UNITED AMERICAN INDIAN INVOLVEMENT: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED AMERICAN INDIAN INVOLVEMENT (EIN 95-2917933)
- Tax period
- 2015-02-01 to 2016-01-31
- Filed
- 2016-10-10
- IRS object ID
- 201632849349300913
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-10T18:32:20-05:00 | ReturnTs |
| Tax Period End | 2016-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952242818 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICENTI LLOYD & STUTZMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 E ROUTE 66 STE 100 | AddressLine1Txt |
| City | GLENDORA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 917404676 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952917933 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED AMERICAN INDIAN INVOLVEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2132023970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 W 6TH STREET SUITE 400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERIMY BILLY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2132023970 | PhoneNum |
| Signature | 2016-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WADE MCMULLEN CPA | PreparerPersonNm |
| PTIN | P00541671 | PTIN |
| Phone | 6268577300 | PhoneNum |
| Preparation | 2016-10-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JERIMY BILLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 W 6TH STREET SUITE 400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,659,486 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UAII.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND SUPPORT THE PHYSICAL, BEHAVIORAL AND SPIRITUAL WELL-BEING OF AMERICAN INDIAN/ALASKA NATIVES IN THE URBAN LOS ANGELES AREA BY PROVIDING COMPREHENSIVE, INTEGRATED SERVICES THAT FOCUS ON ALL AGE GROUPS AND INCORPORATE AMERICAN INDIAN/ALASKA NATIVE CULTURES AND TRADITIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 123 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,212,849 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,495,453 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $95,476 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $124,205 | CYProgramServiceRevenueAmt |
| PY Investment Income | $711 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,513 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,581 | PYOtherRevenueAmt |
| CY Other Revenue | $30,225 | CYOtherRevenueAmt |
| PY Total Revenue | $7,326,617 | PYTotalRevenueAmt |
| CY Total Revenue | $6,648,370 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,073,071 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,531,092 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,387,602 | PYOtherExpensesAmt |
| CY Other Expenses | $2,338,684 | CYOtherExpensesAmt |
| PY Total Expenses | $7,460,673 | PYTotalExpensesAmt |
| CY Total Expenses | $6,869,776 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$134,056 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$221,406 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $769,123 | TotalAssetsBOYAmt |
| Total Assets EOY | $697,763 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $719,640 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $869,686 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,483 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$171,923 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE AND SUPPORT THE PHYSICAL, BEHAVIORAL AND SPIRITUAL WELL-BEING OF AMERICAN INDIAN/ALASKA NATIVES IN THE URBAN LOS ANGELES AREA BY PROVIDING COMPREHENSIVE, INTEGRATED SERVICES THAT FOCUS ON ALL AGE GROUPS AND INCORPORATE AMERICAN INDIAN/ALASKA NATIVE CULTURES AND TRADITIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,673,188 | ExpenseAmt |
| Desc | CHILDREN'S MENTAL HEALTH SERVICES - IDENTIFY, SCREEN, EDUCATE AND PROVIDE MENTAL HEALTH SERVICES TO NATIVE AMERICAN CHILDREN USING TRADITIONAL NATIVE AMERICAN CULTURE AND MODERN MENTAL HEALTH PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,818,973 | ExpenseAmt |
| Revenue | $124,205 | RevenueAmt |
| Desc | PUBLIC HEALTH CASE MANAGEMENT - HEALTH SCREENING AND MEDICAL SERVICES INCLUDING DENTAL, VISION AND OPTOMETRY, DIABETES, AND HEALTHY FAMILY PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,308,248 | ExpenseAmt |
| Desc | NATIVE AMERICAN CLUBHOUSE PROVIDES QUALITY AFTERSCOOL PROGRAMS FOR NATIVE AMERICANS. FACILITY INCLUDES A COMPUTER LAB AND LIBRARY SERVICES STAFFED WITH TRAINED CULTURALLY SENSITIVE PROVIDERS WHO PROMOTE EDUCATION, FAMILY AND TRADITIONAL VALUES IN A CLUBHOUSE SETTING. SUBSTANCE ABUSE PREVENTION IS ALSO PROVIDED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,800,409 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 123 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED AMERICAN INDIAN INVOLVEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2132023970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 W 6TH STREET STE 400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TERRY MCAULIFFE | ||||||
| BOARD CHAIRP | 2.00 | Yes (X) | Yes (X) | $3,000 | $0 | $0 |
| JAMES PREIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $2,800 | $0 | $0 | |
| KIMBERLY SMITH | ||||||
| BOARD TREASU | 2.00 | Yes (X) | Yes (X) | $2,675 | $0 | $0 |
| WILLIAM GIVENS | ||||||
| BOARD SECRET | 2.00 | Yes (X) | Yes (X) | $2,475 | $0 | $0 |
| CURT LIVESAY | ||||||
| VICE CHAIRPE | 2.00 | Yes (X) | Yes (X) | $2,175 | $0 | $0 |
| ANDREA GARCIA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $1,675 | $0 | $0 | |
| PAM HERNANDEZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $1,175 | $0 | $0 | |
| JERIMY BILLY | ||||||
| CEO | 40.00 | Yes (X) | $142,739 | $0 | $0 | |
| CARRIE JOHNSON | ||||||
| PROGRAM DIRE | 40.00 | Yes (X) | $103,925 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $262,639 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $6,399,632 | GovernmentGrantsAmt |
| All Other Contributions | $95,821 | AllOtherContributionsAmt |
| Noncash Contributions | $17,142 | NoncashContributionsAmt |
| Total Contributions | $6,495,453 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICARE BILLING | Desc |
| Total Revenue Column | $124,205 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124,205 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $124,205 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,603 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,116 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,513 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,513 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,513 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $30,225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,225 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,225 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,648,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $152,917 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,963 | TotalAmt |
| Management And General | $272,963 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,455 | TotalAmt |
| Management And General | $87,455 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,170,674 | TotalAmt |
| Program Services | $3,833,159 | ProgramServicesAmt |
| Management And General | $337,515 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,735 | TotalAmt |
| Management And General | $9,735 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,933 | TotalAmt |
| Management And General | $39,933 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,846 | TotalAmt |
| Program Services | $162,223 | ProgramServicesAmt |
| Management And General | $132,623 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,160 | TotalAmt |
| Program Services | $84,436 | ProgramServicesAmt |
| Management And General | $16,724 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,568 | TotalAmt |
| Program Services | $844,199 | ProgramServicesAmt |
| Management And General | $82,369 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,975 | TotalAmt |
| Program Services | $126,267 | ProgramServicesAmt |
| Management And General | $7,708 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,115 | TotalAmt |
| Program Services | $46,022 | ProgramServicesAmt |
| Management And General | $16,093 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,879 | TotalAmt |
| Management And General | $7,879 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,055 | TotalAmt |
| Program Services | $106,716 | ProgramServicesAmt |
| Management And General | $27,339 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT SERVICES | $274,345 | $272,112 | $2,233 |
| SUPPLIES | $136,483 | $128,698 | $7,785 |
| CLIENT ASSISTANCE | $80,129 | $78,950 | $1,179 |
| CLIENT ACTIVITIES | $73,993 | $67,578 | $6,415 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,468 | TotalAmt |
| Program Services | $50,049 | ProgramServicesAmt |
| Management And General | $13,419 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,869,776 | TotalAmt |
| Program Services | $5,800,409 | ProgramServicesAmt |
| Management And General | $1,069,367 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,792 | BOYAmt |
| EOY | $68,868 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,593 | BOYAmt |
| EOY | $2,593 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,648 | BOYAmt |
| EOY | $544,570 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,334 | BOYAmt |
| EOY | $3,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $158,411 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $141,466 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,338 | BOYAmt |
| EOY | $16,945 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,418 | BOYAmt |
| EOY | $61,418 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,123 | BOYAmt |
| EOY | $697,763 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,847 | BOYAmt |
| EOY | $525,008 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,793 | BOYAmt |
| EOY | $344,678 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,640 | BOYAmt |
| EOY | $869,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,890 | BOYAmt |
| EOY | -$174,856 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,593 | BOYAmt |
| EOY | $2,933 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,483 | BOYAmt |
| EOY | -$171,923 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,123 | BOYAmt |
| EOY | $697,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$221,406 | ReconcilationRevenueExpnssAmt |
| 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 | $8,246,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,553,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,541,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,325,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,975,069 | CurrentTaxYearAmt |
| Total | $37,642,059 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,246,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,553,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,541,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,325,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,975,069 | CurrentTaxYearAmt |
| Total | $37,642,059 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $37,642,059 | PublicSupportTotal170Amt |
| Total Support | $37,642,059 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $154,430 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,466 | DepreciationAmt |
| Book Value | $10,945 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,000 | DepreciationAmt |
| Book Value | $6,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,945 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ASSETS | Desc |
| Book Value | $61,418 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $61,418 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,003,781 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $355,411 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $355,411 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,648,370 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,648,370 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,225,187 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $355,411 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $355,411 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,869,776 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,869,776 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROMOTE AND SUPPORT THE PHYSICAL, BEHAVIORAL AND SPIRITUAL WELL-BEING OF AMERICAN INDIAN/ALASKA NATIVES IN THE URBAN LOS ANGELES AREA BY PROVIDING COMPREHENSIVE, INTEGRATED SERVICES THAT FOCUS ON ALL AGE GROUPS AND INCORPORATE AMERICAN INDIAN/ALASKA NATIVE CULTURES AND TRADITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE. IT IS REVIEWED BY THE PROGRAM DIRECTOR AND HUMAN RESOURCES. CONFLICTS ARE REPORTED TO THE CEO AND, IF APPROPRIATE, THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | HUMAN RESOURCES PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. EXECUTIVE MANAGEMENT REVIEWS AND APPROVES THE COMPENSATION AMOUNTS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS EVALUATED BY USING THE ANNUAL SALARY SURVEY GENERATED BY THE CENTER FOR NON-PROFITS. THE CEO AND CFO WAGES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. |
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