SOUTHERN CALIFORNIA AMERICAN INDIAN RESOURCE CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SOUTHERN CALIFORNIA AMERICAN INDIAN RESOURCE CENTER INC (EIN 33-0798087)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202631359349314863
Schema version
2024v5.5
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)
Return2026-05-15T18:02:55-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364877244PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE ARROW INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111405 W BERNARDO CT SUITE BAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92127ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330798087EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN CALIFORNIA AMERICAN INDIANBusinessNameLine1Txt
Business Name Line2RESOURCE CENTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone6193280676PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1239 E MAIN STAddressLine1Txt
CityEL CAJONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92020ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTY A HUERTOPersonNm
Person TitleCOMPTROLLERPersonTitleTxt
Phone6193280676PhoneNum
Signature2026-05-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANWAR HARSHWAL CPAPreparerPersonNm
PTINP01249746PTIN
Phone8587841622PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWANDA MICHAELISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1239 E MAIN STAddressLine1Txt
CityEL CAJONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92020ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,679,789GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SCAIRINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFEDERAL AND STATE PROGRAM CENTER SERVING NATIVE AMERICANS. A HOME BASED PROGRAM SERVING NATIVE AMERICAN CHILDREN 1-9. PROGRAM IS COMPRISED OF EARLY CHILDHOOD EDUCATION WITH PARENTS AND CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,406,322PYContributionsGrantsAmt
CY Contributions Grants$1,375,105CYContributionsGrantsAmt
PY Program Service Revenue$151,228PYProgramServiceRevenueAmt
CY Program Service Revenue$134,038CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$60PYOtherRevenueAmt
CY Other Revenue$170,646CYOtherRevenueAmt
PY Total Revenue$1,557,610PYTotalRevenueAmt
CY Total Revenue$1,679,789CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$877,525PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$887,561CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$619,451PYOtherExpensesAmt
CY Other Expenses$851,672CYOtherExpensesAmt
PY Total Expenses$1,496,976PYTotalExpensesAmt
CY Total Expenses$1,739,233CYTotalExpensesAmt
PY Revenues Less Expenses$60,634PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$59,444CYRevenuesLessExpensesAmt
Total Assets BOY$473,099TotalAssetsBOYAmt
Total Assets EOY$981,621TotalAssetsEOYAmt
Total Liabilities BOY$345,278TotalLiabilitiesBOYAmt
Total Liabilities EOY$913,244TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$127,821NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,377NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE NATIVE AMERICAN LIVES THROUGH EDUCATION WITH PARENTS AND THEIR CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$736,483ExpenseAmt
DescNATIVE NETWORKS PROGRAM - SCAIR PROVIDE CAREER TRAINING, EDUCATIONAL TRAINING AND COUNSELLING SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$574,124ExpenseAmt
DescTEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) PROGRAM : THROUGH A THREE-YEAR CONTRACT WITH THE SOUTHERN CALIFORNIA TRIBAL CHAIRMEN'S ASSOCIATION (SCTCA), SCAIR PROVIDES TRIBAL TANF (TEMPORARY ASSISTANCE FOR NEEDY FAMILIES) PROGRAM SERVICES TO ELIGIBLE TRIBAL TANF PARTICIPANTS. TRIBAL TANF TRAINING PROGRAM SERVICES OFFERED ARE CAREER TRAINING, EDUCATIONAL TRAINING, PERSONAL DEVELOPMENT TRAINING, AND SPECIALIZED WORKSHOPS AND PIECES OF TRAINING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$237,955ExpenseAmt
DescSCAIR AIEC (AMERICAN INDIAN EDUCATION CENTER) PROGRAM, PROVIDES ACADEMIC TUTORIAL AND COUNSELING SERVICES TO NATIVE AMERICAN/ ALASKA NATIVE/ HAWAIIAN NATIVE STUDENTS (K-12) AND THEIR PARENTS. SERVICES ARE PROVIDED ON-SITE AT THE SCAIR RESOURCE CENTER IN EL CAJON, AS WELL ASAT THE BALLARD PARENT CENTER IN OLD TOWN AND INDIVIDUAL SCHOOLS WITHIN THE SAN DIEGO UNIFIED SCHOOL DISTRICT (SDUSD), THROUGH SCAIRS PARTNERSHIP WITH THE SDUSDS TITLE VI INDIAN EDUCATION PROGRAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$133,726THE HOWKA CSBG PROGRAM IS MADE POSSIBLE THROUGH A SUBCONTRACT WITH THE NORTHERN CALIFORNIA INDIAN DEVELOPMENT COUNCIL IN EUREKA, CA. THROUGH HOWKA, ELIGIBLE PARTICIPANTS LIVING IN SAN DIEGO, IMPERIAL AND VENURA COUNTIES MAY RECEIVE ASSISTANCE WITH FOOD VOUCHERS, CLOTHING AND OTHER EMERGENCY SUPPORT SERVICES. ANNUALLY, SCAIR PROVIDES OVER 500 FOOD BOXES TO FAMILIES ENROLLED ON THE HOWKA PROGRAM DURING THE HOLIDAY SEASON IN NOVEMBER AND DECEMBER.
$56,945SACRED PIPE TOBACCO-USE PREVENTION EDUCATION (TUPE) PROGRAM : THE SACRED PIPE TUPE PROGRAM PROVIDES FACT-BASED, RESEARCH-VALIDATED PREVENTION EDUCATION AND SMOKING CESSATION SERVICES. THE PROGRAM ALSO SPECIFICALLY FOCUSES ON MESSAGING REGARDING THE DIFFERENCES BETWEEN TRADITIONAL AND CEREMONIAL NATIVE TOBACCO-USE VERSUS COMMERCIAL TOBACCO-USE.TEENS WHO PARTICIPATE IN THE PROGRAM LEARN ABOUT HOW COMMERCIAL TOBACCO AFFECTS HEALTH, HOW TO MAKE HEALTHY CHOICES AND ADDRESS PEER PRESSURE, TOBACCO
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$190,671TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,739,233TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTY A HUERTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6194716518PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1239 E MAIN STAddressLine1Txt
CityEL CAJONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92020ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
WILLIAM JOHNSON
BOARD CHAIRMAN0.23Yes (X)$0$0$0
WILLIAM POMMERING
SECRETARY/TREAS0.23Yes (X)$0$0$0
LISA WALLER
BOARD MEMBER0.23Yes (X)$0$0$0
GREG HERRIN
BOARD MEMBER0.23Yes (X)$0$0$0
WANDA MICHAELIS
EXE. DIRECTOR40.00$75,852$0$2,333Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,852TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,333TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,034,284GovernmentGrantsAmt
All Other Contributions$340,821AllOtherContributionsAmt
Total Contributions$1,375,105TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Total Revenue Column$134,038TotalRevenueColumnAmt
Related Or Exempt Func Income$134,038RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$134,038TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$170,646TotalRevenueColumnAmt
Related Or Exempt Func Income$170,646RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$170,646OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,679,789TotalRevenueColumnAmt
Related Or Exempt Func Income$304,684RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,790TotalAmt
Program Services$81,790ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$693,423TotalAmt
Program Services$693,423ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,070TotalAmt
Program Services$42,070ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$70,278TotalAmt
Program Services$70,278ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,900TotalAmt
Program Services$9,900ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,375TotalAmt
Program Services$13,375ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$140,277TotalAmt
Program Services$140,277ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70,480TotalAmt
Program Services$70,480ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$57,934TotalAmt
Program Services$57,934ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$88,916TotalAmt
Program Services$88,916ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,066TotalAmt
Program Services$44,066ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$804TotalAmt
Program Services$804ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$103,945TotalAmt
Program Services$103,945ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,877TotalAmt
Program Services$14,877ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OTHER EXPENSES$170,877$170,877
CLIENT SERVICE OTHER$60,555$60,555
PROJECT MATERIALS & SUP$22,409$22,409
DONATIONS & CONTRIBUTIO$16,940$16,940

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,317TotalAmt
Program Services$36,317ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,739,233TotalAmt
Program Services$1,739,233ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$329,036BOYAmt
EOY$552,817EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,618BOYAmt
EOY$20,507EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$7,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$66,123LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$66,123LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$103,945BOYAmt
EOY$400,797EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$473,099BOYAmt
EOY$981,621EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,259BOYAmt
EOY$51,758EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$211,850BOYAmt
EOY$460,689EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,169BOYAmt
EOY$400,797EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$345,278BOYAmt
EOY$913,244EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$127,821BOYAmt
EOY$68,377EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$127,821BOYAmt
EOY$68,377EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$473,099BOYAmt
EOY$981,621EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$59,444ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$1,288,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,819,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,348,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,406,322CurrentTaxYearMinus1YearAmt
Current Tax Year$1,375,105CurrentTaxYearAmt
Total$7,238,186TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,288,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,819,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,348,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,406,322CurrentTaxYearMinus1YearAmt
Current Tax Year$1,375,105CurrentTaxYearAmt
Total$7,238,186TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,238,186PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60CurrentTaxYearMinus1YearAmt
Current Tax Year$170,646CurrentTaxYearAmt
Total$774,091TotalAmt
FieldValueIRS element (for citing)
Total Support$8,012,277TotalSupportAmt
Public Support CY1700.90340PublicSupportCY170Pct
Public Support PY1700.91390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2020 AMOUNT: $ 45,238. 2021 AMOUNT: $ 380,271. 2022 AMOUNT: $ 177,876. 2023 AMOUNT: $ 60. 2024 AMOUNT: $ 170,646.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,123OtherCostOrOtherBasisAmt
Depreciation$66,123DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$400,797Amt
FieldValueIRS element (for citing)
Total Liability$400,797TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,679,789TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,679,789RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,679,789TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,739,233TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,739,233ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,739,233TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationSCAIR HAS OBTAINED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE FRANCHISE TAX BOARD UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX OR CALIFORNIA FRANCHISE TAX HAS BEEN MADE. SCAIR HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER IRS CODE SECTION 509(A). GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY SCAIR IN ITS FEDERAL AND STATE-EXEMPT ORGANIZATION TAX RETURNS ARE CONSISTENT WITH GAAP GUIDANCE AND ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. SCAIR'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BADVISING THE GOVERNING BODY THAT THE 990 HAS BEEN PREPARED AND ALL PARTIES ARE ABLE TO REVIEW THE RETURN UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19IN NOTICE OF MEETING WITH THE PUBLIC, IT IS NOTED THAT ALL GOVERNING DOCUMENTS, ETC. ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE BUSINESS OFFICE.

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