2016-10-10T18:32:20-05:00 2016-01-31 952242818 VICENTI LLOYD & STUTZMAN 2210 E ROUTE 66 STE 100 GLENDORA CA 917404676 990 2015-02-01 952917933 UNITED AMERICAN INDIAN INVOLVEMENT UNIT 2132023970 1125 W 6TH STREET SUITE 400 LOS ANGELES CA 90017 JERIMY BILLY CEO 2132023970 2016-09-30 true WADE MCMULLEN CPA P00541671 6268577300 2016-10-04 2015 2017-02-10 21:41:12Z JERIMY BILLY 1125 W 6TH STREET SUITE 400 LOS ANGELES CA 90017 6659486 false X WWW.UAII.ORG X 1974 CA 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. 7 7 123 2 0 7212849 6495453 95476 124205 711 -1513 17581 30225 7326617 6648370 0 0 5073071 4531092 0 0 2387602 2338684 7460673 6869776 -134056 -221406 769123 697763 719640 869686 49483 -171923 X 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. false false 2673188 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. 1818973 124205 PUBLIC HEALTH CASE MANAGEMENT - HEALTH SCREENING AND MEDICAL SERVICES INCLUDING DENTAL, VISION AND OPTOMETRY, DIABETES, AND HEALTHY FAMILY PROGRAMS. 1308248 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. 5800409 true false false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 71 0 false 123 true false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X UNITED AMERICAN INDIAN INVOLVEMENT 2132023970 1125 W 6TH STREET STE 400 LOS ANGELES CA 90017 TERRY MCAULIFFE BOARD CHAIRP 2.00 X X 3000 0 0 JAMES PREIS BOARD MEMBER 2.00 X 2800 0 0 KIMBERLY SMITH BOARD TREASU 2.00 X X 2675 0 0 WILLIAM GIVENS BOARD SECRET 2.00 X X 2475 0 0 CURT LIVESAY VICE CHAIRPE 2.00 X X 2175 0 0 ANDREA GARCIA BOARD MEMBER 2.00 X 1675 0 0 PAM HERNANDEZ BOARD MEMBER 2.00 X 1175 0 0 JERIMY BILLY CEO 40.00 X 142739 0 0 CARRIE JOHNSON PROGRAM DIRE 40.00 X 103925 0 0 262639 2 false false false 6399632 95821 17142 6495453 MEDICARE BILLING 124205 124205 124205 9603 11116 -1513 -1513 -1513 OTHER REVENUE 30225 30225 30225 6648370 152917 272963 272963 87455 87455 4170674 3833159 337515 9735 9735 39933 39933 294846 162223 132623 101160 84436 16724 926568 844199 82369 133975 126267 7708 62115 46022 16093 7879 7879 134055 106716 27339 CLIENT SERVICES 274345 272112 2233 SUPPLIES 136483 128698 7785 CLIENT ASSISTANCE 80129 78950 1179 CLIENT ACTIVITIES 73993 67578 6415 63468 50049 13419 6869776 5800409 1069367 0 184792 68868 2593 2593 477648 544570 16334 3369 158411 141466 26338 16945 61418 61418 769123 697763 498847 525008 220793 344678 719640 869686 X 46890 -174856 2593 2933 49483 -171923 769123 697763 -221406 X false true X false true true X 8246561 7553083 7541439 7325907 6975069 37642059 8246561 7553083 7541439 7325907 6975069 37642059 37642059 37642059 154430 1.00000 X 138411 127466 10945 20000 14000 6000 16945 OTHER ASSETS 61418 61418 7003781 355411 355411 6648370 6648370 7225187 355411 355411 6869776 6869776 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.