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INDIAN CHILD AND FAMILY PRESERVATION PROGRAM: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
INDIAN CHILD AND FAMILY PRESERVATION PROGRAM (EIN 80-0291226)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-15
IRS object ID
201732279349302593
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-08-15T17:29:01-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON OBENYAH CPAPreparerPersonNm
Phone7074679084PhoneNum
Preparation2017-08-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.204.136.143IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-15IPDt
IP Tm17:28:45IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id22071C5F7E329511E75A935604B450545383D5DCAtSubmissionCreationDeviceId
At Submission Filing Device IdD9FFF87A19763DDB7482ADAA6EF6F63D1B07F49AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$488,977GrossReceiptsAmt
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$333,700PYContributionsGrantsAmt
CY Contributions Grants$488,977CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$333,700PYTotalRevenueAmt
CY Total Revenue$488,977CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$189,163PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$196,391CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$148,026PYOtherExpensesAmt
CY Other Expenses$237,627CYOtherExpensesAmt
PY Total Expenses$337,189PYTotalExpensesAmt
CY Total Expenses$434,018CYTotalExpensesAmt
PY Revenues Less Expenses-$3,489PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$54,959CYRevenuesLessExpensesAmt
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$397,124ExpenseAmt
Revenue$399,297RevenueAmt
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$21,583ExpenseAmt
Revenue$21,701RevenueAmt
DescANNUAL DREAMZ NOT DRUGZ CULTURAL ACTIVITIES AND SUPPORT SERVICES: HELPS SPONSOR THE MULTIPLE DAY CAMP-OUT HELD ON TRIBAL LAND FOR OVER 200 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$12,950ExpenseAmt
Revenue$13,021RevenueAmt
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$431,657TotalProgramServiceExpensesAmt
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$409,620GovernmentGrantsAmt
All Other Contributions$79,357AllOtherContributionsAmt
Total Contributions$488,977TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$488,977TotalRevenueColumnAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$181,459TotalAmt
Program Services$181,459ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,932TotalAmt
Program Services$14,932ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,337TotalAmt
Program Services$1,203ProgramServicesAmt
Management And General$134ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,034TotalAmt
Program Services$931ProgramServicesAmt
Management And General$103ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,207TotalAmt
Program Services$51,207ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,236TotalAmt
Program Services$24,236ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,809TotalAmt
Program Services$22,809ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,030TotalAmt
Program Services$14,030ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK FEES$71$0$71$0
GENERAL LIABILITY$5,099$4,589$510$0
CLIENT ASSISTANCE$2,442$2,442$0$0
EQUIPMENT RENTAL AND MAINTENANCE$200$180$20$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$115,162TotalAmt
Program Services$113,639ProgramServicesAmt
Management And General$1,523ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$434,018TotalAmt
Program Services$431,657ProgramServicesAmt
Management And General$2,361ManagementAndGeneralAmt
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$54,959ReconcilationRevenueExpnssAmt
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$221,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$253,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$333,700CurrentTaxYearMinus1YearAmt
Current Tax Year$488,977CurrentTaxYearAmt
Total$1,600,973TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$253,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$333,700CurrentTaxYearMinus1YearAmt
Current Tax Year$488,977CurrentTaxYearAmt
Total$1,600,973TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,600,973PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,600,973TotalSupportAmt
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 (24 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 14143. 12729. 1414. 0.
Form 990, Part IX, Line 24eSTIPEND REIMBURSABLE 630. 567. 63. 0.
Form 990, Part IX, Line 24ePOSTAGE, MAILING SER 154. 139. 15. 0.
Form 990, Part IX, Line 24eEquipment Rental 10330. 10330. 0. 0.
Form 990, Part IX, Line 24eContract Services 33159. 33159. 0. 0.
Form 990, Part IX, Line 24eDues and Subscriptions 135. 135. 0. 0.
Form 990, Part IX, Line 24eBusiness Expenses 12505. 12505. 0. 0.
Form 990, Part IX, Line 24eIndependent Contractor 29232. 29232. 0. 0.
Form 990, Part IX, Line 24eSecurity 308. 277. 31. 0.
Form 990, Part IX, Line 24eEmployee benefits 1128. 1128. 0. 0.
Form 990, Part IX, Line 24eBusiness Registration fees 3663. 3663. 0. 0.
Form 990, Part IX, Line 24ePayroll - Bonus 4000. 4000. 0. 0.
Form 990, Part IX, Line 24eSnacks 3289. 3289. 0. 0.
Form 990, Part IX, Line 24eMisc. 0. 0. 0. 0.
Form 990, Part IX, Line 24eAuto - Other 255. 255. 0. 0.
Form 990, Part IX, Line 24eAuto Insurance 0. 0. 0. 0.
Form 990, Part IX, Line 24eOther expense 313. 313. 0. 0.
Form 990, Part IX, Line 24eProgram Supplies 1918. 1918. 0. 0.

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