2016-03-07T14:03:27-08:00 2015-06-30 Le Ho & Company LLP 251 Lake Merced Blvd Daly City CA 94015 990 2014-07-01 237097915 Friendship House Association of American Indians Inc FRIE 4158650964 56 Julian Ave San Francisco CA 94103 Helen Waukazoo CEO 2016-03-07 true CARL T HO P00044659 6507581222 2014 2016-08-17 19:52:53Z 3637211 false false X www.friendshiphousesf.org X 1971 CA To provide assistance, treatment, counselling, guidance and other services to those in need, especially in the areas of substance abuse and dependency, and legal, marital and emotional problems with a primary focus on American Indian community. 8 8 69 6423 -5309 2665224 2305538 1304484 1285198 3410 963 -2952 45512 3970166 3637211 0 0 3106574 2823360 0 24911 1495626 1436814 4602200 4260174 -632034 -622963 1594207 960050 285166 273972 1309041 686078 To provide assistance, treatment, counselling, guidance and other services to those in need, especially in the areas of substance abuse and dependency, and legal, marital and emotional problems with a primary focus on American Indian community. false false 3108886 1285198 Residential Substance Abuse Treatment, Prevention and Education - Services provided include residential substance abuse treatment, transitional housing, and an array of services, which are offered to the client occupants to meet their individual needs. The Oakland Lodge is a residential program for women with their children birth to 5 years old. In addition, an aftercare program provides ongoing individual and group counseling, case management, skill building, resume preparation, educational and job opportunities, and a clean and sober support network. This program is supported by program service revenue, government grants and donatons. 205591 Youth Education and Prevention - This program develops and implements culturally relevant strategies that promote healthy living for American Indian youth. The program objective is to reduce the demand for alcohol, tobacco, and illegal drugs by offering youth a variety of alternative constructive activities. This program is mainly supported by a government grant. 3314477 true true false false false false false false false false true false false true 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 false true true true false false true 27 0 false 69 true true true false false false false false false 0 false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false CA X Helen Waukazoo 4158650964 56 Julian Ave San Francisco CA 94103 Ron Rowell MPH Emeritus Direct 0.00 0.00 X 0 0 0 Robert Bailey Director 1.00 0.00 X 0 0 0 Kurt Schweigman MPH Director 1.00 0.00 X 0 0 0 Ethan Nebelkopf PhD MFT Director 1.00 0.00 X 0 0 0 Edwardo Madril Vice President 1.00 0.00 X X 0 0 0 Lucia Tallchief Mele Treasurer/Sctry 1.00 0.00 X X 0 0 0 Abby Abinanti President 1.00 0.00 X X 0 0 0 Peter Bratt Director 1.00 0.00 X 0 0 0 Margie Mejia Director 1.00 0.00 X 0 0 0 Peterson Zah Emeritus Direct 1.00 0.00 X 0 0 0 Helen Waukazoo CEO 40.00 0.00 X 115000 0 12684 Anthony Tam CFO 40.00 0.00 X 88153 0 12458 203153 25142 1 false false false 0 2232053 73485 2305538 Contract with AHCCCS 623990 515444 515444 Contract with NAHC 623990 233823 233823 Contract with SNAHC 623990 66960 66960 Residential treatment fee 623990 468971 468971 1285198 963 963 0 0 9030 9030 9030 9030 0 0 0 0 Catering 722320 6423 6423 Misc. 623990 30059 30059 36482 3637211 1315257 6423 9993 0 0 0 0 233332 233332 0 1932501 1717444 207857 7200 39297 30858 8223 216 436057 410417 23798 1842 182173 148379 33260 534 0 46229 46229 98399 98399 0 0 0 167337 77288 90049 0 0 16800 16800 0 527354 440985 76723 9646 23415 19237 4178 0 0 0 0 12836 12836 38537 25384 12344 809 FOOD and meeting costs 110564 102886 7678 UTILITIES 100972 85598 13519 1855 Supplies 90151 81449 7170 1532 Communication/marketing 59872 44399 14443 1030 144348 113353 30748 247 4260174 3314477 920786 24911 9171 946967 370439 174927 151643 39850 0 0 0 0 11611 2295 515396 432294 95938 83102 0 0 0 0 364764 303550 1594207 960050 81404 50896 18600 52410 185162 170666 285166 273972 X 1285454 682882 23587 3196 1309041 686078 1594207 960050 -622963 X false true X true true true X 3076814 3473604 3448998 2665224 2305538 14970178 0 0 3076814 3473604 3448998 2665224 2305538 14970178 0 14970178 25321 27367 19061 7810 9993 89552 6001 4617 888 300 11806 73867 33230 42048 35904 30059 215108 15286644 7843602 0.97930 0.97630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86196 19144 67052 158639 144931 13708 270561 268219 2342 83102 NOTES RECEIVABLE from NAHC 300000 OTHER RECEIVABLE Receivable from FH Healing Ctr SECURITY DEPOSIT 3550 303550 ACCRUED LIABILITIES 170666 170666 3637211 3637211 3637211 4260174 4260174 4260174 Karen Nakai CEO family 30377 Employee false Jayde Rias-Waukazoo CEO family 48000 employee false Form 990, Part VI, Line 11b: Form 990 Review Process Board members received draft for review. Management staff was available for questions. Board approved the Form 990 for submission at the Board meeting on March 5, 2016 Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members sign-off on conflict of interest statement. In addition, board members attend an annual board retreat which provides an annual training, conducted by an attorney who advises the board about its Duty of Loyalty, which includes information about having, knowing and updating the written conflict of interest policy, saying no to loans between officers and directors and, the organization and corporate opportunity rule-that directors cannot divert opportunities from the organization to themselves or others for their gain.Annually, the organization updates its records to include The Duty of Loyalty (Cal.Corp. Code Section 5231(b)), and Meeting the Duty of Loyalty during each fiscal period. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Friendship Houses uses nonprofit wage and salary survey data for the SF Bay Area to review upper management wages from time to time to insure wages are within a reasonable range for the size of the organization, location of the organization, and type of organization. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Friendship Houses uses nonprofit wage and salary survey data for the SF Bay Area to review upper management wages from time to time to insure wages are within a reasonable range for the size of the organization, location of the organization, and type of organization. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The governing documents, various policies and financial statements are kept in the administrative office and are available upon request. FH Amercian Indian Healing Center 56 Julian Avenue San Francisco CA 94103 562413890 Holding real estate CA 501(c)(3) 11a Friendship House Association of American true true false false false false false false false false false false true false false false false false false false FH Amercian Indian Healing Center a 447395 estimated value