$196,391PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$207,520CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$237,627PYOtherExpensesAmt
CY Other Expenses$175,930CYOtherExpensesAmt
PY Total Expenses$434,018PYTotalExpensesAmt
CY Total Expenses$383,450CYTotalExpensesAmt
PY Revenues Less Expenses$54,959PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$35,344CYRevenuesLessExpensesAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE ADVOCACY ANDMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$350,352ExpenseAmt
Revenue$352,774RevenueAmt
DescADVOCATED FOR INDIAN CHILDREN AND FAMILIES IN COURT PROCEEDINGS WHERE ICWA LAW APPLIES. PROVIDED EXPERT WITNESS TESTIMONIES, VISITATION MONITORING, ATTENDING LOCAL AND STATEWIDE ICWA MEETINGS, CASE REVIEWS WITH CHILD PROTECTIVE SERVICES,EMERGENCY INTERVENTIONS, YOUTH AND FAMILY COUNSELING SESSIONS, PROVIDING CASE REVIEWS TO EACH OF THEIR EMERGENCY INTERVENTIONSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$19,041ExpenseAmt
Revenue$19,173RevenueAmt
DescANNUAL DREAMZ NOT DRUGZ CULTURAL ACTIVITIES AND SUPPORT SERVICES: HELPS SPONSOR THE MULTIPLE DAY CAMP-OUT HELD ON TRIBAL LAND FOR OVER 323 YOUTHS/ADULTS AND THEIR FAMILIES. HOSTS CULTURAL AND FUN ACTIVITIES TO PROMOTE WELLNESS AND A SUBSTANCE FREE LIFESTYLE FOR YOUTHS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,424ExpenseAmt
Revenue$11,504RevenueAmt
DescSEWING / REGALIA MAKING CLASS: REGALIA AND DRESS MAKING CLASSES WERE HELD ON BEHALF OF THE LYTTON BAND OF POMO INDIAN'S AND THE COYOTE VALLEY TRIBE. REGALIA AND DRESS MAKING COINCIDES WITH EACH TRIBES ANNUAL BIG TIME.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$380,817TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LORRAINE LAIWABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7074632644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1684 S ORCHARD AVEAddressLine1Txt
CityUKIAHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95482ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL HUNTER
CHAIRPERSON1.00Yes (X)$0$0$0
MARGIE MEJIA
VICE PRESIDENT1.00Yes (X)$0$0$0
LISA ELGIN
SECRETARY/ TREASURER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$340,306GovernmentGrantsAmt
All Other Contributions$7,800AllOtherContributionsAmt
Total Contributions$348,106TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$348,106TotalRevenueColumnAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$191,797TotalAmt
Program Services$191,797ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,723TotalAmt
Program Services$15,723ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,950TotalAmt
Program Services$2,655ProgramServicesAmt
Management And General$295ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,226TotalAmt
Program Services$9,203ProgramServicesAmt
Management And General$1,023ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,778TotalAmt
Program Services$44,778ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,480TotalAmt
Program Services$23,480ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,955TotalAmt
Program Services$14,955ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,047TotalAmt
Program Services$3,047ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK FEES$52$0$52$0
GENERAL LIABILITY$6,714$6,043$671$0
CLIENT ASSISTANCE$2,664$2,664$0$0
EQUIPMENT RENTAL AND MAINTENANCE$4,807$4,326$481$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$62,257TotalAmt
Program Services$62,146ProgramServicesAmt
Management And General$111ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$383,450TotalAmt
Program Services$380,817ProgramServicesAmt
Management And General$2,633ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$35,344ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$253,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$333,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$488,977CurrentTaxYearMinus1YearAmt
Current Tax Year$348,106CurrentTaxYearAmt
Total$1,727,592TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$253,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$303,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$333,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$488,977CurrentTaxYearMinus1YearAmt
Current Tax Year$348,106CurrentTaxYearAmt
Total$1,727,592TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,727,592PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,727,592TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bBoard of Directors
Pt VI, Line 8bBoard of Directors
Pt VI, Line 7bDecision are made by the Board of Directors
Pt VI, Line 15aCompensation is comparable to similiar positions in the area
Pt VI, Line 15bCompensation is comparable is similiar positions in the area
Pt IVBoard of Directors
Form 990, Part IX, Line 24eUTILITIES 712. 641. 71. 0.
Form 990, Part IX, Line 24ePOSTAGE, MAILING SER 158. 142. 16. 0.
Form 990, Part IX, Line 24eIndependent Contractor 42382. 42382. 0. 0.
Form 990, Part IX, Line 24eSecurity 242. 218. 24. 0.
Form 990, Part IX, Line 24eEmployee benefits 667. 667. 0. 0.
Form 990, Part IX, Line 24eSnacks 3990. 3990. 0. 0.
Form 990, Part IX, Line 24eGarbage Service 287. 287. 0. 0.
Form 990, Part IX, Line 24eTelephone 9834. 9834. 0. 0.
Form 990, Part IX, Line 24eElectric 597. 597. 0. 0.
Form 990, Part IX, Line 24eWater 1573. 1573. 0. 0.
Form 990, Part IX, Line 24eStorage Fees 1815. 1815. 0. 0.

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