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Nonprofiteer
← LAS VEGAS INDIAN CENTER INC

Form 990 for tax year 2022

Filed by LAS VEGAS INDIAN CENTER INC.

Totals

Total revenue
$633,190
Total expenses
$727,318
Contributions and grants received
$538,408
Grants paid
$0
Program service revenue
$72,489
Investment income
$289
Other revenue
$22,004
Total assets, end of year
$658,986
Total liabilities, end of year
-$255
Net assets or fund balances, end of year
$659,241
Program services expenses (Part IX)
$518,076
Management and general expenses
$209,242
Fundraising expenses
$0
Program service expenses (Part III)
$518,076

Program services were 71.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $443,775

  • 1f · All other contributions, gifts and grants

    $94,633

  • 2a · Program service revenue: RENTAL REVENUE

    total $72,489 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: TREATMENT FEES

    total $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $289 · unrelated business $0 · excluded $0

  • 11a · Other revenue: OTHER PROGRAM FEES

    total $22,004 · related or exempt $22,004 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $22,004

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $154,383 · program services $154,383 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $15,587 · program services $15,587 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $325,333 · program services $160,336 · management and general $164,997 · fundraising $0

  • 16 · Occupancy

    total $4,399 · program services $4,399 · management and general $0 · fundraising $0

  • 17 · Travel

    total $22,804 · program services $0 · management and general $22,804 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $21,213 · program services $0 · management and general $21,213 · fundraising $0

  • 23 · Insurance

    total $11,549 · program services $11,549 · management and general $0 · fundraising $0

  • 24a · Other expenses: RENTAL HOUSING

    total $76,482 · program services $76,482 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROFESSIONAL FEES

    total $85,437 · program services $85,437 · management and general $0 · fundraising $0

  • 24c · Other expenses: UTILITIES

    total $9,564 · program services $9,336 · management and general $228 · fundraising $0

  • 24d · Other expenses: POSTAGE

    total $17 · program services $17 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $550 · program services $550 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $429,342 · end of year $354,067

  • 8 · Inventories for sale or use

    beginning of year $1,100 · end of year $1,101

  • 10a · Land, buildings and equipment: cost or other basis

    $963,844

  • 10b · Land, buildings and equipment: accumulated depreciation

    $704,338

  • 10c · Land, buildings and equipment, net

    beginning of year $280,719 · end of year $259,506

  • 15 · Other assets

    beginning of year $44,312 · end of year $44,312

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,516 · end of year $1,782

  • 25 · Other liabilities

    beginning of year -$412 · end of year -$2,037

  • 27 · Net assets without donor restrictions

    beginning of year $730,067 · end of year $605,759

  • 28 · Net assets with donor restrictions

    beginning of year $23,302 · end of year $53,482

Mission and programs · 2022

Mission

THE LAS VEGAS INDIAN CENTER, INC PROVIDES EDUCATION,CONSELING AND PLACEMENT, OUTPATIENT SUBSTANCE ABUSE TREATMENT, CHILD AND FAMILY SERVICES, GENERAL COUNSELING, TEMPORARY WELFARE ASSISTANCE, TEMPORARY HOUSING, COMMUNITY DEVELOPMENT, CULTURAL, HISTORIC AND OTHER ACTIVITIES AND SERVICES FOR NATIVE AMERICANS THE LAS VEGAS INDIAN CENTER, INC PROVIDES EDUCATION,CONSELING AND PLACEMENT, OUTPATIENT SUBSTANCE ABUSE TREATMENT, CHILD AND FAMILY SERVICES, GENERAL COUNSELING, TEMPORARY WELFARE ASSISTANCE, TEMPORARY HOUSING, COMMUNITY DEVELOPMENT, CULTURAL, HISTORIC AND OTHER ACTIVITIES AND SERVICES FOR NATIVE AMERICANS

  • THE SUBSTANCE ABUSE PREVENTION AND TREATMENT AGENCY (SAPTA) GRANT PROVIDES OUTPATIENT SUBSTANCE ABUSE TREATMENT TO CLIENTS

    Expenses $57,800

  • THE JOB TRAINING PARTNERSHIP ACT GRANT (WIA) PROVIDES JOB PLACEMENT AND JOB TRAINING SERVICES. IT ALSO PROVIDES A MECHANISM TO ELIMINATE JOB BARRIERS

    Expenses $190,775 · Revenue $190,775

  • All other accomplishment organization providers temporary housing and additional treatment fees for clients

    Expenses $269,501 · Revenue $22,003

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sharon Fredrick

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Crystal Lee

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Rulon Pete

    EXECUTIVE DIRECTOR

    Total calculated
    $66,844
    From this org
    $66,844
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Shelly Herrera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Harriett Parker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 August 2023
IRS schema version
2022v5.0
Source object
202322569349301127

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